Civic Intelligence

Nami Spokane

990 • Fiscal year 2022 • EIN 91-1153510

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization ProfileWWW.NAMISPOKANE.ORG
10 N Post Street 638Spokane, WA 99201

(509) 838-5515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$364,713

Up $119,325 (+49%) from 2021

Net Assets

Up

$362,605

Up $118,663 (+49%) from 2021

Liabilities

Up

$2,108

Up $662 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$336,542

Up $54,669 (+19%) from 2021

Expenses

Up

$217,879

Up $60,705 (+39%) from 2021

Net Income

Down

$118,663

Down $6,036 (-4.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $91,950Liabilities 2019: $8,663Net Assets 2019: $83,2872019Assets 2020: $121,633Liabilities 2020: $2,390Net Assets 2020: $119,2432020Assets 2021: $245,388Liabilities 2021: $1,446Net Assets 2021: $243,9422021Assets 2022: $364,713Liabilities 2022: $2,108Net Assets 2022: $362,6052022Assets 2023: $428,441Liabilities 2023: $7,409Net Assets 2023: $421,0322023Assets 2024: $457,165Liabilities 2024: $15,328Net Assets 2024: $441,8372024

Highlighted filing

2022

Assets$364,713
Liabilities$2,108
Net Assets$362,605
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2019: $113,764Expenses 2019: $79,102Net Income 2019: $34,6622019Revenue 2020: $139,864Expenses 2020: $103,908Net Income 2020: $35,9562020Revenue 2021: $281,873Expenses 2021: $157,174Net Income 2021: $124,6992021Revenue 2022: $336,542Expenses 2022: $217,879Net Income 2022: $118,6632022Revenue 2023: $353,678Expenses 2023: $295,251Net Income 2023: $58,4272023Revenue 2024: $346,296Expenses 2024: $325,491Net Income 2024: $20,8052024

Highlighted filing

2022

Revenue$336,542
Expenses$217,879
Net Income$118,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$336,542
Mission and Program Overview

Mission

To empower those who have been affected by mental illness through education, support, advocacy and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,600$357,917▲ $118,317
Land, Buildings, and Equipment, Net$5,788$6,796▲ $1,008
Total Assets$245,388$364,713▲ $119,325
Liabilities
Other Liabilities$593$2,108▲ $1,515
Accounts Payable and Accrued Expenses$853--
Total Liabilities$1,446$2,108▲ $662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,942$362,605▲ $118,663
Total Net Assets Fund Balance$243,942$362,605▲ $118,663
Total Liabilities and Net Assets / Fund Balance$245,388$364,713▲ $119,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,796-$6,796
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tamara SheehanPresident
Amy GrieselDirector
Jenae BallDirector
Jon BaileyDirector
M Shane GarciaDirector
Rob MckinneyDirector
Olivette OrmeSecretary
Linda WilliamsTreasurer
Heidi CurnowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,412
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$334,730
Change in Net Assets
$118,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,475
Other Expenses$54,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,413--$84,413
Other Salaries and Wages$38,254$9,563-$47,817
Payroll Taxes$15,136$3,784-$18,920
Fees for Services Management-$16,225-$16,225
Other Employee Benefits$9,860$2,465-$12,325
Advertising$8,032$2,007-$10,039
Office Expenses$7,121$1,781-$8,902
Travel$4,464$1,116-$5,580
Information Technology$1,842$460-$2,302
Insurance$1,338$334-$1,672
Occupancy$1,200$300-$1,500
All Other Expenses$897$223-$1,120
Other Expenses$828$207-$1,035
Total Functional Expenses$178,208$39,671$0$217,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2100-50 PAYROLL LIABILITIES:WA SUI E$1,307
2100-40 PAYROLL LIABILITIES:WA PAID$309
2100-60 PAYROLL LIABILITIES:WA WORKE$266
2310-10 Visa Nami 2040$146
2100-20 PAYROLL LIABILITIES:FEDERAL$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is read by ex. Director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nami Spokane
EIN
91-1153510
Phone
5098385515
Address
10 N POST STREET 638, SPOKANE, WA 99201

Signing Officer

Name
Tamara Sheehan
Title
President
Phone
5098385515
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Sheehan
Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH STREET, COEUR D ALENE, ID 83814
Preparer
Chris R Shipley CPA
Phone
2087651091
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362605
IRS990/TotalProgramServiceExpensesAmt0178208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336542
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364713
IRS990/TravelGrp/ManagementAndGeneralAmt01116
IRS990/TravelGrp/ProgramServicesAmt04464
IRS990/TravelGrp/TotalAmt05580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NAMISPOKANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098385515
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
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ReturnHeader/Filer/BusinessNameControlTxt0NAMI
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ReturnHeader/Filer/PhoneNum05098385515
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R SHIPLEY CPA
ReturnHeader/ReturnTs02023-08-28T17:28:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,713
Liabilities
$2,108
Net assets
$362,605
Revenue
$336,542
Expenses
$217,879
Net income
$118,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.15$4.42$3.46$3.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.07$4.21$3.54$2.95$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$3.37$2.18$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$2.82$1.57$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.19$1.40$1.04$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.14$0.79$0.35