Civic Intelligence

Nami Spokane

990 • Fiscal year 2023 • EIN 91-1153510

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization ProfileWWW.NAMISPOKANE.ORG
152 S Jefferson St Suite 100Spokane, WA 99201

(509) 838-5515

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$428,441

Up $63,728 (+17%) from 2022

Net Assets

Up

$421,032

Up $58,427 (+16%) from 2022

Liabilities

Up

$7,409

Up $5,301 (+251%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$353,678

Up $17,136 (+5.1%) from 2022

Expenses

Up

$295,251

Up $77,372 (+36%) from 2022

Net Income

Down

$58,427

Down $60,236 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$428,441
Liabilities$7,409
Net Assets$421,032
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$353,678
Expenses$295,251
Net Income$58,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$353,678
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
Savings and Temporary Cash Investments-$252,508-
Cash and Non-Interest-Bearing Accounts$357,917$118,858▼ $239,059
Pledges and Grants Receivable-$26,916-
Land, Buildings, and Equipment, Net$6,796$26,189▲ $19,393
Total Assets$364,713$428,441▲ $63,728
Other Assets Total-$3,970-
Liabilities
Other Liabilities$2,108$5,391▲ $3,283
Accounts Payable and Accrued Expenses-$2,018-
Total Liabilities$2,108$7,409▲ $5,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,605$421,032▲ $58,427
Total Net Assets Fund Balance$362,605$421,032▲ $58,427
Total Liabilities and Net Assets / Fund Balance$364,713$428,441▲ $63,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,189-$26,189
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tamara SheehanPresident
Alexis Lundgren JdDirector
Don RobinsonDirector
Jenae BallDirector
M Shane GarciaDirector
Micehelle Em GhristDirector
Pamela Kohlmeier Md JdDirector
Rob MckinneyDirector
Olivette OrmeSecretary
Linda WilliamsTreasurer
Heidi CurnowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,903
Program Service Revenue
$0
Investment Income
$2,775
Other Revenue
$0
All Other Contributions
$272,917
Change in Net Assets
$58,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,814
Other Expenses$88,437
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$89,145--$89,145
Other Salaries and Wages$61,738$15,435-$77,173
Fees for Services Management-$26,207-$26,207
Payroll Taxes$19,740$4,935-$24,675
Occupancy$14,036$3,510-$17,546
Other Employee Benefits$12,657$3,164-$15,821
Office Expenses$10,104$2,525-$12,629
Information Technology$8,685$2,171-$10,856
Advertising$8,289$2,072-$10,361
Travel$2,204$551-$2,755
Insurance$1,611$403-$2,014
All Other Expenses$869$218-$1,087
Other Expenses$742$185-$927
Total Functional Expenses$233,064$62,187$0$295,251
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
2310-10 Visa Nami 2040$2,596
2100-50 PAYROLL LIABILITIES:WA SUI E$1,443
2100-60 PAYROLL LIABILITIES:WA WORKE$542
2100-40 PAYROLL LIABILITIES:WA PAID$539
2100-90 PAYROLL LIABILITIES:WA CARE$271
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
152 S JEFFERSON ST SUITE 100, SPOKANE, WA 99201

Signing Officer

Name
Chauntelle Lieske
Title
Excutive Director
Phone
5098385515
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chauntelle Lieske
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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IRS990ScheduleD/TotalLiabilityAmt05391
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS READ BY EX. DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAUNTELLE LIESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098385515
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
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ReturnHeader/Filer/PhoneNum05098385515
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832556674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDA-CPA GROUP PLLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R SHIPLEY CPA
ReturnHeader/ReturnTs02024-06-24T20:11:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAUNTELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIESKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,441
Liabilities
$7,409
Net assets
$421,032
Revenue
$353,678
Expenses
$295,251
Net income
$58,427
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