Civic Intelligence

Nami of Whatcom County

990 • Fiscal year 2017 • EIN 91-1245978

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 03, 2018

Organization Profile
PO Box 4124Bellingham, WA 98227

(360) 671-4950

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$25,019

Flat from 2017

Net Assets

Flat

$22,777

Flat from 2017

Liabilities

Flat

$2,242

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Flat

$69,517

Flat from 2017

Expenses

Flat

$62,479

Flat from 2017

Net Income

Flat

$7,038

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $24,695Liabilities 2011: $322011Assets 2012: $10,472Liabilities 2012: $3,5102012Assets 2014: $8,622Liabilities 2014: $339Net Assets 2014: $8,2832014Assets 2015: $13,497Liabilities 2015: $1,614Net Assets 2015: $11,8832015Assets 2016: $17,181Liabilities 2016: $1,441Net Assets 2016: $15,7402016Assets 2017: $25,019Liabilities 2017: $2,242Net Assets 2017: $22,7772017Assets 2017: $25,019Liabilities 2017: $2,242Net Assets 2017: $22,7772017Assets 2018: $39,231Liabilities 2018: $620Net Assets 2018: $38,6112018Assets 2019: $47,395Liabilities 2019: $601Net Assets 2019: $46,7942019Assets 2020: $72,442Liabilities 2020: $1,211Net Assets 2020: $71,2312020Assets 2021: $97,845Liabilities 2021: $214Net Assets 2021: $97,6312021Assets 2022: $121,940Liabilities 2022: $1,782Net Assets 2022: $120,1582022Assets 2023: $155,572Liabilities 2023: $3,742Net Assets 2023: $151,8302023Assets 2024: $115,488Liabilities 2024: $456Net Assets 2024: $115,0322024

Highlighted filing

2017

Assets$25,019
Liabilities$2,242
Net Assets$22,777
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,921Expenses 2011: $47,510Net Income 2011: -$12,5892011Revenue 2012: $24,919Expenses 2012: $42,620Net Income 2012: -$17,7012012Revenue 2014: $25,390Expenses 2014: $21,515Net Income 2014: $3,8752014Revenue 2015: $54,421Expenses 2015: $50,821Net Income 2015: $3,6002015Revenue 2016: $67,207Expenses 2016: $63,350Net Income 2016: $3,8572016Revenue 2017: $69,517Expenses 2017: $62,479Net Income 2017: $7,0382017Revenue 2017: $69,517Expenses 2017: $62,479Net Income 2017: $7,0382017Revenue 2018: $57,197Expenses 2018: $41,363Net Income 2018: $15,8342018Revenue 2019: $64,026Expenses 2019: $55,843Net Income 2019: $8,1832019Revenue 2020: $79,491Expenses 2020: $55,054Net Income 2020: $24,4372020Revenue 2021: $103,007Expenses 2021: $76,607Net Income 2021: $26,4002021Revenue 2022: $112,042Expenses 2022: $89,515Net Income 2022: $22,5272022Revenue 2023: $160,528Expenses 2023: $128,856Net Income 2023: $31,6722023Revenue 2024: $119,870Expenses 2024: $156,668Net Income 2024: -$36,7982024

Highlighted filing

2017

Revenue$69,517
Expenses$62,479
Net Income$7,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 3, 2018
Return Version
2017v2.2
Gross Receipts
$69,517
Mission and Program Overview

Mission

The mission of nami whatcom is to provide hope and improve the quality of life for those who are affected by menat illness through support, education and advocacy.

To encourage recovery and reintegration of persons with mental illnesses and to provide support, education, and advocacy for persons with mental illness and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,865$18,277▲ $8,412
Savings and Temporary Cash Investments$5,987$3,631▼ $2,356
Accounts Receivable$297$3,111▲ $2,814
Prepaid Expenses and Deferred Charges$1,031--
Total Assets$17,180$25,019▲ $7,839
Liabilities
Accounts Payable and Accrued Expenses$1,441$2,242▲ $801
Total Liabilities$1,441$2,242▲ $801
Net Assets / Fund Balance
Unrestricted Net Assets$15,739$22,777▲ $7,038
Total Net Assets Fund Balance$15,739$22,777▲ $7,038
Total Liabilities and Net Assets / Fund Balance$17,180$25,019▲ $7,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,506$1,506
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jean MakiPresident
Hazel HaggenVice President
David ParkerDirector
Marie MarchandDirector
Russ SapienzaDirector
Sarah Bond-yanceyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,029
Program Service Revenue
$14,313
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$7,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,377
Salaries, Compensation, and Employee Benefits$27,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,982--$24,982
Occupancy$15,625--$15,625
Other Expenses$14,873--$14,873
Office Expenses$2,453--$2,453
Insurance$2,426--$2,426
Payroll Taxes$2,120--$2,120
Total Functional Expenses$62,479$0$0$62,479
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was presented and reviewed by the board of directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board of directors regularly monitors and reviews the conflict of interest”

Governing documents etc available to public Part VI line 19

“Organization records are available upon request”

Filing and Contact Details

Filer

Filer Name
Nami of Whatcom County
EIN
91-1245978
Address
PO BOX 4124, BELLINGHAM, WA 98227
Doing Business As
Nami of Whatcom County

Signing Officer

Name
Jean Maki
Title
President
Phone
3606714950
Signed
2018-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jean Maki
Formed
1984
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Darrrell Stewart & Company
Address
1135 ELLIS ST, Bellingham, WA 98225
Preparer
Darrell Stewart
Phone
3607342935
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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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017180
IRS990/TotalAssetsEOYAmt025019
IRS990/TotalAssetsGrp/BOYAmt017180
IRS990/TotalAssetsGrp/EOYAmt025019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055029
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062479
IRS990/TotalFunctionalExpensesGrp/TotalAmt062479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01441
IRS990/TotalLiabilitiesEOYAmt02242
IRS990/TotalLiabilitiesGrp/BOYAmt01441
IRS990/TotalLiabilitiesGrp/EOYAmt02242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062479
IRS990/TotalProgramServiceRevenueAmt014313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022777
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606714950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI OF WHATCOM COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0911245978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4124
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097ACC0A89647CEA75EC54E9FDB09996865CDEF0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097ACC0A89647CEA75EC54E9FDB09996865CDEF0C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09181372018164akq5tyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.231.39.246
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTm018:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200586739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRRELL STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 ELLIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607342935
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL STEWART
ReturnHeader/ReturnTs02018-06-13T18:34:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,019
Liabilities
$2,242
Net assets
$22,777
Revenue
$69,517
Expenses
$62,479
Net income
$7,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.20$1.57$0.37
2023Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$1.61$1.29$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$1.12$0.90$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.03$0.77$0.26
2020Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.79$0.55$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.64$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.57$0.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.70$0.62$0.07
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.70$0.62$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.67$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.54$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.25$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.25$0.43$0.18
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.35$0.48$0.13