Civic Intelligence

Nami Washington

990EZ • Fiscal year 2012 • EIN 91-1689067

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NAMIWA.ORG

View Organization Page

7500 Greenwood Avenue North98103
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$139,349

Down $116,023 (-45%) from 2011

Net Assets

Up

$110,065

Up $23,571 (+27%) from 2011

Liabilities

Down

$29,284

Down $139,594 (-83%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Down

$158,144

Down $55,890 (-26%) from 2011

Expenses

Down

$134,573

Down $53,294 (-28%) from 2011

Net Income

Down

$23,571

Down $2,596 (-9.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $255,372Liabilities 2011: $168,878Net Assets 2011: $86,4942011Assets 2012: $139,349Liabilities 2012: $29,284Net Assets 2012: $110,0652012Assets 2013: $259,381Liabilities 2013: $114,829Net Assets 2013: $144,5522013Assets 2014: $263,805Liabilities 2014: $156,858Net Assets 2014: $106,9472014Assets 2015: $284,816Liabilities 2015: $112,681Net Assets 2015: $172,1352015Assets 2016: $378,957Liabilities 2016: $1,599Net Assets 2016: $377,3582016Assets 2017: $116,909Liabilities 2017: $3,242Net Assets 2017: $113,6672017Assets 2018: $379,272Liabilities 2018: $28,543Net Assets 2018: $350,7292018Assets 2019: $330,704Liabilities 2019: $78,880Net Assets 2019: $251,8242019Assets 2020: $675,863Liabilities 2020: $85,038Net Assets 2020: $590,8252020Assets 2021: $987,721Liabilities 2021: $243,033Net Assets 2021: $744,6882021Assets 2022: $1,135,228Liabilities 2022: $270,040Net Assets 2022: $865,1882022Assets 2023: $748,885Liabilities 2023: $262,534Net Assets 2023: $486,3512023Assets 2024: $672,939Liabilities 2024: $416,663Net Assets 2024: $256,2762024

Highlighted filing

2012

Assets$139,349
Liabilities$29,284
Net Assets$110,065
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $214,034Expenses 2011: $187,867Net Income 2011: $26,1672011Revenue 2012: $158,144Expenses 2012: $134,573Net Income 2012: $23,5712012Revenue 2013: $268,745Expenses 2013: $234,258Net Income 2013: $34,4872013Revenue 2014: $105,131Expenses 2014: $142,736Net Income 2014: -$37,6052014Revenue 2015: $439,079Expenses 2015: $376,391Net Income 2015: $62,6882015Revenue 2016: $707,235Expenses 2016: $502,012Net Income 2016: $205,2232016Revenue 2017: $490,136Expenses 2017: $500,153Net Income 2017: -$10,0172017Revenue 2018: $728,377Expenses 2018: $552,446Net Income 2018: $175,9312018Revenue 2019: $827,293Expenses 2019: $787,239Net Income 2019: $40,0542019Revenue 2020: $1,046,618Expenses 2020: $707,617Net Income 2020: $339,0012020Revenue 2021: $1,409,417Expenses 2021: $1,255,554Net Income 2021: $153,8632021Revenue 2022: $1,639,564Expenses 2022: $1,519,064Net Income 2022: $120,5002022Revenue 2023: $1,062,600Expenses 2023: $1,441,437Net Income 2023: -$378,8372023Revenue 2024: $1,499,456Expenses 2024: $1,729,531Net Income 2024: -$230,0752024

Highlighted filing

2012

Revenue$158,144
Expenses$134,573
Net Income$23,571
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Nami washington's mission is to improve the quality of life for all those affected by mental health conditions in washington state. We do this by providing a statewide unifying voice of adovcacy and coordinating the delivery of support, education, and research.

Filing and Contact Details

Filer

EIN
91-1689067
Raw XML Appendix227 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10403 S Mission Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o NAMI 7500 Greenwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122608 N Magnolia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13c/o NAMI 7500 Greenwood Ave
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charlene Woodward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Norman Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandi Ando
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Freeburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Farrell Adrian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janet Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Trez Buckland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY09671
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IRS990EZ/OtherExpensesTotal079415
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Care and advocacy for people with brain disorders
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Mental Health Transformation Grant is the primary funding for statewide training of teachers for the National Alliance on Mental Illness programs of education and support. These funds make possible state trainings in Family to Family, Peer to Peer, Basics, In Our Own Voice, and Family Support Group. Family to Family support groups bring together families with members with mental disorders. These are free, evening and Satruday meetings; hosted monthly around the State of Washington, with attendance of 10 to 25 per event.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NAMI Connection Recovery Support Groups are peer-led groups meeting weekly to offer members mutual support and encouragement for recovery. Pairs of facilitators lead local groups. The organization trains facilitators in workshops.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Recovery and Resiliency Trainings are day-long workshops covering the 10 recovery components outlined in the SAMHSA consensus statement. Co-facilitated by mental health peers and held throughout WA state.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107500 Greenwood Avenue North
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098103
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Utter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067834288
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IRS990EZ/WebSite0www.namiwa.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Other liabilities - Beginning $30 Other liabilities - Ending $120
IRS990ScheduleO/GeneralExplanation/Explanation1NAMI Walk affiliates - agency collection - Beginning $148807 NAMI Walk affiliates - agency collection - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $0 Deferred Revenue - Ending $22543
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $20041 Accounts Payable and Accrued Expenses - Ending $6621
IRS990ScheduleO/GeneralExplanation/Explanation4Pledges and Grants Receivable - Beginning $9671 Pledges and Grants Receivable - Ending $5085
IRS990ScheduleO/GeneralExplanation/Explanation5Priniting and Copying $9
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses and Permits $50
IRS990ScheduleO/GeneralExplanation/Explanation7Postage & Delivery $192
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1094
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $2056
IRS990ScheduleO/GeneralExplanation/Explanation10NAMI Day $2161
IRS990ScheduleO/GeneralExplanation/Explanation11NAMI Other Costs $3500
IRS990ScheduleO/GeneralExplanation/Explanation12Conference & Registration $6920
IRS990ScheduleO/GeneralExplanation/Explanation13NAMI Walk expenses - other $11279
IRS990ScheduleO/GeneralExplanation/Explanation14Training & support services $42536
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $4763
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $4855
IRS990ScheduleO/GeneralExplanation/Explanation17Client Note 1 - NAMI Walk - Washington State, a Fundraising Event for many agenciesThe annual fundraising event called NAMI Walk is a co-sponsored event with approximately 16 agencies sponsoring the event and sharing the funds raised. The Washington State Affiliate, NAMI Washington, has overall management responsibility, but acts in an agency capacity in collecting and distributing proceeds for the other agencies. Accordingly, NAMI Washington includes in its own gross revenues the gross proceeds minus the shares attributed to the other agencies. Indirect expenses of the Walk include fees for the services of the Walk Manager, Marketing Coordinator, Event Coordinator and others, none of whom are professional fundraisers. This agency accounts for and reports all of the costs of the event. Direct costs are reported on Line 8b, Part VIII, Statement of Revenue. Indirect costs are reported as fundraising expenses. That causes this agency to report a disproportionately high amount of fundraising expenses, as the amount reported includes costs incurred on behalf of the co-sponsors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1006
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911689067
ReturnHeader/Filer/Name/BusinessNameLine10NAMI Washington
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone02067834288
ReturnHeader/Filer/USAddress/AddressLine107500 Greenwood Avenue North
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Farrell Adrian
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bashey Hutchinson & Walter CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011033 NE 24th Street Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellevue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0Kell B Rabern
ReturnHeader/Preparer/Phone04254551620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T10:52:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,349
Liabilities
$29,284
Net assets
$110,065
Revenue
$158,144
Expenses
$134,573
Net income
$23,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.42$0.26$1.50$1.73$0.23
2023Summary only. Only limited summary data is available for this year.$0.75$0.26$0.49$1.06$1.44$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$0.87$1.64$1.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.24$0.74$1.41$1.26$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$1.05$0.71$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.83$0.79$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.73$0.55$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.11$0.11$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.11$0.14$0.27$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.16$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$0.21$0.19$0.03