Civic Intelligence

Nami Eastside

990EZ • Fiscal year 2011 • EIN 91-2106510

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

Organization Profilewww.nami-eastside.org
16315 NE 87th Street No B-398052
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

$99,732

No earlier filing loaded for comparison.

Net Assets

$94,565

No earlier filing loaded for comparison.

Liabilities

$5,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

$154,221

No earlier filing loaded for comparison.

Expenses

$130,481

No earlier filing loaded for comparison.

Net Income

$23,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $99,732Liabilities 2011: $5,167Net Assets 2011: $94,5652011Assets 2012: $94,989Liabilities 2012: $1,176Net Assets 2012: $93,8132012Assets 2013: $88,556Liabilities 2013: $405Net Assets 2013: $88,1512013Assets 2014: $101,774Liabilities 2014: $307Net Assets 2014: $101,4672014Assets 2015: $90,813Liabilities 2015: $0Net Assets 2015: $90,8132015Assets 2016: $84,818Liabilities 2016: $0Net Assets 2016: $84,8182016Assets 2017: $50,109Liabilities 2017: $0Net Assets 2017: $50,1092017Assets 2018: $88,753Liabilities 2018: $7,013Net Assets 2018: $81,7402018Assets 2019: $109,766Liabilities 2019: $6,919Net Assets 2019: $102,8472019Assets 2020: $186,801Liabilities 2020: $21,890Net Assets 2020: $164,9112020Assets 2021: $399,840Liabilities 2021: $27,057Net Assets 2021: $372,7832021Assets 2022: $451,909Liabilities 2022: $75,492Net Assets 2022: $376,4172022Assets 2023: $262,983Liabilities 2023: $61,260Net Assets 2023: $201,7232023Assets 2024: $400,218Liabilities 2024: $47,768Net Assets 2024: $352,4502024

Highlighted filing

2011

Assets$99,732
Liabilities$5,167
Net Assets$94,565
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $154,221Expenses 2011: $130,481Net Income 2011: $23,7402011Revenue 2012: $116,391Expenses 2012: $117,143Net Income 2012: -$7522012Revenue 2013: $110,144Expenses 2013: $116,208Net Income 2013: -$6,0642013Revenue 2014: $142,177Expenses 2014: $128,861Net Income 2014: $13,3162014Revenue 2015: $115,636Expenses 2015: $126,291Net Income 2015: -$10,6552015Revenue 2016: $148,956Expenses 2016: $154,951Net Income 2016: -$5,9952016Revenue 2017: $149,922Expenses 2017: $184,631Net Income 2017: -$34,7092017Revenue 2018: $232,446Expenses 2018: $200,815Net Income 2018: $31,6312018Revenue 2019: $257,932Expenses 2019: $237,925Net Income 2019: $20,0072019Revenue 2020: $271,858Expenses 2020: $209,755Net Income 2020: $62,1032020Revenue 2021: $500,833Expenses 2021: $332,396Net Income 2021: $168,4372021Revenue 2022: $534,638Expenses 2022: $531,004Net Income 2022: $3,6342022Revenue 2023: $541,564Expenses 2023: $716,258Net Income 2023: -$174,6942023Revenue 2024: $843,634Expenses 2024: $692,907Net Income 2024: $150,7272024

Highlighted filing

2011

Revenue$154,221
Expenses$130,481
Net Income$23,740
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the quality of life of all those affected by mental illness through advocacy, education, and support.

Filing and Contact Details

Filer

EIN
91-2106510
Raw XML Appendix314 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/PersonName0Mike Maloney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Rynas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debra Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul Beatty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Martha Monfried
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Diane DeWitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barbara Isenhour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave Weaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Steve Bayles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Manka Dhingra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Brian Youngberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Kristina Flamer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
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IRS990EZ/OtherAssetsTotal/EOY012645
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The exempt purpose of NAMI Eastside is to provide education / outreach for the mentally ill and their families.
IRS990EZ/PrintingPublicationsPostage07847
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program: Family - Provided services 1,205 times, including 5, 12 week Family to Family classes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Program: Consumer - Provided services 505 times, including a 10 week Peer-to-Peer class and a 12 week WRAP class.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Program: Communications - Pservices 2,986 times which included hosting 12 educational forums; 50 In Our Own Voice presentations; referral services and outreach presentations, and newsletters, eblasts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Program: Children's - We had a Children's Conference in the fall; about 85 attendees, families, caregivers, and educators attended. We held one Basics class, 60 hours of services. Ten people attended the 6-week class.
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IRS990EZ/WebSite0http://www.nami-eastside.org/
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IRS990ScheduleG/EventsInformation/NameOfEvent20Raffle for a cruise
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IRS990ScheduleG/FundraiserActivityInformation/Activity0Walk a thon
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IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10NAMI Walk
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 7.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: In-kind expenses. Amount: 29,821. Description: Education and training. Amount: 3,029. Description: Depreciation. Amount: 2,209. Description: Computer and website. Amount: 1,686. Description: Insurance. Amount: 1,679. Description: Office expenses. Amount: 3,692. Description: Outreach. Amount: 1,036. Description: Meals and travel. Amount: 1,116. Description: Dues and subscriptions. Amount: 623. Description: Licenses and permits. Amount: 185. Total to Form 990-EZ, line 16: 45,076.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Contributions receivable. Beg. of Year Amount: 2,181. End of Year Amount: 3,684. Description: Local government grants / contracts receivable. Beg. of Year Amount: 6,317. End of Year Amount: 8,731. Description: Other Depreciable Assets. Beg. of Year Amount: 2,439. End of Year Amount: 230.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable. Beg. of Year Amount: 2,151. End of Year Amount: 754. Description: Compensated absences. Beg. of Year Amount: 923. End of Year Amount: 4,413.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0We request that a late penalty not be assessed for this one-time late filing. We have updated our procedures to ensure that our Form 990-EZ is submitted in a timely manner in the future. The updated procedures include 1) identifying an individual within the organization responsible for the timely filing of the Form 990-EZ, 2) identifying a back-up individual, and 3) making the Form 990-EZ process part of the annual year-end financial reporting checklist.Thank you for your consideration.
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912106510
ReturnHeader/Filer/Name/BusinessNameLine10NAMI Eastside
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone04258856264
ReturnHeader/Filer/USAddress/AddressLine1016315 NE 87th Street No B-3
ReturnHeader/Filer/USAddress/City0Redmond
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098052
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0Dave Weaver
ReturnHeader/Officer/Phone04259229113
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-07-04
ReturnHeader/PreparerFirm/EIN0263982856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JPGates CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010031 NE 141st Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kirkland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098034
ReturnHeader/Preparer/Name0Joe Gates
ReturnHeader/Preparer/Phone04258915853
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T10:28:00-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,732
Liabilities
$5,167
Net assets
$94,565
Revenue
$154,221
Expenses
$130,481
Net income
$23,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.48$3.52$8.44$6.93$1.51
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.61$2.02$5.42$7.16$1.75
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.75$3.76$5.35$5.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.27$3.73$5.01$3.32$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$2.72$2.10$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.58$2.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$2.32$2.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.50$1.85$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.49$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.16$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$1.42$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.10$1.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$1.16$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.54$1.30$0.24