Civic Intelligence

Nami Eastside

990EZ • Fiscal year 2012 • EIN 91-2106510

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% 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

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$94,989

Down $4,743 (-4.8%) from 2011

Net Assets

Down

$93,813

Down $752 (-0.8%) from 2011

Liabilities

Down

$1,176

Down $3,991 (-77%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Down

$116,391

Down $37,830 (-25%) from 2011

Expenses

Down

$117,143

Down $13,338 (-10%) from 2011

Net Income

Down

-$752

Down $24,492 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$94,989
Liabilities$1,176
Net Assets$93,813
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$116,391
Expenses$117,143
Net Income-$752
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
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 Appendix257 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY085484
IRS990EZ/ContributionsGiftsGrantsEtc094225
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-752
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IRS990EZ/MembershipDues01222
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane DeWitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shari Shovlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Beatty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Isenhour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Maloney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Rynas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Debra Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave Weaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Manka Dhingra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kristina Flamer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Martha Monfried
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Steve Bayles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Past Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Past Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012645
IRS990EZ/OtherAssetsTotal/EOY09505
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026986
IRS990EZ/OtherRevenueTotal0137
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The exempt purpose of NAMI Eastside is to provide education / outreach for the mentally ill and their families.
IRS990EZ/PrintingPublicationsPostage010360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program: Consumer - Provided 569 support group meetings.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Program: Family - Provided 223 support group meetings and 1,169 Family to Family classes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Program: Communications - Ourtreach including IOOV was 1,795 and the number of information and reverral services was 1,255. Forums
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027559
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126716
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3989
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits054290
IRS990EZ/SpecialEventsNetIncomeLoss020807
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05167
IRS990EZ/SumOfTotalLiabilities/EOY01176
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016315 NE 87th Street No B-3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098052
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258856264
IRS990EZ/TotalAssets/BOY099732
IRS990EZ/TotalAssets/EOY094989
IRS990EZ/TotalExpenses0117143
IRS990EZ/TotalProgramServiceExpenses076417
IRS990EZ/TotalRevenue0116391
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.nami-eastside.org/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0242476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0133287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0614592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/Total0144
IRS990ScheduleA/OtherIncome170/CurrentTaxYear020807
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years044814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years029209
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years045785
IRS990ScheduleA/OtherIncome170/Total0189672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71700
IRS990ScheduleA/PublicSupportTotal1700614592
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IRS990ScheduleA/Total170/CurrentTaxYear085636
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076514
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076679
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0242476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133287
IRS990ScheduleA/Total170/Total0614592
IRS990ScheduleA/TotalSupport0804408
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/NameOfEvent10NAMI walk-a-thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Raffle for a cruise
IRS990ScheduleG/FundraiserActivityInformation/Activity0Walk a thon
IRS990ScheduleG/FundraiserActivityInformation/Activity1Reffle to win a cruise
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine104305 Lacey Blvd SE Suite 5
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1116315 NE 87th Street Suite B-3
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0Lacey
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1Redmond
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0WA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1WA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode0985032352
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode198052
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor00
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor10
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts10
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10NAMI Walk
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine11Cruise raffle
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization00
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization10
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 137.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: In-kind expenses. Amount: 10,175. Description: Education and training. Amount: 1,749. Description: Depreciation. Amount: 405. Description: Computer and website. Amount: 2,706. Description: Insurance. Amount: 2,530. Description: Office expenses. Amount: 6,591. Description: Meals and travel. Amount: 1,359. Description: Dues and subscriptions. Amount: 1,396. Description: Licenses and permits. Amount: 75. Total to Form 990-EZ, line 16: 26,986.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Contributions receivable. Beg. of Year Amount: 3,684. End of Year Amount: 0. Description: Local government grants / contracts receivable. Beg. of Year Amount: 8,731. End of Year Amount: 9,505. Description: Other Depreciable Assets. Beg. of Year Amount: 230. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable. Beg. of Year Amount: 754. End of Year Amount: 0. Description: Compensated absences. Beg. of Year Amount: 4,413. End of Year Amount: 1,176.
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
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-08-15
ReturnHeader/Officer/Name0Paul Beatty
ReturnHeader/Officer/Phone04259229113
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:29:59-05:00

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
$94,989
Liabilities
$1,176
Net assets
$93,813
Revenue
$116,391
Expenses
$117,143
Net income
-$752
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