Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$101,774
Up $13,218 (+15%) from 2013
Net Assets
Up$101,467
Up $13,316 (+15%) from 2013
Liabilities
Down$307
Down $98 (-24%) from 2013
Revenue And Expenses
Revenue
Up$142,177
Up $32,033 (+29%) from 2013
Expenses
Up$128,861
Up $12,653 (+11%) from 2013
Net Income
Up$13,316
Up $19,380 (+320%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $142,177
Mission and Program Overview
Mission
To improve the quality of life of all those affected by mental illness through advocacy, education, and support.
The exempt purpose of NAMI Eastside is to provide education / outreach for the mentally ill and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our Family Program has 3 components. Library Educational Forums; 222 people attended our 12 monthly forums NAMI Signature Class Family-to-Family; we held 3 12-week classes and served 52 individuals. Family Support Groups; seventy-two (72) groups were held which 358 people attended. | $0 | $17,439 |
| Our Consumer Program has 3 components. Peer-to-Peer is a NAMI Signature class; we had one 10 week class with 15 attendees. In Our Own Voice (IOOV) presentations to schools and community groups; we had thirty-four presentations made to 850 individuals. Connections Recovery Support Groups; we had 81 support group meetings with 585 attendees. | $0 | $16,830 |
| Our Childrens Program has 2 components. Basic is a NAMI Signature class; one 6-week class was held with 12 attendees. Annual Childrens Conference; one hundred seventy family members, educators, and clinicians attended 6 hour program which include a keynote address and 8 workshops to choose from. | $0 | $14,697 |
| We also have a Communication Program which has two components. Quarterly newsletter (includes printing and postage) Outreach (brochures). | $0 | $13,480 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Thompson | Executive Director | FT | $41,569 | - | $41,569 |
| Diane DeWitt | Past President | - | $0 | - | - |
| Shari Francois | Vice President | PT | $0 | - | - |
| Paul Beatty | Co-President | - | $0 | - | - |
| Mike Maloney | Secretary | - | $0 | - | - |
| Manka Dhingra JD | Co-President | - | $0 | - | - |
| Clark Graves | Treasurer | - | $0 | - | - |
| Ernie Hughes | Director | - | $0 | - | - |
| Fred Hume | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| NAMI walk-a-thon | - | - | - | - |
| Raffle for a cruise | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- NAMI Eastside
- EIN
- 91-2106510
- Phone
- 4258856264
- Address
- 16315 NE 87th Street No B-3, Redmond, WA 98052
Signing Officer
- Name
- Paul Beatty
- Title
- Co-president
- Phone
- 4259229113
- Signed
- 2015-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JPGates CPA LLC
- Address
- 10031 NE 141st Street, Kirkland, WA 98034
- Preparer
- Joe Gates
- Phone
- 4256280274
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest. Amount: 7. Description: Misc. Amount: 500. Total to Form 990-EZ, line 8: 507.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: NAMI National dues. Amount of Payment: 134.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: NAMI State dues. Amount of Payment: 179. Total included on Form 990-EZ, line 10: 313.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll taxes. Amount: 7,178. Description: Meals and travel. Amount: 1,217. Description: Supplies and materials. Amount: 3,281. Description: Education and training. Amount: 2,163. Description: Office and office supplies. Amount: 3,201. Description: Licenses and permits. Amount: 65. Description: Sponsorships. Amount: 1,000. Description: Insurance. Amount: 2,500. Description: Speaker and presentation fees. Amount: 6,256. Description: Dues and subscriptions. Amount: 1,449. Total to Form 990-EZ, line 16: 28,310.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Local government grants / contracts receivable. Beg. of Year Amount: 8,984. End of Year Amount: 6,290. Description: Contributions receivable. Beg. of Year Amount: 0. End of Year Amount: 1,883.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Compensated absences. Beg. of Year Amount: 405. End of Year Amount: 307.”
Raw XML Appendix233 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | We also have a Communication Program which has two components. Quarterly newsletter (includes printing and postage) Outreach (brochures). |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.nami-eastside.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 419009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | NAMI Walk |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 36197 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 36197 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | NAMI Walk |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 7500 Greenwood Ave N |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Seattle |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NAMI walk-a-thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Raffle for a cruise |
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| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 36197 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 36197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 7. Description: Misc. Amount: 500. Total to Form 990-EZ, line 8: 507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Affiliate Name: NAMI National dues. Amount of Payment: 134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Affiliate Name: NAMI State dues. Amount of Payment: 179. Total included on Form 990-EZ, line 10: 313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Payroll taxes. Amount: 7,178. Description: Meals and travel. Amount: 1,217. Description: Supplies and materials. Amount: 3,281. Description: Education and training. Amount: 2,163. Description: Office and office supplies. Amount: 3,201. Description: Licenses and permits. Amount: 65. Description: Sponsorships. Amount: 1,000. Description: Insurance. Amount: 2,500. Description: Speaker and presentation fees. Amount: 6,256. Description: Dues and subscriptions. Amount: 1,449. Total to Form 990-EZ, line 16: 28,310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Local government grants / contracts receivable. Beg. of Year Amount: 8,984. End of Year Amount: 6,290. Description: Contributions receivable. Beg. of Year Amount: 0. End of Year Amount: 1,883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Compensated absences. Beg. of Year Amount: 405. End of Year Amount: 307. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Beatty |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-president |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-23 |
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| ReturnHeader/Filer/EIN | 0 | 912106510 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16315 NE 87th Street No B-3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Redmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263982856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JPGates CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10031 NE 141st Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kirkland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256280274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joe Gates |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-09-23T17:18:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,774
- Liabilities
- $307
- Net assets
- $101,467
- Revenue
- $142,177
- Expenses
- $128,861
- Net income
- $13,316