Civic Intelligence

Nami Eastside

990EZ • Fiscal year 2015 • EIN 91-2106510

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization Profilewww.nami-eastside.org
16315 NE 87th Street No B-3Redmond, WA 98052

(425) 885-6264

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$90,813

Down $10,961 (-11%) from 2014

Net Assets

Down

$90,813

Down $10,654 (-10%) from 2014

Liabilities

Down

$0

Down $307 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$115,636

Down $26,541 (-19%) from 2014

Expenses

Down

$126,291

Down $2,570 (-2.0%) from 2014

Net Income

Down

-$10,655

Down $23,971 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$90,813
Liabilities$0
Net Assets$90,813
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$115,636
Expenses$126,291
Net Income-$10,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$119,181
Mission and Program Overview

Mission

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

To provide education and outreach for the mentally ill and their families.

Program Services

DescriptionGrantsExpenses
ALL OTHER PROGRAMS - INCLUDES PEER TO PEER SUPPORT, CONSUMER SUPPORT GROUPS, COMMUNICATIONS OUTREACH, AND EDUCATION AND TRAINING.$0$5,191
IN OUR OWN VOICE - A PRESENTATION FOR THE GENERAL PUBLIC TO PROMOTE AWARENESS OF MENTAL ILLNESS AND THE POSSIBILITY OF RECOVERY. INDIVIDUALS SHARE THEIR PERSONAL STORY OF THEIR JOURNEY WITH MENTAL ILLNESS; DISCUSSING, DIAGNOSIS, HARD TIMES, SUCCESSES, AND RECOVERY.$0$4,634
CHILDRENS PROGRAMS - INCLUDES AN ANNUAL CONFERENCE WITH A KEYNOTE ADDRESS AND 8 WORKSHOPS, AND A 6-WEEK CLASS, WHICH IS ATTENDED BY LOCAL FAMILIES, EDUATORS AND CLINICIANS.$0$4,320
FAMILY PROGRAM - INCLUDES LIBRARY EDUCATIONAL FORUMS, FAMILY SUPPORT GROUPS, AND SEVERAL 12-WEEKS CLASSES.$0$2,276
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDSEY CAMPBELLExecutive DirectorFT$10,300-$10,300
MANKA DHINGRAPresidentPT$0--
DIANE DeWITTVice PresidentPT$0--
CLARK GRAVESTreasurerPT$0--
BROOKE BRADSHAW-JACULASecretaryPT$0--
MIKE MALONEYDirector-$0--
MINNIIE JUNEJADirector-$0--
LISA REENTSDirector-$0--
ANNIE KOCHDirector-$0--
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
Lyndsey Campbell
Title
Executive Director
Phone
4258856264
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^INSURANCE;3795|TRAVEL AND MEETINGS;1072|OFFICE AND MISCELLANEOUS;13538|CLIENT RELATED PROGRAM EXPENSES;8591^Total;26996^”

Form 990-EZ, Part I, Line 20

“Description;Amount^PRIOR PERIOD ADJUSTMENT;245^Total;245^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^ACCOUNTS RECEIVABLE;9224^Total;9224^”

Raw XML Appendix222 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/BooksInCareOfDetail/PhoneNum04258856264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016315 NE 87TH STREET NO B-3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098052
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANKA DHINGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE DeWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARK GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE BRADSHAW-JACULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MINNIIE JUNEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA REENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNIE KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNDSEY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08172
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IRS990EZ/OtherChangesInNetAssetsAmt0245
IRS990EZ/OtherExpensesTotalAmt026996
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND OUTREACH FOR THE MENTALLY ILL AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt05825
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN OUR OWN VOICE - A PRESENTATION FOR THE GENERAL PUBLIC TO PROMOTE AWARENESS OF MENTAL ILLNESS AND THE POSSIBILITY OF RECOVERY. INDIVIDUALS SHARE THEIR PERSONAL STORY OF THEIR JOURNEY WITH MENTAL ILLNESS; DISCUSSING, DIAGNOSIS, HARD TIMES, SUCCESSES, AND RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDRENS PROGRAMS - INCLUDES AN ANNUAL CONFERENCE WITH A KEYNOTE ADDRESS AND 8 WORKSHOPS, AND A 6-WEEK CLASS, WHICH IS ATTENDED BY LOCAL FAMILIES, EDUATORS AND CLINICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY PROGRAM - INCLUDES LIBRARY EDUCATIONAL FORUMS, FAMILY SUPPORT GROUPS, AND SEVERAL 12-WEEKS CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER PROGRAMS - INCLUDES PEER TO PEER SUPPORT, CONSUMER SUPPORT GROUPS, COMMUNICATIONS OUTREACH, AND EDUCATION AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35191
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075315
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03545
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1745
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126291
IRS990EZ/TotalProgramServiceExpensesAmt016421
IRS990EZ/TotalRevenueAmt0115636
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nami-eastside.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RETURN OF SECURITY DEPOSIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076514
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186968
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
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IRS990ScheduleA/PublicSupportPY170Pct00.7439
IRS990ScheduleA/PublicSupportTotal170Amt0301873
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457767
IRS990ScheduleA/TotalSupportAmt0458426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE;3795|TRAVEL AND MEETINGS;1072|OFFICE AND MISCELLANEOUS;13538|CLIENT RELATED PROGRAM EXPENSES;8591^Total;26996^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PRIOR PERIOD ADJUSTMENT;245^Total;245^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS RECEIVABLE;9224^Total;9224^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDSEY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04258856264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI EASTSIDE
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0912106510
ReturnHeader/Filer/PhoneNum04258856264
ReturnHeader/Filer/USAddress/AddressLine1Txt016315 NE 87TH STREET NO B-3
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE dba JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SOPER
ReturnHeader/ReturnTs02016-08-16T10:49:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,813
Liabilities
$0
Net assets
$90,813
Revenue
$115,636
Expenses
$126,291
Net income
-$10,655
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits