Civic Intelligence

Nami Lane County

990 • Fiscal year 2016 • EIN 93-0821866

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profilenamilane.org
2411 Martin Luther King Jr BlvdEugene, OR 97401

(541) 343-7688

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,963

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$426,928

Up $55,456 (+15%) from 2015

Net Assets

Up

$424,025

Up $67,881 (+19%) from 2015

Liabilities

Down

$2,903

Down $12,425 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$266,655

Up $44,218 (+20%) from 2015

Expenses

Down

$218,002

Down $1,860 (-0.8%) from 2015

Net Income

Up

$48,653

Up $46,078 (+1789%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $127,942Liabilities 2011: $11,5852011Assets 2012: $121,363Liabilities 2012: $4,5802012Assets 2013: $325,766Liabilities 2013: $11,296Net Assets 2013: $314,4702013Assets 2014: $372,396Liabilities 2014: $12,1152014Assets 2015: $371,472Liabilities 2015: $15,328Net Assets 2015: $356,1442015Assets 2016: $426,928Liabilities 2016: $2,903Net Assets 2016: $424,0252016Assets 2017: $511,593Liabilities 2017: $10,368Net Assets 2017: $501,2252017Assets 2018: $487,401Liabilities 2018: $5,843Net Assets 2018: $481,5582018Assets 2019: $626,833Liabilities 2019: $4,476Net Assets 2019: $622,3572019Assets 2020: $1,162,261Liabilities 2020: $375,423Net Assets 2020: $786,8382020Assets 2021: $1,240,731Liabilities 2021: $297,714Net Assets 2021: $943,0172021Assets 2022: $1,079,085Liabilities 2022: $225,270Net Assets 2022: $853,8152022Assets 2023: $1,038,935Liabilities 2023: $149,034Net Assets 2023: $889,9012023Assets 2024: $1,017,143Liabilities 2024: $78,296Net Assets 2024: $938,8472024

Highlighted filing

2016

Assets$426,928
Liabilities$2,903
Net Assets$424,025
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $84,195Expenses 2011: $104,895Net Income 2011: -$20,7002011Revenue 2012: $120,046Expenses 2012: $119,620Net Income 2012: $4262012Revenue 2013: $293,343Expenses 2013: $117,113Net Income 2013: $176,2302013Revenue 2014: $188,920Expenses 2014: $143,109Net Income 2014: $45,8112014Revenue 2015: $222,437Expenses 2015: $219,862Net Income 2015: $2,5752015Revenue 2016: $266,655Expenses 2016: $218,002Net Income 2016: $48,6532016Revenue 2017: $235,916Expenses 2017: $213,260Net Income 2017: $22,6562017Revenue 2018: $265,471Expenses 2018: $217,648Net Income 2018: $47,8232018Revenue 2019: $281,436Expenses 2019: $235,726Net Income 2019: $45,7102019Revenue 2020: $352,123Expenses 2020: $219,177Net Income 2020: $132,9462020Revenue 2021: $585,570Expenses 2021: $272,845Net Income 2021: $312,7252021Revenue 2022: $312,075Expenses 2022: $298,521Net Income 2022: $13,5542022Revenue 2023: $315,905Expenses 2023: $332,145Net Income 2023: -$16,2402023Revenue 2024: $314,929Expenses 2024: $275,686Net Income 2024: $39,2432024

Highlighted filing

2016

Revenue$266,655
Expenses$218,002
Net Income$48,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$340,594
Mission and Program Overview

Mission

To improve the quality of life for individuals living with mental health conditions and their families, friends and loved ones residing in lane county, oregon through support, education and advocacy.

To improve the quality of life for persons living with mental health issues, often referred to as mental illness, and their families residing in Lane County, Oregon through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$302,863$387,983▲ $85,120
Savings and Temporary Cash Investments$32,142$15,023▼ $17,119
Land, Buildings, and Equipment, Net$15,270$12,384▼ $2,886
Cash and Non-Interest-Bearing Accounts$10,204$5,786▼ $4,418
Accounts Receivable$5,389$5,752▲ $363
Prepaid Expenses and Deferred Charges$492$0▼ $492
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$371,472$426,928▲ $55,456
Other Assets Total$5,112$0▼ $5,112
Liabilities
Deferred Revenue$6,484--
Accounts Payable and Accrued Expenses$8,844$2,903▼ $5,941
Total Liabilities$15,328$2,903▼ $12,425
Net Assets / Fund Balance
Unrestricted Net Assets$349,659$419,118▲ $69,459
Temporarily Rstr Net Assets$6,485$4,907▼ $1,578
Total Net Assets Fund Balance$356,144$424,025▲ $67,881
Total Liabilities and Net Assets / Fund Balance$371,472$426,928▲ $55,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,369$7,369$14,738
Equipment$4,705$5,514$10,219
Other Land Buildings$310$4,794$5,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$302,863$62,749▲ $22,371-$387,983
2015$255,161$54,414▼ $6,712-$302,863
2014$201,853$49,279▲ $18,729$14,700$255,161
2013$102,029$83,367▲ $21,457$5,000$201,853
2012$87,763$1,338▲ $12,928-$102,029
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Soto IIIExecutive DirectorFT$35,256$10,707$45,963
Patricia StrohManaging DirectorFT$32,167$6,167$38,334

Board Members and Trustees

NameTitle
Lesley RexPast President
Jeff MagotoVice President
Allison KnightDirector
Carolyn MasonDirector
Cheryl BaughDirector
David LeungDirector
Elisabeth GolderbergDirector
Leslie ParkerDirector
Mary GentDirector
Shawn MurphyDirector
Susanna SammisDirector
Collin AlspachFinance Director
Duke ShanamanSecretary
Pat McCormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,613
Program Service Revenue
$165,834
Investment Income
$3,213
Other Revenue
$995
All Other Contributions
$79,863
Change in Net Assets
$48,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,813
Other Expenses$52,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,297--$84,297
Other Salaries and Wages$43,133$16,641-$59,774
Office Expenses$12,098$3,024-$15,122
Payroll Taxes$11,404$1,716-$13,120
Other Employee Benefits$6,222$2,400-$8,622
Occupancy$6,333$1,583-$7,916
Information Technology$4,663$1,166-$5,829
Depreciation Depletion$3,486$872-$4,358
All Other Expenses$1,918$447-$2,365
Insurance$1,594$399-$1,993
Travel$1,610--$1,610
Other Expenses$936--$936
Advertising$439--$439
Total Functional Expenses$189,754$28,248$0$218,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,683
Fundraising Direct Expenses$11,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Dinner/Auction$18,283$12,683$2,458$10,225
Total Events$18,283$12,683$9,109$3,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual Form 990 is presented to the Finance Committee for its review and then sent to all Board members. The Finance Director then presents a summary to the Board at its next meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Committee enforces compliance by reviewing these annual statements and taking necessary action to enforce this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee shall perform an annual review of the Executive Director in areas of leadership, assessment of organization needs, decision making and collaboration, Organization knowledge, work management, fiscal responsibility, education of others, self development and cultural sensitivity. A survey of compensation packages shall be made of similar positions in our area and a recommendation presented to the Board to vote on and communicated to the Executive Director at his annual review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“NAMI Lane County shall make its By-Laws, policies, condensed year-end financial statements and IRS Form 990 available to the public upon request at its principal address for review with reasonable notice.”

Filing and Contact Details

Filer

Filer Name
NAMI Lane County
EIN
93-0821866
Phone
5413437688
Address
2411 Martin Luther King Jr Blvd, Eugene, OR 97401

Signing Officer

Name
Lesley Rex
Title
Finance Director
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Rex
Formed
1979
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
153

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Serenity Garden”

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IRS990/Desc0SIE - The Support-Information-Education Program provides individuals and families with mutual support skills, information on community resources, and mental health education. In 2016, we provided classes and support group meetings attended 1,378 times by people seeking formal education or personal support. We also responded to 3,265 personal call or visits from people requesting specific information and provided general information to an additional 1,034 people at community meetings and had over 20,800 online visits.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Magoto
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm3David Leung
IRS990/Form990PartVIISectionAGrp/PersonNm4Collin Alspach
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Gent
IRS990/Form990PartVIISectionAGrp/PersonNm6Elisabeth Golderberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolyn Mason
IRS990/Form990PartVIISectionAGrp/PersonNm8Susanna Sammis
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm10Duke Shanaman
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl Baugh
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm13Allison Knight
IRS990/Form990PartVIISectionAGrp/PersonNm14Jose Soto III
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Stroh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Managing Dir
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IRS990/InsuranceGrp/TotalAmt01993
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life for persons living with mental health issues, often referred to as mental illness, and their families residing in Lane County, Oregon through support, education and advocacy.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0995
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt06333
IRS990/OccupancyGrp/TotalAmt07916
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012098
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05112
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08622
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1NAMI Dues
IRS990/OtherExpensesGrp/Desc2Staff and Volunteer Dev
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt06385
IRS990/OtherExpensesGrp/ProgramServicesAmt13076
IRS990/OtherExpensesGrp/ProgramServicesAmt22160
IRS990/OtherExpensesGrp/ProgramServicesAmt3936
IRS990/OtherExpensesGrp/TotalAmt06385
IRS990/OtherExpensesGrp/TotalAmt13076
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherExpensesGrp/TotalAmt3936
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043133
IRS990/OtherSalariesAndWagesGrp/TotalAmt059774
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01716
IRS990/PayrollTaxesGrp/ProgramServicesAmt011404
IRS990/PayrollTaxesGrp/TotalAmt013120
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lesley Rex
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IRS990/ProgramServiceRevenueGrp/Desc2MIsc Program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
IRS990/ProgSrvcAccomActy2Grp/Desc0Socialization Program - Provides activities for the mentally ill and/or their families to reduce isolation and enhance discussion with peers and within and between families with ill members. In 2016, there were approximately 1,014 contacts in these activities.
IRS990/ProgSrvcAccomActy3Grp/Desc0Client Assistance Program - Provides assistance to individuals that have a mental illness by providing donated clothing and small gifts at Christmas time. In 2016, we had over 850 people assisted by this program.
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IRS990/PYTotalExpensesAmt0219862
IRS990/PYTotalRevenueAmt0222437
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167866

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,928
Liabilities
$2,903
Net assets
$424,025
Revenue
$266,655
Expenses
$218,002
Net income
$48,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.31$0.28$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$0.32$0.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.85$0.31$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.30$0.94$0.59$0.27$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.38$0.79$0.35$0.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$0.28$0.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.27$0.22$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.24$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.27$0.22$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.02$0.36$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.19$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.31$0.29$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.08$0.10$0.02