Civic Intelligence

Nami Lane County

990 • Fiscal year 2017 • EIN 93-0821866

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$19,321

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$511,593

Up $84,665 (+20%) from 2016

Net Assets

Up

$501,225

Up $77,200 (+18%) from 2016

Liabilities

Up

$10,368

Up $7,465 (+257%) from 2016

Revenue

Down

$235,916

Down $30,739 (-12%) from 2016

Expenses

Down

$213,260

Down $4,742 (-2.2%) from 2016

Net Income

Down

$22,656

Down $25,997 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$511,593
Liabilities$10,368
Net Assets$501,225

Operations Trend

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

2017

Revenue$235,916
Expenses$213,260
Net Income$22,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$246,236
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.

The mission of nami lane county is to improve the quality of life for individuals living with mental health challenges and their families, friends, and loved ones through support, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$387,983$463,178▲ $75,195
Cash and Non-Interest-Bearing Accounts$5,786$20,936▲ $15,150
Savings and Temporary Cash Investments$15,023$16,671▲ $1,648
Land, Buildings, and Equipment, Net$12,384$10,808▼ $1,576
Accounts Receivable$5,752--
Total Assets$426,928$511,593▲ $84,665
Liabilities
Accounts Payable and Accrued Expenses$2,903$10,368▲ $7,465
Total Liabilities$2,903$10,368▲ $7,465
Net Assets / Fund Balance
Unrestricted Net Assets$419,118$501,225▲ $82,107
Temporarily Rstr Net Assets$4,907--
Total Net Assets Fund Balance$424,025$501,225▲ $77,200
Total Liabilities and Net Assets / Fund Balance$426,928$511,593▲ $84,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,808$3,930$14,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$387,983$5,140▲ $72,868$2,813$463,178
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MacleanExecutive DiFT$19,321$19,321
Patricia StrohManaging DirectorFT$15,449$15,449

Board Members and Trustees

NameTitle
Jd OlsenCo-president
Leslie ParkerCo-president
Allison KnightBoard Member
Cathryn OlsonBoard Member
David LeungBoard Member
Gene ObersinnerBoard Member
Janine AmadorBoard Member
Ruth Vargas-formanBoard Member
Shawn MurphyBoard Member
Lesley RexFinance Dire
Shawn LockerySecretary
Ariann BoltonTreasurer
Jeff MagotoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,386
Program Service Revenue
$174,524
Investment Income
$15,661
Other Revenue
$8,345
All Other Contributions
$28,212
Change in Net Assets
$22,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,734
Other Expenses$61,526
Total Fundraising Expense$27,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,034$3,329$10,408$77,771
Current Officers, Directors, Trustees, and Key Employees$5,215$20,862$8,692$34,769
Other Employee Benefits$17,055$5,958$4,704$27,717
Office Expenses$11,513$1,785$1,034$14,332
Payroll Taxes$7,062$2,467$1,948$11,477
Fees for Services Accounting-$11,394-$11,394
Fees for Services Other$135$7,487$556$8,178
Occupancy$2,964$2,256-$5,220
Insurance-$3,479-$3,479
Payments to Affiliates$3,206--$3,206
Travel$1,658--$1,658
Advertising$332$1,252$26$1,610
Depreciation Depletion-$982-$982
Other Expenses$20$764-$784
All Other Expenses$129$167$332$628
Total Functional Expenses$121,970$63,590$27,700$213,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,665
Fundraising Direct Expenses$10,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Dinner/$12,244$8,700-$8,700
Outrun$5,541$5,541$3,050$2,491
Total Events$17,785$14,241$10,168$4,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

The executive committee enforces compliance by reviewing these annual statements and taking necessary action to enforce this policy.

Form 990, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 19

Documents available upon request

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
Leslie Parker
Title
Co-president
Phone
5413437688
Signed
2018-10-27

Organization Details

Principal Officer
Leslie Parker
Formed
1979
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
120

Preparer

Firm
Kris Zito CPA
Address
1600 VALLEY RIVER DRIVE STE 370, EUGENE, OR 97401-2129
Preparer
Kris Zito
Phone
5419144323
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Reduce stigma, isolation, and enhance discussion with peers. In 2017, there were 372 individuals that participated in one, two, or three of our annual events. C.client assistance program - provides assistance to individuals living with a mental health challenge by providing donated clothing, backpacks, basic household items, bikes, new personnel care products, and fresh produce and other food items, in addition to, small gifts during the holidays. In 2017, we had over 1,713 people assisted by this program.

Form 990, Part XI, Line 9

Other changes in net assets -2,700

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To allow perpetual operations of nami lane county

Schedule D, Page 3, Part X

Nami qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. In addition, nami qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a) (2). Nami files form 990 with the internal revenue service. Nami has not reported any unrelated business taxable income for the year ended december 31, 2017. Management has concluded that there are no uncertain tax positions requiring the accrual of a liability or disclosure in these financial statements.

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IRS990/Desc0A.SIE - THE SUPPORT-INFORMATION EDUCATION PROGRAM PROVIDES INDIVIDUALS AND FAMILIES WITH MUTUAL SUPPORT SKILLS, INFORMATION ON COMMUNITY RESOURCES, AND MENTAL HEALTH EDUCATION. IN 2017, WE PROVIDED 6 CLASSES WITH 69 TOTAL ATTENDEES; 288 SUPPORT GROUP MEETINGS WERE HELD WITH 1,738 ATTENDEES; 20 IN OUR OWN VOICE PRESENTATIONS WERE GIVEN WITH 239 ATTENDEES; 10 COMMUNITY FORUMS WERE HELD WITH 198 ATTENDEES. WE HAD 48,579 EMAIL OUTREACH TOUCHES. WE ALSO RESPONDED TO 2,523 PERSONAL CALL OR VISITS FROM PEOPLE REQUESTING SPECIFIC INFORMATION AND PROVIDED MENTAL HEALTH RESOURCES. B.SOCIALIZATION PROGRAM - PROVIDES ACTIVITIES FOR INDIVIDUALS LIVING WITH A MENTAL HEALTH CHALLENGE AND THEIR FAMILIES, FRIENDS, AND LOVED-ONES TO HELP REDUCE STIGMA, ISOLATION, AND ENHANCE DISCUSSION WITH PEERS. IN 2017, THERE WERE 372 INDIVIDUALS THAT PARTICIPATED IN ONE, TWO, OR THREE OF OUR ANNUAL EVENTS. C.CLIENT ASSISTANCE PROGRAM - PROVIDES ASSISTANCE TO INDIVIDUALS LIVING WITH A MENTAL HEALTH CHALLENGE BY PROVIDING DONATED CLOTHING, BACKPACKS, BASIC HOUSEHOLD ITEMS, BIKES, NEW PERSONNEL CARE PRODUCTS, AND FRESH PRODUCE AND OTHER FOOD ITEMS, IN ADDITION TO, SMALL GIFTS DURING THE HOLIDAYS. IN 2017, WE HAD OVER 1,713 PEOPLE ASSISTED BY THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIR
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IRS990/FormationYr01979
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt010320
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08571
IRS990/GrossReceiptsAmt0246236
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03479
IRS990/InsuranceGrp/TotalAmt03479
IRS990/InvestmentIncomeGrp/ExclusionAmt07090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0387983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0463178
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012384
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IRS990/LandBldgEquipCostOrOtherBssAmt014738
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05630
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NAMI LANE COUNTY IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES, FRIENDS, AND LOVED ONES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0501225
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08345
IRS990/NetUnrlzdGainsLossesInvstAmt057244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02256
IRS990/OccupancyGrp/ProgramServicesAmt02964
IRS990/OccupancyGrp/TotalAmt05220
IRS990/OfficeExpensesGrp/FundraisingAmt01034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OfficeExpensesGrp/ProgramServicesAmt011513
IRS990/OfficeExpensesGrp/TotalAmt014332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027717
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1STAFF & VOLUNTEER DEVELOP
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2764
IRS990/OtherExpensesGrp/ProgramServicesAmt07530
IRS990/OtherExpensesGrp/ProgramServicesAmt11117
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt07530
IRS990/OtherExpensesGrp/TotalAmt11286
IRS990/OtherExpensesGrp/TotalAmt21239
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064034
IRS990/OtherSalariesAndWagesGrp/TotalAmt077771
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03206
IRS990/PaymentsToAffiliatesGrp/TotalAmt03206
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02467
IRS990/PayrollTaxesGrp/ProgramServicesAmt07062
IRS990/PayrollTaxesGrp/TotalAmt011477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03213
IRS990/PYOtherExpensesAmt052189
IRS990/PYOtherRevenueAmt0995
IRS990/PYProgramServiceRevenueAmt0165834
IRS990/PYRevenuesLessExpensesAmt048653
IRS990/PYSalariesCompEmpBnftPaidAmt0165813
IRS990/PYTotalExpensesAmt0218002
IRS990/PYTotalRevenueAmt0266655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt0789903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789903
IRS990ScheduleA/TotalSupportAmt0827477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0387983
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0463178
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072868
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0302863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0387983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0255161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0302863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0201853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0255161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0201853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ALLOW PERPETUAL OPERATIONS OF NAMI LANE COUNTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NAMI QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NAMI QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). NAMI FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. NAMI HAS NOT REPORTED ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING THE ACCRUAL OF A LIABILITY OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY DINNER/
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTRUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.24$0.21$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits