Civic Intelligence

Nami Lane County

990 • Fiscal year 2015 • EIN 93-0821866

Jan 01, 2015 to Dec 31, 2015

Organization ProfileNAMILANE.ORG
Springfield, OR
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$371,472

Down $924 (-0.2%) from 2014

Net Assets

$356,144

No earlier filing loaded for comparison.

Liabilities

Up

$15,328

Up $3,213 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$222,437

Up $33,517 (+18%) from 2014

Expenses

Up

$219,862

Up $76,753 (+54%) from 2014

Net Income

Down

$2,575

Down $43,236 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$371,472
Liabilities$15,328
Net Assets$356,144
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$222,437
Expenses$219,862
Net Income$2,575
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$371,472
Liabilities
$15,328
Net assets
$356,144
Revenue
$222,437
Expenses
$219,862
Net income
$2,575
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
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. 2015 filings • 501(c)3 • <$500k nonprofits