Civic Intelligence

Nami - Oregon

990 • Fiscal year 2012 • EIN 93-0875209

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

4701 SE 24th Avenue No E97202
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$205,109

Up $19,762 (+11%) from 2011

Net Assets

Up

$183,298

Up $17,343 (+10%) from 2011

Liabilities

Up

$21,811

Up $2,419 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$356,547

Down $5,569 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $185,347Liabilities 2011: $19,392Net Assets 2011: $165,9552011Assets 2012: $205,109Liabilities 2012: $21,811Net Assets 2012: $183,2982012Assets 2013: $281,467Liabilities 2013: $7,977Net Assets 2013: $273,4902013Assets 2014: $348,103Liabilities 2014: $7,487Net Assets 2014: $340,6162014Assets 2015: $492,126Liabilities 2015: $7,792Net Assets 2015: $484,3342015Assets 2016: $559,972Liabilities 2016: $6,228Net Assets 2016: $553,7442016Assets 2017: $609,465Liabilities 2017: $11,342Net Assets 2017: $598,1232017Assets 2018: $782,371Liabilities 2018: $5,573Net Assets 2018: $776,7982018Assets 2019: $1,046,991Liabilities 2019: $22,628Net Assets 2019: $1,024,3632019Assets 2020: $1,306,837Liabilities 2020: $81,871Net Assets 2020: $1,224,9662020Assets 2021: $1,484,645Liabilities 2021: $55,357Net Assets 2021: $1,429,2882021Assets 2022: $2,995,880Liabilities 2022: $902,969Net Assets 2022: $2,092,9112022Assets 2023: $3,417,238Liabilities 2023: $906,966Net Assets 2023: $2,510,2722023Assets 2024: $3,855,493Liabilities 2024: $887,733Net Assets 2024: $2,967,7602024

Highlighted filing

2012

Assets$205,109
Liabilities$21,811
Net Assets$183,298

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $378,354Expenses 2011: $362,116Net Income 2011: $16,2382011Expenses 2012: $356,5472012Revenue 2013: $475,938Expenses 2013: $385,745Net Income 2013: $90,1932013Revenue 2014: $492,678Expenses 2014: $431,182Net Income 2014: $61,4962014Revenue 2015: $576,599Expenses 2015: $432,881Net Income 2015: $143,7182015Revenue 2016: $478,913Expenses 2016: $429,658Net Income 2016: $49,2552016Revenue 2017: $513,942Expenses 2017: $469,563Net Income 2017: $44,3792017Revenue 2018: $705,046Expenses 2018: $545,603Net Income 2018: $159,4432018Revenue 2019: $797,672Expenses 2019: $554,860Net Income 2019: $242,8122019Revenue 2020: $758,079Expenses 2020: $560,693Net Income 2020: $197,3862020Revenue 2021: $888,127Expenses 2021: $688,977Net Income 2021: $199,1502021Revenue 2022: $1,237,922Expenses 2022: $570,105Net Income 2022: $667,8172022Revenue 2023: $1,037,535Expenses 2023: $623,131Net Income 2023: $414,4042023Revenue 2024: $1,193,506Expenses 2024: $739,524Net Income 2024: $453,9822024

Highlighted filing

2012

Revenue-
Expenses$356,547
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$473,329
Mission and Program Overview

Mission

Through the education, support, advocacy and outreach programs, nami oregon is dedicated to improving the quality of life of individuals living with mental illness, as well as their families and loved ones.

Major Activities

Activity 2
Education and support: nami oregon offers an array of peer education and training programs and services for individuals living with mental illness, family members, providers and the general public at no cost to participants seeking critical information and support not found elsewhere in the mental health and addiction system. These programs draw on the lived experience of mental health consumers and family members who have learned to live well with their illnesses and have been extensively trained to help others. Nami oregon held teacher and ficilitator trainings for its core education and support group programs: connection peer support group, family support group, family-to-family, peer-to-peer, in our own voice, and basics. Trained volunteers also fielded 1,200 helpline calls from individuals and families about treatment and support services in their local communities across oregon.
Activity 3
Advocacy/policy: nami oregon is the largest membership-based mental health organization in the state of oregon and is recognized as the leading voice on mental health issues among state lawmakers and among local mental health policymakers across the state. Nami advocates continue to fight for policy changes and health care transformation that raises the bar on mental health treatment and support services that promote recovery and timely access to services and supports, reduce barriers to effective treatment, and preserve families and communities. Nami grassroots advocates and volunteers are active with their state legislators, informing them of positive developments in the mental health system and advocating for improvements that will lead to more positive mental health and health care outcomes. They also advocate with local mental health authorities, county commissioners, city leaders, law enforcement and others in local communities.
Filing and Contact Details

Filer

EIN
93-0875209
Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990/Activity2/Description0EDUCATION AND SUPPORT: NAMI OREGON OFFERS AN ARRAY OF PEER EDUCATION AND TRAINING PROGRAMS AND SERVICES FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, PROVIDERS AND THE GENERAL PUBLIC AT NO COST TO PARTICIPANTS SEEKING CRITICAL INFORMATION AND SUPPORT NOT FOUND ELSEWHERE IN THE MENTAL HEALTH AND ADDICTION SYSTEM. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF MENTAL HEALTH CONSUMERS AND FAMILY MEMBERS WHO HAVE LEARNED TO LIVE WELL WITH THEIR ILLNESSES AND HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. NAMI OREGON HELD TEACHER AND FICILITATOR TRAININGS FOR ITS CORE EDUCATION AND SUPPORT GROUP PROGRAMS: CONNECTION PEER SUPPORT GROUP, FAMILY SUPPORT GROUP, FAMILY-TO-FAMILY, PEER-TO-PEER, IN OUR OWN VOICE, AND BASICS. TRAINED VOLUNTEERS ALSO FIELDED 1,200 HELPLINE CALLS FROM INDIVIDUALS AND FAMILIES ABOUT TREATMENT AND SUPPORT SERVICES IN THEIR LOCAL COMMUNITIES ACROSS OREGON.
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IRS990/Activity3/Description0ADVOCACY/POLICY: NAMI OREGON IS THE LARGEST MEMBERSHIP-BASED MENTAL HEALTH ORGANIZATION IN THE STATE OF OREGON AND IS RECOGNIZED AS THE LEADING VOICE ON MENTAL HEALTH ISSUES AMONG STATE LAWMAKERS AND AMONG LOCAL MENTAL HEALTH POLICYMAKERS ACROSS THE STATE. NAMI ADVOCATES CONTINUE TO FIGHT FOR POLICY CHANGES AND HEALTH CARE TRANSFORMATION THAT RAISES THE BAR ON MENTAL HEALTH TREATMENT AND SUPPORT SERVICES THAT PROMOTE RECOVERY AND TIMELY ACCESS TO SERVICES AND SUPPORTS, REDUCE BARRIERS TO EFFECTIVE TREATMENT, AND PRESERVE FAMILIES AND COMMUNITIES. NAMI GRASSROOTS ADVOCATES AND VOLUNTEERS ARE ACTIVE WITH THEIR STATE LEGISLATORS, INFORMING THEM OF POSITIVE DEVELOPMENTS IN THE MENTAL HEALTH SYSTEM AND ADVOCATING FOR IMPROVEMENTS THAT WILL LEAD TO MORE POSITIVE MENTAL HEALTH AND HEALTH CARE OUTCOMES. THEY ALSO ADVOCATE WITH LOCAL MENTAL HEALTH AUTHORITIES, COUNTY COMMISSIONERS, CITY LEADERS, LAW ENFORCEMENT AND OTHERS IN LOCAL COMMUNITIES.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0525
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal50901430277
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0214307
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0474018
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0267293
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0282041
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0192618
IRS990ScheduleA/Total509/Total01430277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0214410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0474018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0267552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0282202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0192620
IRS990ScheduleA/TotalSupportTotal/Total01430802
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0102540
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear018785
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1018960
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2017018
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3013597
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total068360
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals018785
IRS990ScheduleC/LobbyingCeilingAmount0410159
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear075139
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1075841
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2068071
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3054388
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0273439
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals075139
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0351695
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals024000
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0375695
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear024000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1025500
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2028500
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3024000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0102000
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals024000
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue0536
IRS990ScheduleD/Equipment/Depreciation012571
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013107
IRS990ScheduleD/ExpensesNotRptdF990019148
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0356547
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AFFILIATE SUPPORT OF NATIONAL PROGRAMS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AFFILIATE SUPPORT OF NATIONAL PROGRAMS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded019148
IRS990ScheduleD/OtherRevenuesNotIncluded0-19148
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-19148
IRS990ScheduleD/RevenueSubtotal0393038
IRS990ScheduleD/TotalExpensesPerForm9900356547

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.89$2.97$1.19$0.74$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.91$2.51$1.04$0.62$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.90$2.09$1.24$0.57$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.43$0.89$0.69$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.22$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.80$0.55$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.58$0.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.49$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.48$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.36
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.38$0.36$0.02