Civic Intelligence

National Alliance on Mental Illness Of

990 • Fiscal year 2018 • EIN 93-0967313

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.NAMI.ORG/SITES/NAMI-CLACKAMASCOUNTY
Portland, OR
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$439,129

Up $46,639 (+12%) from 2017

Net Assets

Up

$435,005

Up $44,459 (+11%) from 2017

Liabilities

Up

$4,124

Up $2,180 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Down

$238,661

Down $35,874 (-13%) from 2017

Expenses

Down

$200,317

Down $12,422 (-5.8%) from 2017

Net Income

Down

$38,344

Down $23,452 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $275,366Liabilities 2010: $0Net Assets 2010: $275,3662010Assets 2011: $281,461Liabilities 2011: $02011Assets 2012: $326,546Liabilities 2012: $0Net Assets 2012: $326,5462012Assets 2013: $348,353Net Assets 2013: $348,3532013Assets 2014: $305,833Liabilities 2014: $863Net Assets 2014: $304,9702014Assets 2015: $306,916Liabilities 2015: $65Net Assets 2015: $306,8512015Assets 2016: $328,328Liabilities 2016: $1,024Net Assets 2016: $327,3042016Assets 2017: $392,490Liabilities 2017: $1,944Net Assets 2017: $390,5462017Assets 2018: $439,129Liabilities 2018: $4,124Net Assets 2018: $435,0052018Assets 2019: $500,542Liabilities 2019: $9,707Net Assets 2019: $490,8352019Assets 2020: $536,959Liabilities 2020: $27,891Net Assets 2020: $509,0682020Assets 2021: $724,523Liabilities 2021: $4,110Net Assets 2021: $720,4132021Assets 2022: $718,102Liabilities 2022: $1,725Net Assets 2022: $716,3772022Assets 2023: $676,412Liabilities 2023: $7,847Net Assets 2023: $668,5652023Assets 2024: $709,661Liabilities 2024: $15,339Net Assets 2024: $694,3222024Assets 2025: $590,418Liabilities 2025: $3,581Net Assets 2025: $586,8372025

Highlighted filing

2018

Assets$439,129
Liabilities$4,124
Net Assets$435,005
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $27,432Expenses 2010: $28,190Net Income 2010: -$7582010Revenue 2011: $146,817Expenses 2011: $140,722Net Income 2011: $6,0952011Revenue 2012: $191,785Expenses 2012: $146,700Net Income 2012: $45,0852012Revenue 2013: $194,313Expenses 2013: $173,057Net Income 2013: $21,2562013Revenue 2014: $170,770Expenses 2014: $213,841Net Income 2014: -$43,0712014Revenue 2015: $201,769Expenses 2015: $199,888Net Income 2015: $1,8812015Revenue 2016: $233,198Expenses 2016: $212,745Net Income 2016: $20,4532016Revenue 2017: $274,535Expenses 2017: $212,739Net Income 2017: $61,7962017Revenue 2018: $238,661Expenses 2018: $200,317Net Income 2018: $38,3442018Revenue 2019: $348,477Expenses 2019: $295,833Net Income 2019: $52,6442019Revenue 2020: $339,407Expenses 2020: $319,898Net Income 2020: $19,5092020Revenue 2021: $548,992Expenses 2021: $316,011Net Income 2021: $232,9812021Revenue 2022: $448,803Expenses 2022: $377,974Net Income 2022: $70,8292022Revenue 2023: $212,108Expenses 2023: $316,308Net Income 2023: -$104,2002023Revenue 2024: $463,179Expenses 2024: $449,250Net Income 2024: $13,9292024Revenue 2025: $413,101Expenses 2025: $528,906Net Income 2025: -$115,8052025

Highlighted filing

2018

Revenue$238,661
Expenses$200,317
Net Income$38,344
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Improve the quality of life for all whose lives are affected by mental health issues through support, education, advocacy and outreach.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$439,129
Liabilities
$4,124
Net assets
$435,005
Revenue
$238,661
Expenses
$200,317
Net income
$38,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.04$5.87$4.13$5.29$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.15$6.94$4.63$4.49$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.08$6.69$2.12$3.16$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.02$7.16$4.49$3.78$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.04$7.20$5.49$3.16$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.28$5.09$3.39$3.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.10$4.91$3.48$2.96$0.53
2018Summary only. Only limited summary data is available for this year.$4.39$0.04$4.35$2.39$2.00$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.91$2.75$2.13$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.01$3.27$2.33$2.13$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$2.02$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$1.71$2.14$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$1.94$1.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$1.92$1.47$0.45
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$1.47$1.41$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.27$0.28$0.01