Civic Intelligence

Nami Broward County Inc.

990EZ • Fiscal year 2014 • EIN 93-1223495

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

4161 NW 5th StreetRoom/Suite 203Plantation, FL 33317

(954) 316-9907

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,797

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$96,505

Up $17,974 (+23%) from 2013

Net Assets

Up

$88,334

Up $24,560 (+39%) from 2013

Liabilities

Down

$8,171

Down $6,586 (-45%) from 2013

Revenue

Up

$121,738

Up $17,817 (+17%) from 2013

Expenses

Up

$97,178

Up $35,479 (+58%) from 2013

Net Income

Down

$24,560

Down $17,662 (-42%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $17,711Liabilities 2011: $2,2512011Assets 2012: $25,054Liabilities 2012: $3,502Net Assets 2012: $21,5522012Assets 2013: $78,531Liabilities 2013: $14,757Net Assets 2013: $63,7742013Assets 2014: $96,505Liabilities 2014: $8,171Net Assets 2014: $88,3342014Assets 2015: $119,938Liabilities 2015: $3,591Net Assets 2015: $116,3472015Assets 2016: $157,533Liabilities 2016: $80Net Assets 2016: $157,4532016Assets 2017: $206,439Liabilities 2017: $1,309Net Assets 2017: $205,1302017Assets 2018: $232,483Liabilities 2018: $4,050Net Assets 2018: $228,4332018Assets 2019: $306,841Liabilities 2019: $4,819Net Assets 2019: $302,0222019Assets 2020: $323,937Liabilities 2020: $4,543Net Assets 2020: $319,3942020Assets 2021: $398,393Liabilities 2021: $0Net Assets 2021: $398,3932021Assets 2022: $462,654Liabilities 2022: $9,147Net Assets 2022: $453,5072022Assets 2023: $541,585Liabilities 2023: $8,171Net Assets 2023: $533,4142023Assets 2024: $273,066Liabilities 2024: $11,046Net Assets 2024: $262,0202024

Highlighted filing

2014

Assets$96,505
Liabilities$8,171
Net Assets$88,334

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $145,716Expenses 2011: $158,839Net Income 2011: -$13,1232011Revenue 2012: $65,119Expenses 2012: $57,473Net Income 2012: $7,6462012Revenue 2013: $103,921Expenses 2013: $61,699Net Income 2013: $42,2222013Revenue 2014: $121,738Expenses 2014: $97,178Net Income 2014: $24,5602014Revenue 2015: $150,772Expenses 2015: $122,759Net Income 2015: $28,0132015Revenue 2016: $199,272Expenses 2016: $158,166Net Income 2016: $41,1062016Revenue 2017: $223,495Expenses 2017: $175,818Net Income 2017: $47,6772017Revenue 2018: $247,558Expenses 2018: $224,255Net Income 2018: $23,3032018Revenue 2019: $314,898Expenses 2019: $241,309Net Income 2019: $73,5892019Revenue 2020: $293,097Expenses 2020: $275,725Net Income 2020: $17,3722020Revenue 2021: $377,926Expenses 2021: $298,926Net Income 2021: $79,0002021Revenue 2022: $455,195Expenses 2022: $383,523Net Income 2022: $71,6722022Revenue 2023: $503,335Expenses 2023: $438,252Net Income 2023: $65,0832023Revenue 2024: $331,789Expenses 2024: $613,512Net Income 2024: -$281,7232024

Highlighted filing

2014

Revenue$121,738
Expenses$97,178
Net Income$24,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$150,420
Mission and Program Overview

Mission

Nami (national alliance on mental illness) broward county, inc. Is a 501(c)3 not-for-profit organization, formed in 1982 and is affiliated with nami national and nami florida, to provide support, education, advocacy and research to individuals with severe and persistent mental illness.

Program Services

DescriptionGrantsExpenses
BROWARD'S NAMI TAKES ON AN ADVOCACY AND EDUCATION AGENDA. IN ALL CASES, MEMBERS OF BROWARD'S NAMI ARE CONSUMERS, FAMILY MEMBERS, PROFESSIONALS, AND FRIENDS WHO COME TOGETHER TO SHARE AND TAKE COMFORT IN THE COMMONALITY OF THEIR EXPERIENCES AND TO EDUCATE MEMBERS OF THEIR COMMUNITIES ABOUT SERIOUS BRAIN DISORDERS. IN ADDITION TO PROVIDING SUPPORT, BROWARD'S NAMI ALSO: - PROVIDES LOCAL INFORMATION AND REFERRAL SERVICES; - CONDUCTS COMMUNITY EDUCATION BY SERVING ON COUNTY COMMITTEES AND BOARDS; CONDUCTS CLASSES ON MENTAL HEALTH TO FAMILY MEMBERS AND PEERS; CONDUCTS FAMILY SUPPORT GROUPS AND PEER SUPPORT GROUPS; RUNS MONTHLY SPEAKER MEETINGS WITH TOPICS OF INTEREST TO OUR MEMBERS; RUNS A SOCIAL THREE TIMES A YEAR TO ADULTS LIVING WITH MENTAL HEALTH ISSUES; - INTERACT WITH LOCAL PROFESSIONALS; - WORK WITH LOCAL MEDIA ON STORIES ABOUT MENTAL ILLNESS; - REPORT ON LOCAL ISSUES AND NEEDS TO THEIR STATE ORGANIZATION; AND - PROVIDES SUPPORT AND ENCOURAGEMENT TO PEOPLE WITH BRAIN DISORDERS AND PROMOTE THEIR FULL PARTICIPATION AS COMMUNITY MEMBERS.-$87,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE CAMPBELLExecutive DiPT$7,797-$7,797
EDNA EINHORNPresident-$0--
JOANNE NEAGUSPresident Em-$0--
ILLENE GREENBERGSecretary-$0--
DAVID WARRENDirector-$0--
ANTHONY ACAMPORADirector-$0--
LEWIS JORDANDirector-$0--
RHODA SOKOLOFFDirector-$0--
LINDA GUTIERREZDirector-$0--
BRENDA O'KYNDirector-$0--
RHONDA BOHSDirector-$0--
DAVID TURNERDirector-$0--
JOAN WEINSTOCKDirector-$0--
PEGGY JOSEPHDirector-$0--
NATASHA CARRDirector-$0--
MARIA GAFFUDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$75,236$75,236$28,682$46,554
Total Events$75,236$75,236$28,682$46,554
Filing and Contact Details

Filer

Filer Name
Nami Broward County Inc
EIN
93-1223495
Phone
9543169907
Address
4161 NW 5TH STREET, ROOM/SUITE 203, PLANTATION, FL 33317

Signing Officer

Name
Katharine Campbell
Title
Executive Director
Phone
9543169907
Signed
2015-06-16

Preparer

Firm
Verdeja & De Armas Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 6,940 travel 3,314 insurance 3,365 communication 3,425 books, subscriptions 558 equipment cost 2,439 corporate fees 1,719 bank charges 334 payments to association 2,097 membership dues 600 donations to organization 9,110 special events 4,327 total 38,228

Form 990-ez, Part II, Line 24

Grants receivable 3,174 3,174 accounts receivable 45,437 0 prepaid expenses and deferred charges 3,123 2,509 other assets 2,070 35 total 53,804 5,718

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,757 8,171

Form 990-ez, Part III

Nami (national alliance on mental illness) broward county, inc. Is a 501(c)3 not-for-profit organization, formed in 1982 and is affiliated with nami national and nami florida, to provide support, education, advocacy and research to individuals with severe and persistent mental illness.

Form 990-ez, Part III, Line 28

Broward's nami takes on an advocacy and education agenda. In all cases, members of broward's nami are consumers, family members, professionals, and friends who come together to share and take comfort in the commonality of their experiences and to educate members of their communities about serious brain disorders. In addition to providing support, broward's nami also: - provides local information and referral services; - conducts community education by serving on county committees and boards; conducts classes on mental health to family members and peers; conducts family support groups and peer support groups; runs monthly speaker meetings with topics of interest to our members; runs a social three times a year to adults living with mental health issues; - interact with local professionals; - work with local media on stories about mental illness; - report on local issues and needs to their state organization; and - provides support and encouragement to people with brain disorders and promote their full participation as community members.

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IRS990EZ/PrimaryExemptPurposeTxt0NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) BROWARD COUNTY, INC. IS A 501(C)3 NOT-FOR-PROFIT ORGANIZATION, FORMED IN 1982 AND IS AFFILIATED WITH NAMI NATIONAL AND NAMI FLORIDA, TO PROVIDE SUPPORT, EDUCATION, ADVOCACY AND RESEARCH TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROWARD'S NAMI TAKES ON AN ADVOCACY AND EDUCATION AGENDA. IN ALL CASES, MEMBERS OF BROWARD'S NAMI ARE CONSUMERS, FAMILY MEMBERS, PROFESSIONALS, AND FRIENDS WHO COME TOGETHER TO SHARE AND TAKE COMFORT IN THE COMMONALITY OF THEIR EXPERIENCES AND TO EDUCATE MEMBERS OF THEIR COMMUNITIES ABOUT SERIOUS BRAIN DISORDERS. IN ADDITION TO PROVIDING SUPPORT, BROWARD'S NAMI ALSO: - PROVIDES LOCAL INFORMATION AND REFERRAL SERVICES; - CONDUCTS COMMUNITY EDUCATION BY SERVING ON COUNTY COMMITTEES AND BOARDS; CONDUCTS CLASSES ON MENTAL HEALTH TO FAMILY MEMBERS AND PEERS; CONDUCTS FAMILY SUPPORT GROUPS AND PEER SUPPORT GROUPS; RUNS MONTHLY SPEAKER MEETINGS WITH TOPICS OF INTEREST TO OUR MEMBERS; RUNS A SOCIAL THREE TIMES A YEAR TO ADULTS LIVING WITH MENTAL HEALTH ISSUES; - INTERACT WITH LOCAL PROFESSIONALS; - WORK WITH LOCAL MEDIA ON STORIES ABOUT MENTAL ILLNESS; - REPORT ON LOCAL ISSUES AND NEEDS TO THEIR STATE ORGANIZATION; AND - PROVIDES SUPPORT AND ENCOURAGEMENT TO PEOPLE WITH BRAIN DISORDERS AND PROMOTE THEIR FULL PARTICIPATION AS COMMUNITY MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 6,940 TRAVEL 3,314 INSURANCE 3,365 COMMUNICATION 3,425 BOOKS, SUBSCRIPTIONS 558 EQUIPMENT COST 2,439 CORPORATE FEES 1,719 BANK CHARGES 334 PAYMENTS TO ASSOCIATION 2,097 MEMBERSHIP DUES 600 DONATIONS TO ORGANIZATION 9,110 SPECIAL EVENTS 4,327 TOTAL 38,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 3,174 3,174 ACCOUNTS RECEIVABLE 45,437 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,123 2,509 OTHER ASSETS 2,070 35 TOTAL 53,804 5,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,757 8,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) BROWARD COUNTY, INC. IS A 501(C)3 NOT-FOR-PROFIT ORGANIZATION, FORMED IN 1982 AND IS AFFILIATED WITH NAMI NATIONAL AND NAMI FLORIDA, TO PROVIDE SUPPORT, EDUCATION, ADVOCACY AND RESEARCH TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROWARD'S NAMI TAKES ON AN ADVOCACY AND EDUCATION AGENDA. IN ALL CASES, MEMBERS OF BROWARD'S NAMI ARE CONSUMERS, FAMILY MEMBERS, PROFESSIONALS, AND FRIENDS WHO COME TOGETHER TO SHARE AND TAKE COMFORT IN THE COMMONALITY OF THEIR EXPERIENCES AND TO EDUCATE MEMBERS OF THEIR COMMUNITIES ABOUT SERIOUS BRAIN DISORDERS. IN ADDITION TO PROVIDING SUPPORT, BROWARD'S NAMI ALSO: - PROVIDES LOCAL INFORMATION AND REFERRAL SERVICES; - CONDUCTS COMMUNITY EDUCATION BY SERVING ON COUNTY COMMITTEES AND BOARDS; CONDUCTS CLASSES ON MENTAL HEALTH TO FAMILY MEMBERS AND PEERS; CONDUCTS FAMILY SUPPORT GROUPS AND PEER SUPPORT GROUPS; RUNS MONTHLY SPEAKER MEETINGS WITH TOPICS OF INTEREST TO OUR MEMBERS; RUNS A SOCIAL THREE TIMES A YEAR TO ADULTS LIVING WITH MENTAL HEALTH ISSUES; - INTERACT WITH LOCAL PROFESSIONALS; - WORK WITH LOCAL MEDIA ON STORIES ABOUT MENTAL ILLNESS; - REPORT ON LOCAL ISSUES AND NEEDS TO THEIR STATE ORGANIZATION; AND - PROVIDES SUPPORT AND ENCOURAGEMENT TO PEOPLE WITH BRAIN DISORDERS AND PROMOTE THEIR FULL PARTICIPATION AS COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543169907
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI BROWARD COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0931223495
ReturnHeader/Filer/PhoneNum09543169907
ReturnHeader/Filer/USAddress/AddressLine1Txt04161 NW 5TH STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 203
ReturnHeader/Filer/USAddress/CityNm0PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA & DE ARMAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02015-06-19T10:55:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.11$2.62$3.32$6.14$2.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.08$5.33$5.03$4.38$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.09$4.54$4.55$3.84$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$3.78$2.99$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.05$3.19$2.93$2.76$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.05$3.02$3.15$2.41$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.04$2.28$2.48$2.24$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$2.23$1.76$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$1.99$1.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.51$1.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.88$1.22$0.97$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.04$0.62$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.22$0.65$0.57$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$1.46$1.59$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits