Civic Intelligence

Nami San Mateo County

990EZ • Fiscal year 2014 • EIN 94-2650681

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilewww.namisanmateo.org
1650 Borel Place No 130San Mateo, CA 94402

(650) 638-0800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$299,244

Down $5,016 (-1.6%) from 2013

Net Assets

Down

$299,244

Down $5,016 (-1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$98,202

Down $14,882 (-13%) from 2013

Expenses

Down

$103,218

Down $4,410 (-4.1%) from 2013

Net Income

Down

-$5,016

Down $10,472 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $305,741Liabilities 2011: $0Net Assets 2011: $305,7412011Assets 2012: $298,804Liabilities 2012: $0Net Assets 2012: $298,8042012Assets 2013: $304,260Liabilities 2013: $0Net Assets 2013: $304,2602013Assets 2014: $299,244Liabilities 2014: $0Net Assets 2014: $299,2442014Assets 2015: $281,543Liabilities 2015: $0Net Assets 2015: $281,5432015Assets 2016: $339,490Liabilities 2016: $0Net Assets 2016: $339,4902016Assets 2017: $291,475Liabilities 2017: $0Net Assets 2017: $291,4752017Assets 2018: $311,842Liabilities 2018: $0Net Assets 2018: $311,8422018Assets 2019: $346,372Liabilities 2019: $3,195Net Assets 2019: $343,1772019Assets 2020: $433,595Liabilities 2020: $10,662Net Assets 2020: $422,9332020Assets 2021: $460,298Liabilities 2021: $26,949Net Assets 2021: $433,3492021Assets 2022: $665,002Liabilities 2022: $65,152Net Assets 2022: $599,8502022Assets 2023: $567,861Liabilities 2023: $12,712Net Assets 2023: $555,1492023Assets 2024: $903,988Liabilities 2024: $20,961Net Assets 2024: $883,0272024

Highlighted filing

2014

Assets$299,244
Liabilities$0
Net Assets$299,244
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $121,832Expenses 2011: $101,927Net Income 2011: $19,9052011Revenue 2012: $89,694Expenses 2012: $96,631Net Income 2012: -$6,9372012Revenue 2013: $113,084Expenses 2013: $107,628Net Income 2013: $5,4562013Revenue 2014: $98,202Expenses 2014: $103,218Net Income 2014: -$5,0162014Revenue 2015: $131,273Expenses 2015: $148,974Net Income 2015: -$17,7012015Revenue 2016: $288,518Expenses 2016: $230,717Net Income 2016: $57,8012016Revenue 2017: $161,438Expenses 2017: $209,453Net Income 2017: -$48,0152017Revenue 2018: $279,819Expenses 2018: $259,452Net Income 2018: $20,3672018Revenue 2019: $355,480Expenses 2019: $324,145Net Income 2019: $31,3352019Revenue 2020: $539,531Expenses 2020: $459,775Net Income 2020: $79,7562020Revenue 2021: $298,507Expenses 2021: $288,091Net Income 2021: $10,4162021Revenue 2022: $660,891Expenses 2022: $494,390Net Income 2022: $166,5012022Revenue 2023: $901,400Expenses 2023: $946,101Net Income 2023: -$44,7012023Revenue 2024: $1,545,048Expenses 2024: $1,217,172Net Income 2024: $327,8762024

Highlighted filing

2014

Revenue$98,202
Expenses$103,218
Net Income-$5,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$110,939
Mission and Program Overview

Mission

NAMI San Mateo County is dedicated to improving the quality of life for people with a mental illness and their families through support, education and advocacy.

Program Services

DescriptionGrantsExpenses
Peer to Peer, Provider & Family to Family classes - provide education to peers, providers and relatives of persons suffering from mental illness.$0$0
Crisis Intervention Training - provide education to police & sheriff's officers$0$0
Provide clearinghouse of information and referrals for support of mentally ill and their families.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol GoshoBoard MemberPT$0--
Stephen WayBoard MemberPT$0--
Michael StimsonTreasurerPT$0--
Sharon RothCo-Vice PresidentPT$0--
Melinda HenningBoard Member-$0--
Juliana FuerbringerCo-Vice PresidentPT$0--
Maureen Sinnott PHDSecretaryPT$0--
Jerry ThompsonPresidentPT$0--
Carl EngineerBoard MemberPT$0--
Ann BakerBoard MemberPT$0--
William KearnsBoard MemberPT$0--
Christopher JumpBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
NAMI San Mateo County
EIN
94-2650681
Phone
6506380800
Address
1650 Borel Place No 130, San Mateo, CA 94402

Signing Officer

Name
Jerry Thompson
Title
President
Phone
6506380800
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Benson & Neff CPA's A Prof Corp
Address
1 Post Street Suite 2150, San Francisco, CA 94104-5206
Preparer
Stanley M Tolle
Phone
4157055615
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 672.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Education. Amount: 4,697. Description: Program Expenses. Amount: 11,481. Description: Miscellaneous. Amount: 290. Description: Payroll Taxes. Amount: 1,844. Description: Office Expenses. Amount: 6,939. Description: Conferences, Conventions, Meetings. Amount: 1,174. Description: Insurance. Amount: 3,950. Description: Payments to Affiliates. Amount: 4,738. Description: Information Technology. Amount: 151. Description: Webpage Design, Maintenance & Software. Amount: 1,681. Total to Form 990-EZ, line 16: 36,945.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventories. Beg. of Year Amount: 2,332. End of Year Amount: 2,332. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 6,806. End of Year Amount: 6,000.”

Raw XML Appendix260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mike Stimson
IRS990EZ/BooksInCareOfDetail/PhoneNum06506380800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 Borel Place Suite 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Mateo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052477
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02024
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299244
IRS990EZ/FundraisingGrossIncomeAmt057790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03508
IRS990EZ/GrossReceiptsAmt0110939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0672
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299244
IRS990EZ/OccupancyRentUtltsAndMaintAmt022025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Gosho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Way
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Stimson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melinda Henning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Juliana Fuerbringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maureen Sinnott PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jerry Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carl Engineer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ann Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10William Kearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Christopher Jump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08332
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NAMI San Mateo County is dedicated to improving the quality of life for people with a mental illness and their families through support, education and advocacy.
IRS990EZ/PrintingPublicationsPostageAmt01616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peer to Peer, Provider & Family to Family classes - provide education to peers, providers and relatives of persons suffering from mental illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Crisis Intervention Training - provide education to police & sheriff's officers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide clearinghouse of information and referrals for support of mentally ill and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037100
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012737
IRS990EZ/SpecialEventsNetIncomeLossAmt045053
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103218
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098202
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.namisanmateo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07590
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.03470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt0427587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106184
IRS990ScheduleA/Total509Grp/TotalAmt0427587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Walk-a-Thon
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Golf tournament
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt035451
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt118923
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt035451
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt15262
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NAMI Walk - 2014
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1NAMI-Golf Tournament
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01650 Borel Place 130
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11650 Borel Place 130
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0San Mateo
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1San Mateo
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094402
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd194402
IRS990ScheduleG/TotalGrossReceiptsAmt054374
IRS990ScheduleG/TotalNetToOrganizationAmt040713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Education. Amount: 4,697. Description: Program Expenses. Amount: 11,481. Description: Miscellaneous. Amount: 290. Description: Payroll Taxes. Amount: 1,844. Description: Office Expenses. Amount: 6,939. Description: Conferences, Conventions, Meetings. Amount: 1,174. Description: Insurance. Amount: 3,950. Description: Payments to Affiliates. Amount: 4,738. Description: Information Technology. Amount: 151. Description: Webpage Design, Maintenance & Software. Amount: 1,681. Total to Form 990-EZ, line 16: 36,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Inventories. Beg. of Year Amount: 2,332. End of Year Amount: 2,332. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 6,806. End of Year Amount: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06506380800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI San Mateo County
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0942650681
ReturnHeader/Filer/PhoneNum06506380800
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 Borel Place No 130
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942973071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benson & Neff CPA's A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Post Street Suite 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941045206
ReturnHeader/PreparerPersonGrp/PhoneNum04157055615
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley M Tolle
ReturnHeader/ReturnTs02015-06-01T14:10:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,244
Liabilities
$0
Net assets
$299,244
Revenue
$98,202
Expenses
$103,218
Net income
-$5,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.55$1.22$0.33
2023Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.90$0.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.66$0.49$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.30$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.54$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.36$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.16$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.29$0.23$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.12$0.10$0.02