Civic Intelligence

Nami of Southern Nevada

990EZ • Fiscal year 2019 • EIN 94-2922504

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

4525 S Sandhill Rd Ste 116Las Vegas, NV 89121

(702) 890-9729

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$60,328

Up $15,596 (+35%) from 2013

Net Assets

Up

$60,328

Up $15,596 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$156,556

Up $129,165 (+472%) from 2013

Expenses

Up

$136,661

Up $109,085 (+396%) from 2013

Net Income

Up

$19,895

Up $20,080 (+10854%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $44,917Liabilities 2012: $0Net Assets 2012: $44,9172012Assets 2013: $44,732Net Assets 2013: $44,7322013Assets 2019: $60,328Net Assets 2019: $60,3282019Assets 2020: $149,335Liabilities 2020: $0Net Assets 2020: $149,3352020Assets 2021: $262,563Liabilities 2021: $0Net Assets 2021: $262,5632021Assets 2022: $459,080Liabilities 2022: $154,402Net Assets 2022: $304,6782022Assets 2023: $666,639Liabilities 2023: $94,727Net Assets 2023: $571,9122023Assets 2024: $529,833Liabilities 2024: $48,516Net Assets 2024: $481,3172024

Highlighted filing

2019

Assets$60,328
Liabilities-
Net Assets$60,328

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $9,0382012Revenue 2013: $27,391Expenses 2013: $27,576Net Income 2013: -$1852013Revenue 2019: $156,556Expenses 2019: $136,661Net Income 2019: $19,8952019Revenue 2020: $278,620Expenses 2020: $189,613Net Income 2020: $89,0072020Revenue 2021: $335,447Expenses 2021: $222,219Net Income 2021: $113,2282021Revenue 2022: $556,239Expenses 2022: $514,124Net Income 2022: $42,1152022Revenue 2023: $1,109,860Expenses 2023: $842,626Net Income 2023: $267,2342023Revenue 2024: $801,825Expenses 2024: $892,420Net Income 2024: -$90,5952024

Highlighted filing

2019

Revenue$156,556
Expenses$136,661
Net Income$19,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$156,556
Mission and Program Overview

Mission

Grassroots mental health organization dedicated to builidng better lives for individuals and families affected by mental illness. The organization educates, advocates, listens, and leads.

Program Services

DescriptionGrantsExpenses
GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILIDNG BETTER LIVES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. THE ORGANIZATION EDUCATES, ADVOCATES, LISTENS, AND LEADS.-$93,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE DUNLAPPresidentPT$0--
BACHTRINH DANGVice Preside-$0--
TABITHA RIEWALDTTreasurer-$0--
READE HULBURDSecretary-$0--
ANDY DIPALMADirector-$0--
D C TONEYDirector-$0--
DR BRIAN POTTSDirector-$0--
DR SHELDON JACOBSDirector-$0--
JASMINE SMITHDirector-$0--
SHELLY KELLERDirector-$0--
TOM MCCOURTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nami Southern Nevada
EIN
94-2922504
Phone
7028909729
Address
4525 S SANDHILL RD STE 116, LAS VEGAS, NV 89121

Signing Officer

Name
Bachtrinh Dang
Title
Executive Director
Phone
7028909729
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,136 office 5,767 travel 5,108 insurance 1,745 program expenses 11,054 meals & entertainment 160 total 25,970

Form 990-ez, Part II, Line 24

Deposit 0 800 total 0 800

Form 990-ez, Part III

Grassroots mental health organization dedicated to builidng better lives for individuals and families affected by mental illness. The organization educates, advocates, listens, and leads.

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM MCCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,136 OFFICE 5,767 TRAVEL 5,108 INSURANCE 1,745 PROGRAM EXPENSES 11,054 MEALS & ENTERTAINMENT 160 TOTAL 25,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 0 800 TOTAL 0 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILIDNG BETTER LIVES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. THE ORGANIZATION EDUCATES, ADVOCATES, LISTENS, AND LEADS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BACHTRINH DANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07028909729
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI SOUTHERN NEVADA
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ReturnHeader/Filer/EIN0942922504
ReturnHeader/Filer/PhoneNum07028909729
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
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ReturnHeader/FilingSecurityInformation/IPTm012:29:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02020-11-09T12:29:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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