Civic Intelligence

Nami - Mt San Jacinto Incorporated

990EZ • Fiscal year 2011 • EIN 95-3709350

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
Pob 71692583
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,231

Down $14,236 (-10%) from 2010

Net Assets

Down

$127,231

Down $14,236 (-10%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$25,666

Down $63,694 (-71%) from 2010

Expenses

Up

$39,902

Up $33,574 (+531%) from 2010

Net Income

Down

-$14,236

Down $97,268 (-117%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $141,467Net Assets 2010: $141,4672010Assets 2011: $127,231Net Assets 2011: $127,2312011Assets 2012: $91,576Net Assets 2012: $91,5762012Assets 2013: $137,007Liabilities 2013: $578Net Assets 2013: $136,4292013Assets 2014: $106,271Liabilities 2014: $1,301Net Assets 2014: $104,9702014Assets 2015: $96,241Liabilities 2015: $1,036Net Assets 2015: $95,2052015Assets 2016: $111,643Liabilities 2016: $10,000Net Assets 2016: $101,6432016Assets 2017: $115,001Liabilities 2017: $5,000Net Assets 2017: $110,0012017Assets 2018: $126,168Liabilities 2018: $15,000Net Assets 2018: $111,1682018Assets 2019: $98,308Liabilities 2019: $0Net Assets 2019: $98,3082019Assets 2020: $101,321Liabilities 2020: $11,575Net Assets 2020: $89,7462020Assets 2021: $99,822Liabilities 2021: $0Net Assets 2021: $99,8222021Assets 2022: $95,862Liabilities 2022: $888Net Assets 2022: $94,9742022Assets 2023: $147,480Liabilities 2023: $0Net Assets 2023: $147,4802023Assets 2024: $160,365Liabilities 2024: $0Net Assets 2024: $160,3652024

Highlighted filing

2011

Assets$127,231
Liabilities-
Net Assets$127,231
Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $89,360Expenses 2010: $6,328Net Income 2010: $83,0322010Revenue 2011: $25,666Expenses 2011: $39,902Net Income 2011: -$14,2362011Revenue 2012: $32,166Expenses 2012: $67,821Net Income 2012: -$35,6552012Revenue 2013: $47,364Expenses 2013: $57,310Net Income 2013: -$9,9462013Revenue 2014: $113,023Expenses 2014: $144,482Net Income 2014: -$31,4592014Revenue 2015: $125,910Expenses 2015: $135,430Net Income 2015: -$9,5202015Revenue 2016: $110,847Expenses 2016: $104,409Net Income 2016: $6,4382016Revenue 2017: $104,717Expenses 2017: $96,169Net Income 2017: $8,5482017Revenue 2018: $110,733Expenses 2018: $108,832Net Income 2018: $1,9012018Revenue 2019: $72,120Expenses 2019: $84,980Net Income 2019: -$12,8602019Revenue 2020: $67,952Expenses 2020: $76,514Net Income 2020: -$8,5622020Revenue 2021: $80,851Expenses 2021: $70,775Net Income 2021: $10,0762021Revenue 2022: $69,321Expenses 2022: $74,169Net Income 2022: -$4,8482022Revenue 2023: $154,562Expenses 2023: $102,944Net Income 2023: $51,6182023Revenue 2024: $131,231Expenses 2024: $118,346Net Income 2024: $12,8852024

Highlighted filing

2011

Revenue$25,666
Expenses$39,902
Net Income-$14,236
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide assistance to the individuals (as well as family members) with mental health issues.

Filing and Contact Details

Filer

EIN
95-3709350
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141467
IRS990EZ/CashSavingsAndInvestments/EOY0127231
IRS990EZ/ContributionsGiftsGrantsEtc05115
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14236
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0116994
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0124431
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0720
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01602
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141467
IRS990EZ/NetAssetsOrFundBalancesBOY0141467
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IRS990EZ/NetAssetsOrFundBalancesEOY0127231
IRS990EZ/OccupancyRentUtilitiesAndMaint02382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10113 E KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1129290 GIRARD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221100 STATE ST 112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1340897 CAVALIER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HEMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HEMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN JACINTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HEMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ASHLEIGH MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERI FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE TO THE MENTALLY ILL AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostage02146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISER HELD TO RAISE FUNDS TO ASSIST MENTALLY ILL INDIVIDUALS AND THEIR FAMILIES VIA SUPPORT GROUPS AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015238
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015238
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses098765
IRS990EZ/SpecialEventsNetIncomeLoss018229
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POB 716
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JACINTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092583
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA BULLOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09513170312
IRS990EZ/TotalAssets/BOY0141467
IRS990EZ/TotalAssets/EOY0127231
IRS990EZ/TotalExpenses039902
IRS990EZ/TotalProgramServiceExpenses015238
IRS990EZ/TotalRevenue025666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0123711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0113935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0479807
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02955
IRS990ScheduleA/GrossInvestmentIncome509/Total08134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02955
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08134
IRS990ScheduleA/InvestmentIncomePercentage00.01670
IRS990ScheduleA/PriorYearSupportPercentage00.97570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98330
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090479807
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123711
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113935
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089687
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086755
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IRS990ScheduleA/TotalSupportTotal/Total0487941
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10115731
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10115731
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0115731
IRS990ScheduleG/EventsInformation/NameOfEvent10NAMIWALKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0115731
IRS990ScheduleO/GeneralExplanation/Explanation0NAMI'S SUPPORT SERVICES AND PUBLIC EDUCATION EFFORTS ARE FOCUSED
IRS990ScheduleO/GeneralExplanation/Explanation1ON EDUCATING PEOPLE ABOUT MENTAL ILLNESS AND OFFERING RESOURCES TO
IRS990ScheduleO/GeneralExplanation/Explanation2THOSE IN NEED.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES 25. DUES & SUBSCRIPTIONS 280. FILING FEES 45. INSURANCE 1785. OFFICE EXPENSE 149. PROGRAM SERVICES 24748. REGISTRATION FEES (NATIONAL) 950. TRAINING 6997.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953709350
ReturnHeader/Filer/Name/BusinessNameLine10NAMI MT SAN JACINTO
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone09516586153
ReturnHeader/Filer/USAddress/AddressLine10POB 716
ReturnHeader/Filer/USAddress/City0SAN JACINTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092583
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0BRENDA SCOTT
ReturnHeader/Officer/Phone09516586153
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 EAST FLORIDA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HEMET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092543
ReturnHeader/Preparer/Name0MARY CARLSON EA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:40:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,231
Liabilities
-
Net assets
$127,231
Revenue
$25,666
Expenses
$39,902
Net income
-$14,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.31$1.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.55$1.03$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.69$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.81$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.90$0.68$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.72$0.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.11$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$1.11$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.26$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.13$1.44$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.47$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.32$0.68$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.26$0.40$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.89$0.06$0.83