Civic Intelligence

Nami - Mt San Jacinto Incorporated

990 • Fiscal year 2016 • EIN 95-3709350

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 716San Jacinto, CA 92583

(951) 765-1850

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$111,643

Up $15,402 (+16%) from 2015

Net Assets

Up

$101,643

Up $6,438 (+6.8%) from 2015

Liabilities

Up

$10,000

Up $8,964 (+865%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Down

$110,847

Down $15,063 (-12%) from 2015

Expenses

Down

$104,409

Down $31,021 (-23%) from 2015

Net Income

Up

$6,438

Up $15,958 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$111,643
Liabilities$10,000
Net Assets$101,643
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$110,847
Expenses$104,409
Net Income$6,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$123,753
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,205$101,643▲ $6,438
Cash and Non-Interest-Bearing Accounts$96,241$101,080▲ $4,839
Other Notes and Loans Receivable, Net-$10,000-
Land, Buildings, and Equipment, Net-$563-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,241$111,643▲ $15,402
Other Assets Total-$0-
Liabilities
Other Liabilities$1,036$10,000▲ $8,964
Total Liabilities$1,036$10,000▲ $8,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,205$101,643▲ $6,438
Total Liabilities and Net Assets / Fund Balance$96,241$111,643▲ $15,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$563$57$620
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark FaberPresident
Don WindhamVice President
Dr Eryn ParksDirector
Gerald FrahmDirector
Jazmin RubioDirector
Keerthy Sunder MDDirector
Maria Rosa AlvaradoDirector
Sue Foster LMFTDirector
Terri HandyDirector
Brenda ScottExecutive Director
Kathy FaberSecretary
Cheryle Steddom CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,480
Program Service Revenue
$18,997
Investment Income
$23
Other Revenue
$70,347
All Other Contributions
$21,480
Change in Net Assets
$6,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,049
Other Expenses$48,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,209$8,154-$54,363
Insurance-$3,320-$3,320
Travel$2,986$283-$3,269
Occupancy-$3,251-$3,251
All Other Expenses$432$1,254-$1,686
Payroll Taxes$1,686--$1,686
Fees for Services Other$847--$847
Office Expenses-$754-$754
Other Expenses$3,173$594-$594
Depreciation Depletion$57--$57
Total Functional Expenses$85,906$18,503$0$104,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,253
Fundraising Direct Expenses$12,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI Walk$82,753$82,753$12,239$70,514
Total Events$82,753$82,753$12,239$70,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NAMI Walks$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAMI - Mt San Jacinto Incorporated
EIN
95-3709350
Phone
9517651850
Address
PO Box 716, San Jacinto, CA 92583

Signing Officer

Name
Brenda Scott
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Vanguard Tax & Financial
Address
1532 S Santa Fe Ave Ste 303, San Jacinto, CA 92583-5047
Preparer
Ryan B Tippetts
Phone
9516549955
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IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1594
IRS990/OtherExpensesGrp/ProgramServicesAmt030516
IRS990/OtherExpensesGrp/ProgramServicesAmt13173
IRS990/OtherExpensesGrp/TotalAmt030516
IRS990/OtherExpensesGrp/TotalAmt13173
IRS990/OtherExpensesGrp/TotalAmt2893
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OtherLiabilitiesGrp/BOYAmt01036
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046209
IRS990/OtherSalariesAndWagesGrp/TotalAmt054363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01686
IRS990/PayrollTaxesGrp/TotalAmt01686
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Affiliate Fees
IRS990/ProgramServiceRevenueGrp/Desc1Affliliate Walk
IRS990/ProgramServiceRevenueGrp/Desc2Ending the Silence
IRS990/ProgramServiceRevenueGrp/Desc3Faith Net
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0527727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048760
IRS990ScheduleA/Total509Grp/TotalAmt0527727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NAMI Walks
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096241
IRS990/TotalAssetsEOYAmt0111643
IRS990/TotalAssetsGrp/BOYAmt096241
IRS990/TotalAssetsGrp/EOYAmt0111643

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,643
Liabilities
$10,000
Net assets
$101,643
Revenue
$110,847
Expenses
$104,409
Net income
$6,438
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