Civic Intelligence

Nami - Mt San Jacinto Incorporated

990 • Fiscal year 2017 • EIN 95-3709350

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$115,001

Up $3,358 (+3.0%) from 2016

Net Assets

Up

$110,001

Up $8,358 (+8.2%) from 2016

Liabilities

Down

$5,000

Down $5,000 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$104,717

Down $6,130 (-5.5%) from 2016

Expenses

Down

$96,169

Down $8,240 (-7.9%) from 2016

Net Income

Up

$8,548

Up $2,110 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$115,001
Liabilities$5,000
Net Assets$110,001
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$104,717
Expenses$96,169
Net Income$8,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$153,499
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$101,643$110,001▲ $8,358
Cash and Non-Interest-Bearing Accounts$101,080$109,590▲ $8,510
Other Notes and Loans Receivable, Net$10,000$5,000▼ $5,000
Land, Buildings, and Equipment, Net$563$411▼ $152
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$111,643$115,001▲ $3,358
Other Assets Total-$0-
Liabilities
Other Liabilities$10,000$5,000▼ $5,000
Total Liabilities$10,000$5,000▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,643$110,001▲ $8,358
Total Liabilities and Net Assets / Fund Balance$111,643$115,001▲ $3,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$411$209$620
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark FaberPresident
Dr Eryn ParksVice President
Gerald FrahmDirector
Jazmin RubioDirector
Maria Rosa AlvaradoDirector
Brenda ScottExecutive Director
Kathy FaberSecretary
Cheryle Steddom CPA retiredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,476
Program Service Revenue
$24,936
Investment Income
$31
Other Revenue
$61,274
All Other Contributions
$18,476
Change in Net Assets
$8,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,249
Salaries, Compensation, and Employee Benefits$27,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,313$6,437-$25,750
Insurance-$3,461-$3,461
Travel$2,244--$2,244
Payroll Taxes$2,170--$2,170
All Other Expenses-$2,162-$2,162
Occupancy-$1,901-$1,901
Other Expenses$992--$992
Fees for Services Accounting-$900-$900
Depreciation Depletion$152--$152
Office Expenses-$52-$52
Total Functional Expenses$81,256$14,913$0$96,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,056
Fundraising Direct Expenses$48,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI Walk$104,575$104,575$47,866$56,709
Total Events$104,575$104,575$47,866$56,709
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$5,000
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
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
8
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Year Adjustment = -$190”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048360
IRS990/PYOtherRevenueAmt070347
IRS990/PYProgramServiceRevenueAmt018997
IRS990/PYRevenuesLessExpensesAmt06438
IRS990/PYSalariesCompEmpBnftPaidAmt056049
IRS990/PYTotalExpensesAmt0104409
IRS990/PYTotalRevenueAmt0110847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0604317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110413
IRS990ScheduleA/Total509Grp/TotalAmt0604317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NAMI Walks
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Adjustment = -$190
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111643
IRS990/TotalAssetsEOYAmt0115001
IRS990/TotalAssetsGrp/BOYAmt0111643
IRS990/TotalAssetsGrp/EOYAmt0115001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081256
IRS990/TotalFunctionalExpensesGrp/TotalAmt096169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110001
IRS990/TotalProgramServiceExpensesAmt081256
IRS990/TotalProgramServiceRevenueAmt024936
IRS990/TotalRevenueGrp/ExclusionAmt056709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115001
IRS990/TravelGrp/ProgramServicesAmt02244
IRS990/TravelGrp/TotalAmt02244

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,001
Liabilities
$5,000
Net assets
$110,001
Revenue
$104,717
Expenses
$96,169
Net income
$8,548
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