Civic Intelligence

Nami Orange County

990 • Fiscal year 2012 • EIN 95-3726369

Jul 01, 2011 to Jun 30, 2012

Fountain Vly, CA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$161,072

Up $19,852 (+14%) from 2011

Net Assets

Up

$113,475

Up $22,129 (+24%) from 2011

Liabilities

Down

$47,597

Down $2,277 (-4.6%) from 2011

Revenue

Down

$590,701

Down $278,540 (-32%) from 2011

Expenses

Down

$568,572

Down $317,865 (-36%) from 2011

Net Income

Up

$22,129

Up $39,325 (+229%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $141,220Liabilities 2011: $49,874Net Assets 2011: $91,3462011Assets 2012: $161,072Liabilities 2012: $47,597Net Assets 2012: $113,4752012Assets 2013: $278,764Liabilities 2013: $83,024Net Assets 2013: $195,7402013Assets 2014: $260,340Liabilities 2014: $59,013Net Assets 2014: $201,3272014Assets 2015: $224,447Liabilities 2015: $56,390Net Assets 2015: $168,0572015Assets 2016: $209,492Liabilities 2016: $63,428Net Assets 2016: $146,0642016Assets 2017: $872,502Liabilities 2017: $60,569Net Assets 2017: $811,9332017Assets 2018: $1,092,793Liabilities 2018: $74,498Net Assets 2018: $1,018,2952018Assets 2019: $1,671,939Liabilities 2019: $182,643Net Assets 2019: $1,489,2962019Assets 2020: $1,988,660Liabilities 2020: $455,700Net Assets 2020: $1,532,9602020Assets 2021: $2,315,112Liabilities 2021: $550,422Net Assets 2021: $1,764,6902021Assets 2022: $2,360,551Liabilities 2022: $176,533Net Assets 2022: $2,184,0182022Assets 2023: $2,422,895Liabilities 2023: $61,547Net Assets 2023: $2,361,3482023Assets 2024: $3,141,267Liabilities 2024: $1,270,154Net Assets 2024: $1,871,1132024Assets 2025: $3,816,812Liabilities 2025: $1,277,514Net Assets 2025: $2,539,2982025

Highlighted filing

2012

Assets$161,072
Liabilities$47,597
Net Assets$113,475

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $869,241Expenses 2011: $886,437Net Income 2011: -$17,1962011Revenue 2012: $590,701Expenses 2012: $568,572Net Income 2012: $22,1292012Revenue 2013: $770,422Expenses 2013: $688,157Net Income 2013: $82,2652013Revenue 2014: $849,150Expenses 2014: $843,563Net Income 2014: $5,5872014Revenue 2015: $998,592Expenses 2015: $1,031,862Net Income 2015: -$33,2702015Revenue 2016: $1,034,117Expenses 2016: $1,056,110Net Income 2016: -$21,9932016Revenue 2017: $1,733,774Expenses 2017: $1,067,905Net Income 2017: $665,8692017Revenue 2018: $1,529,736Expenses 2018: $1,320,016Net Income 2018: $209,7202018Revenue 2019: $2,231,406Expenses 2019: $1,787,940Net Income 2019: $443,4662019Revenue 2020: $1,903,123Expenses 2020: $1,888,254Net Income 2020: $14,8692020Revenue 2021: $3,242,851Expenses 2021: $3,033,339Net Income 2021: $209,5122021Revenue 2022: $3,716,713Expenses 2022: $3,168,649Net Income 2022: $548,0642022Revenue 2023: $3,308,578Expenses 2023: $3,131,248Net Income 2023: $177,3302023Revenue 2024: $10,631,616Expenses 2024: $10,522,109Net Income 2024: $109,5072024Revenue 2025: $12,342,194Expenses 2025: $11,707,096Net Income 2025: $635,0982025

Highlighted filing

2012

Revenue$590,701
Expenses$568,572
Net Income$22,129
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The mission of nami orange county is to provide emotional support, education and resources for families, and those affected by mental illness. In collaboration with the entire community, we advocate for a life of quality and dignity, one without discrimination, for all those persons affected by this illness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$1.28$2.54$12.3$11.7$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.27$1.87$10.6$10.5$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$3.31$3.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$3.72$3.17$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.55$1.76$3.24$3.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$1.90$1.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$2.23$1.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.53$1.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.73$1.07$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.03$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$1.00$1.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.85$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.77$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.87$0.89$0.02