Civic Intelligence

Nami East San Gabriel Valley

EIN 95-3907074 • 501(c)3 • West Covina, CA

Profile

Community mental health support svcs

PO Box 1295West Covina, CA 91793

http//www.namisangabrielvalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$54,422

Down $141 (-0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$54,422

Down $141 (-0.3%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141

Up $42 (+42%) from 2022

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $33,727Net Assets 2015: $33,7272015Assets 2016: $32,992Net Assets 2016: $32,9922016Assets 2017: $37,026Net Assets 2017: $37,0262017Assets 2018: $34,080Net Assets 2018: $34,0802018Assets 2019: $33,287Liabilities 2019: $0Net Assets 2019: $33,2872019Assets 2020: $31,914Liabilities 2020: $0Net Assets 2020: $31,9142020Assets 2022: $54,563Liabilities 2022: $0Net Assets 2022: $54,5632022Assets 2023: $54,422Liabilities 2023: $0Net Assets 2023: $54,4222023

Highlighted filing

2023

Assets$54,422
Liabilities$0
Net Assets$54,422
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $14,365Expenses 2015: $13,593Net Income 2015: $7722015Revenue 2016: $12,458Expenses 2016: $13,193Net Income 2016: -$7352016Revenue 2017: $9,663Expenses 2017: $9,304Net Income 2017: $3592017Revenue 2018: $11,763Expenses 2018: $14,709Net Income 2018: -$2,9462018Revenue 2019: $6,913Expenses 2019: $7,706Net Income 2019: -$7932019Revenue 2020: $2,488Expenses 2020: $3,861Net Income 2020: -$1,3732020Revenue 2022: $115Expenses 2022: $99Net Income 2022: $162022Expenses 2023: $1412023

Highlighted filing

2023

Revenue-
Expenses$141
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,422
Liabilities
$0
Net assets
$54,422
Revenue
-
Expenses
$141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$0.14
2022Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$0.12$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$2.49$3.86$1.37
2019Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$6.91$7.71$0.79
2018Detailed filing. Detailed filing data is available for this year.$34.1$34.1$11.8$14.7$2.95
2017Detailed filing. Detailed filing data is available for this year.$37.0$37.0$9.66$9.30$0.36
2016Detailed filing. Detailed filing data is available for this year.$33.0$33.0$12.5$13.2$0.74
2015Detailed filing. Detailed filing data is available for this year.$33.7$33.7$14.4$13.6$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 19, 2024
Return Version
2023v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide mental health support services to the community.

Community mental health support svcs

Program Services

DescriptionGrantsExpenses
Conducted the NAMI SGV Fundraising Walk to raise funds to support our organizational acitivies, which are to provide mental health support services to the community.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue VoskanianTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NAMI East San Gabriel Valley
EIN
95-3907074
Address
PO Box 1295, West Covina, CA 91793

Signing Officer

Name
Sue Voskanian
Title
Treasurer
Phone
6262905520
Signed
2024-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Ontiveros & Company
Address
1113 E Plymouth Street, Glendora, CA 91740
Preparer
Jorge A Ontiveros EA
Phone
7604273492
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Change in fund balance due to the closure of CD investment accounts and deposited into organization main bank operating account.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sue Voskanian
IRS990EZ/BooksInCareOfDetail/PhoneNum06262905520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Covina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054422
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054422
IRS990EZ/OccupancyRentUtltsAndMaintAmt0141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Voskanian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community mental health support svcs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted the NAMI SGV Fundraising Walk to raise funds to support our organizational acitivies, which are to provide mental health support services to the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92480
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt01415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/Total509Grp/TotalAmt01415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Change in fund balance due to the closure of CD investment accounts and deposited into organization main bank operating account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Voskanian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06262905520
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI East San Gabriel Valley
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0953907074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1295
ReturnHeader/Filer/USAddress/CityNm0West Covina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202150095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ontiveros & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 E Plymouth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum07604273492
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jorge A Ontiveros EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-07T13:27:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sue
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Voskanian
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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