Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Nami Pomona Valley
990EZ • Fiscal year 2013 • EIN 95-3935762
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 42.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$21,042
Up $1,057 (+5.3%) from 2012
Net Assets
Up$21,042
Up $11,078 (+111%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$125,243
Down $203,497 (-62%) from 2012
Expenses
Down$114,165
Down $214,661 (-65%) from 2012
Net Income
Up$11,078
Up $11,164 (+12981%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $125,243
Mission and Program Overview
Mission
To improve the lives of people affected by mental illness and their loved ones through education, support and advocacy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY MENTAL ILLNESS AND THEIR LOVED ONES THROUGH EDUCATION, SUPPORT AND ADVOCACY. | $114,166 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDI BONADIE | Executive Director | FT | $52,887 | - | $52,887 |
| DAVID ESTRADA | President | - | $0 | - | - |
| LISA GOODWIN | Vice President | - | $0 | - | - |
| CINDY ANGULO | Treasurer | - | $0 | - | - |
| LOUANN OLSON | Secretary | - | $0 | - | - |
| MICHAEL FAY | Cordinator | - | $0 | - | - |
| PAT ALMAZAN | Crim Justice Ch | - | $0 | - | - |
| AUDREY SAKAMOTO | Coordinator | - | $0 | - | - |
| PAM BUNCE | Coordinator | - | $0 | - | - |
| ANNE ODGERS | Consumer Progra | - | $0 | - | - |
| JUAN STRIKLAN | Walk Chair | - | $0 | - | - |
| DANNY ANGULO | Community Outre | - | $0 | - | - |
| CHRISTINA VERA | Special Project | - | $0 | - | - |
| DORIS BEERY | Coordinator | - | $0 | - | - |
| MARIA ELENA GARCIA | Outreach | - | $0 | - | - |
| MARIA FRANZ | Office Assistan | - | $0 | - | - |
| DICK BUNCE | Past President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-3935762
- Phone
- 9096252383
Signing Officer
- Name
- Heidi Bonadie
- Title
- Executive Director
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Craig R Rubin CPA
- Phone
- 6269157666
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $12816”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1007”
Other Expenses.1012
“Insurance $2039”
Other Expenses.1
“STIGMA REDUCTION $7215”
Other Expenses.2
“OTHER PROGRAM EXP $5010”
Other Expenses.3
“Community wellbeing $3699”
Other Expenses.4
“Other general business $3112”
Other Expenses.5
“Interfaith outreach $2571”
Other Expenses.6
“MEMBERSHIP DUES. $1233”
Other Expenses.7
“EQUIPMENT AND TECH $1211”
Other Expenses.8
“PAYROLL EXPENSES $266”
Other Expenses.9
“COMPLIANCE $81”
Other Assets.1005
“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $2785”
Other Assets.1
“PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1812”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“Payroll taxes payable - Beginning $9171 Payroll taxes payable - Ending $0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | DICK BUNCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CRIM JUSTICE CH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SPECIAL PROJECT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | OFFICE ASSISTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | PAST PRESIDENT |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY MENTAL ILLNESS AND THEIR LOVED ONES THROUGH EDUCATION, SUPPORT AND ADVOCACY. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAMIPOMONAVALLEY.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 453931 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 453931 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $12816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STIGMA REDUCTION $7215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROGRAM EXP $5010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY WELLBEING $3699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER GENERAL BUSINESS $3112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTERFAITH OUTREACH $2571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP DUES. $1233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT AND TECH $1211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL EXPENSES $266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPLIANCE $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $2785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll taxes payable - Beginning $9171 Payroll taxes payable - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI BONADIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NAMI POMONA VALLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 953935762 |
| ReturnHeader/Filer/PhoneNum | 0 | 9096252383 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 462 N INDIAN HILL BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | CLAREMONT |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Forman Richter RubinAcct Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 858 South Oak Park Road Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Covina |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917243674 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6269157666 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Craig R Rubin CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T09:04:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,042
- Liabilities
- -
- Net assets
- $21,042
- Revenue
- $125,243
- Expenses
- $114,165
- Net income
- $11,078