Civic Intelligence

Nami Kansas Inc.

990 • Fiscal year 2014 • EIN 48-1061361

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

PO Box 675 610 SW 10th Suite 20366601

(785) 233-0755

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,073

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$66,243

Up $1,672 (+2.6%) from 2013

Net Assets

Down

-$35,887

Down $74,473 (-193%) from 2013

Liabilities

Up

$102,130

Up $76,145 (+293%) from 2013

Revenue

Down

$249,088

Down $14,445 (-5.5%) from 2013

Expenses

Up

$278,859

Up $18,280 (+7.0%) from 2013

Net Income

Down

-$29,771

Down $32,725 (-1108%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $57,649Liabilities 2010: $38,424Net Assets 2010: $19,2252010Assets 2011: $32,275Liabilities 2011: $21,748Net Assets 2011: $10,5272011Assets 2012: $63,208Liabilities 2012: $27,576Net Assets 2012: $35,6322012Assets 2013: $64,571Liabilities 2013: $25,985Net Assets 2013: $38,5862013Assets 2014: $66,243Liabilities 2014: $102,130Net Assets 2014: -$35,8872014Assets 2015: $56,337Liabilities 2015: $108,949Net Assets 2015: -$52,6122015Assets 2016: $132,857Liabilities 2016: $172,316Net Assets 2016: -$39,4592016Assets 2017: $233,330Liabilities 2017: $235,424Net Assets 2017: -$2,0942017Assets 2018: $276,278Liabilities 2018: $279,220Net Assets 2018: -$2,9422018Assets 2019: $157,059Liabilities 2019: $193,518Net Assets 2019: -$36,4592019Assets 2020: $157,495Liabilities 2020: $167,097Net Assets 2020: -$9,6022020Assets 2021: $1,102,635Liabilities 2021: $195,823Net Assets 2021: $906,8122021Assets 2022: $928,666Liabilities 2022: $52,466Net Assets 2022: $876,2002022Assets 2023: $904,671Liabilities 2023: $83,105Net Assets 2023: $821,5662023Assets 2024: $854,929Liabilities 2024: $96,967Net Assets 2024: $757,9622024

Highlighted filing

2014

Assets$66,243
Liabilities$102,130
Net Assets-$35,887

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $276,9262010Revenue 2011: $273,911Expenses 2011: $282,609Net Income 2011: -$8,6982011Expenses 2012: $277,5252012Revenue 2013: $263,533Expenses 2013: $260,579Net Income 2013: $2,9542013Revenue 2014: $249,088Expenses 2014: $278,859Net Income 2014: -$29,7712014Revenue 2015: $283,555Expenses 2015: $300,280Net Income 2015: -$16,7252015Revenue 2016: $270,014Expenses 2016: $269,369Net Income 2016: $6452016Revenue 2017: $374,631Expenses 2017: $345,081Net Income 2017: $29,5502017Revenue 2018: $435,467Expenses 2018: $436,315Net Income 2018: -$8482018Revenue 2019: $431,813Expenses 2019: $465,330Net Income 2019: -$33,5172019Revenue 2020: $542,841Expenses 2020: $515,984Net Income 2020: $26,8572020Revenue 2021: $1,320,695Expenses 2021: $404,281Net Income 2021: $916,4142021Revenue 2022: $821,890Expenses 2022: $639,638Net Income 2022: $182,2522022Revenue 2023: $874,011Expenses 2023: $967,204Net Income 2023: -$93,1932023Revenue 2024: $679,363Expenses 2024: $730,244Net Income 2024: -$50,8812024

Highlighted filing

2014

Revenue$249,088
Expenses$278,859
Net Income-$29,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$262,917
Mission and Program Overview

Mission

To provide support, education and advocacy for individuals living with mental illness, their family members and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,320$57,423▼ $3,897
Accounts Receivable$1,626$6,234▲ $4,608
Land, Buildings, and Equipment, Net$1,625$2,586▲ $961
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$64,571$66,243▲ $1,672
Other Assets Total-$0-
Liabilities
Deferred Revenue-$69,889-
Accounts Payable and Accrued Expenses$25,899$32,241▲ $6,342
Other Liabilities$86--
Total Liabilities$25,985$102,130▲ $76,145
Net Assets / Fund Balance
Unrestricted Net Assets$38,586$-35,887▼ $74,473
Total Net Assets Fund Balance$38,586$-35,887▼ $74,473
Total Liabilities and Net Assets / Fund Balance$64,571$66,243▲ $1,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,586$10,732$13,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick CaganExecutive DirectorFT$64,890$10,183$75,073

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$246,638
Program Service Revenue
$16,044
Investment Income
$145
Other Revenue
$-13,739
All Other Contributions
$37,348
Change in Net Assets
$-29,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,088
Revenue Not Reported on Form 990
$13,829
Total Revenue per Audited Statements
$262,917
Total Revenue per Form 990
$249,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,172
Other Expenses$109,687
Total Fundraising Expense$16,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,305$15,014$3,754$75,073
Other Salaries and Wages$57,930$5,682$8,318$71,930
Occupancy$23,154$3,182$784$27,120
Payroll Taxes$9,721$1,091$1,075$11,887
Conferences and Meetings$11,188--$11,188
Other Employee Benefits$6,758$998$895$8,651
Fees for Services Accounting$2,370$5,924-$8,294
Advertising$5,998$102$10$6,110
Travel$5,564-$342$5,906
Office Expenses$5,210$218$-28$5,400
Fees for Services Legal$3,000--$3,000
Fees for Services Other$2,562--$2,562
All Other Expenses$1,305$613$475$2,393
Other Expenses$1,785$315$64$2,164
Pension Plan Contributions$1,396$63$172$1,631
Depreciation Depletion$958--$958
Total Functional Expenses$228,914$33,686$16,259$278,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,688
Expenses per Audited Statements$278,859
Total Expenses per Form 990$278,859
Expenses Not Reported on Form 990$13,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,290-$13,829-
Total Events$59,290-$13,829$-13,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The Executive Director reviews the 990 for accuracy and shares with the Board for comments.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Identified conflicts are disclosed to the full Board so that future actions of the Board can be taken in light of these disclosures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors applies nonprofit sector best practices and existing compensation surveys in determining the appropriate compensation for the NAMI Executive Director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director shall utilize compensation survey data in establishing wage scales for other NAMI Kansas staff and shall document the process for the Board of Directors.

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

The organization's governing documents, policies, and financial statements are made available upon a reasonable request.

Filing and Contact Details

Filer

EIN
48-1061361
Phone
7852330755

Signing Officer

Name
Rick Cagan
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
150

Preparer

Preparer
James W Hilbert
Phone
7852330536
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $13829

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $13829

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt059290
IRS990/FundraisingDirectExpensesAmt013829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt013318
IRS990/LegalDomicileStateCd0KS
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILY MEMBERS AND FRIENDS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038586
IRS990/NetAssetsOrFundBalancesEOYAmt0-35887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0784
IRS990/OccupancyGrp/ManagementAndGeneralAmt03182
IRS990/OccupancyGrp/ProgramServicesAmt023154
IRS990/OccupancyGrp/TotalAmt027120
IRS990/OfficeExpensesGrp/FundraisingAmt0-28
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt05210
IRS990/OfficeExpensesGrp/TotalAmt05400
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08651
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1GOVERNANCE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt023207
IRS990/OtherExpensesGrp/ProgramServicesAmt17598
IRS990/OtherExpensesGrp/ProgramServicesAmt22905
IRS990/OtherExpensesGrp/ProgramServicesAmt31785
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IRS990/OtherExpensesGrp/TotalAmt17598
IRS990/OtherExpensesGrp/TotalAmt23539
IRS990/OtherExpensesGrp/TotalAmt32164
IRS990/OtherLiabilitiesGrp/BOYAmt086
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057930
IRS990/OtherSalariesAndWagesGrp/TotalAmt071930
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01091
IRS990/PayrollTaxesGrp/ProgramServicesAmt09721
IRS990/PayrollTaxesGrp/TotalAmt011887
IRS990/PensionPlanContributionsGrp/FundraisingAmt0172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01396
IRS990/PensionPlanContributionsGrp/TotalAmt01631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-44702
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096264
IRS990/PYOtherRevenueAmt0-8990
IRS990/PYProgramServiceRevenueAmt022609
IRS990/PYRevenuesLessExpensesAmt02954
IRS990/PYSalariesCompEmpBnftPaidAmt0164315
IRS990/PYTotalExpensesAmt0260579
IRS990/PYTotalRevenueAmt0263533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$0.68$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.87$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.82$0.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.91$1.32$0.40$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$0.54$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.04$0.43$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.00$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.04$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.27$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.28