Civic Intelligence

Nami Kansas Inc.

990 • Fiscal year 2015 • EIN 48-1061361

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.NAMIKANSAS.ORG
610 SW 10th Suite 203Topeka, KS 66612

(785) 233-0755

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,315

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$56,337

Down $9,906 (-15%) from 2014

Net Assets

Down

-$52,612

Down $16,725 (-47%) from 2014

Liabilities

Up

$108,949

Up $6,819 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$283,555

Up $34,467 (+14%) from 2014

Expenses

Up

$300,280

Up $21,421 (+7.7%) from 2014

Net Income

Up

-$16,725

Up $13,046 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$56,337
Liabilities$108,949
Net Assets-$52,612
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$283,555
Expenses$300,280
Net Income-$16,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$302,817
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$57,423$50,887▼ $6,536
Accounts Receivable$6,234$3,969▼ $2,265
Land, Buildings, and Equipment, Net$2,586$1,481▼ $1,105
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$66,243$56,337▼ $9,906
Other Assets Total-$0-
Liabilities
Deferred Revenue$69,889$69,583▼ $306
Accounts Payable and Accrued Expenses$32,241$39,366▲ $7,125
Total Liabilities$102,130$108,949▲ $6,819
Net Assets / Fund Balance
Unrestricted Net Assets$-35,887$-52,612▼ $16,725
Total Net Assets Fund Balance$-35,887$-52,612▼ $16,725
Total Liabilities and Net Assets / Fund Balance$66,243$56,337▼ $9,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,481$8,185$9,666
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick CaganExecutive DirectorFT$64,890$12,425$77,315

Board Members and Trustees

NameTitle
Tina GrzeskiewiczPresident
Eric HarknessVice President
Aaron EstabrookDirector
Brenda AdamsDirector
Carol LaforceDirector
Christine DirubboDirector
Christine ThompsonDirector
Dantia MacdonaldDirector
Debra BurnhamDirector
Gina BrewerDirector
Roxie TreeceDirector
Usha ReddiDirector
Nancy RossSecretary
John ShuchartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,294
Program Service Revenue
$19,444
Investment Income
$-112
Other Revenue
$-18,071
All Other Contributions
$62,625
Change in Net Assets
$-16,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,555
Revenue Not Reported on Form 990
$19,262
Total Revenue per Audited Statements
$302,817
Total Revenue per Form 990
$283,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,814
Other Expenses$117,490
Total Fundraising Expense$19,007
Professional Fundraising Fees$5,976
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,986$15,463$3,866$77,315
Other Salaries and Wages$65,371$6,506$3,598$75,475
Occupancy$25,130$3,393$847$29,370
Conferences and Meetings$18,843--$18,843
Payroll Taxes$10,500$1,920$641$13,061
Other Employee Benefits$7,170$969$1,049$9,188
Travel$6,896-$1,327$8,223
Fees for Services Accounting$2,544$3,458-$6,002
Fees for Services Professional Fundraising--$5,976$5,976
Advertising$5,159--$5,159
All Other Expenses$3,201$478$1,350$5,029
Office Expenses$2,728--$2,728
Other Expenses$2,075$356$87$2,518
Pension Plan Contributions$1,512$91$172$1,775
Fees for Services Other$988$55-$1,043
Depreciation Depletion$909--$909
Total Functional Expenses$248,113$33,160$19,007$300,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,542
Expenses per Audited Statements$300,280
Total Expenses per Form 990$300,280
Expenses Not Reported on Form 990$19,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,066
Professional Fundraising Fees$5,976

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$69,669-$19,066-
Total Events$69,669-$19,066$-19,066
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

Filer Name
Nami Kansas Inc
EIN
48-1061361
Phone
7852330755
Address
610 SW 10TH SUITE 203, TOPEKA, KS 66612

Signing Officer

Name
Rick Cagan
Title
Executive Director
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Cagan
Formed
1988
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
150

Preparer

Firm
Mize Houser & Company Pa
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603-3454
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 $19066 loss on disposed assets $196”

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

“Fundraising expenses $19066 loss on disposed assets $196”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt0847
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09188
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1GOVERNANCE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt024971
IRS990/OtherExpensesGrp/ProgramServicesAmt19074
IRS990/OtherExpensesGrp/ProgramServicesAmt23056
IRS990/OtherExpensesGrp/ProgramServicesAmt32075
IRS990/OtherExpensesGrp/TotalAmt024971
IRS990/OtherExpensesGrp/TotalAmt19074
IRS990/OtherExpensesGrp/TotalAmt23621
IRS990/OtherExpensesGrp/TotalAmt32518
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065371
IRS990/OtherSalariesAndWagesGrp/TotalAmt075475
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01920
IRS990/PayrollTaxesGrp/ProgramServicesAmt010500
IRS990/PayrollTaxesGrp/TotalAmt013061
IRS990/PensionPlanContributionsGrp/FundraisingAmt0172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01512
IRS990/PensionPlanContributionsGrp/TotalAmt01775
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RICK CAGAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15043
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IRS990/PYProgramServiceRevenueAmt016044
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IRS990/PYSalariesCompEmpBnftPaidAmt0169172
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IRS990/PYTotalRevenueAmt0249088
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01375752
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,337
Liabilities
$108,949
Net assets
-$52,612
Revenue
$283,555
Expenses
$300,280
Net income
-$16,725
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