Civic Intelligence

Nami Kansas Inc.

990 • Fiscal year 2017 • EIN 48-1061361

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.NAMIKANSAS.ORG
501 SW Jackson Ste 400Topeka, KS 66612

(785) 233-0755

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,184

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$233,330

Up $100,473 (+76%) from 2016

Net Assets

Up

-$2,094

Up $37,365 (+95%) from 2016

Liabilities

Up

$235,424

Up $63,108 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$374,631

Up $104,617 (+39%) from 2016

Expenses

Up

$345,081

Up $75,712 (+28%) from 2016

Net Income

Up

$29,550

Up $28,905 (+4481%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$233,330
Liabilities$235,424
Net Assets-$2,094
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$374,631
Expenses$345,081
Net Income$29,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$392,087
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$129,228$224,201▲ $94,973
Accounts Receivable$1,646$6,765▲ $5,119
Land, Buildings, and Equipment, Net$1,983$2,364▲ $381
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$132,857$233,330▲ $100,473
Other Assets Total-$0-
Liabilities
Deferred Revenue$143,946$205,137▲ $61,191
Accounts Payable and Accrued Expenses$28,370$22,680▼ $5,690
Other Liabilities-$7,607-
Total Liabilities$172,316$235,424▲ $63,108
Net Assets / Fund Balance
Unrestricted Net Assets$-39,459$-2,094▲ $37,365
Total Net Assets Fund Balance$-39,459$-2,094▲ $37,365
Total Liabilities and Net Assets / Fund Balance$132,857$233,330▲ $100,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,364$9,419$11,783
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick CaganExecutive DirectorFT$71,053$2,131$73,184

Board Members and Trustees

NameTitle
Eric HarknessPresident
Dantia MacdonaldVice President
Brenda AdamsDirector
Christine ThompsonDirector
George ShoemakerDirector
Jacci KameriDirector
Nancy RossDirector
Robert MarkovetzDirector
Stephanie WestDirector
Usha ReddiDirector
Teri BarrSecretary
Gina BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,240
Program Service Revenue
$20,861
Investment Income
$614
Other Revenue
$-7,084
All Other Contributions
$189,684
Change in Net Assets
$29,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,631
Revenue Not Reported on Form 990
$17,456
Total Revenue per Audited Statements
$392,087
Total Revenue per Form 990
$374,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,465
Other Expenses$165,866
Total Fundraising Expense$8,606
Professional Fundraising Fees$1,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,125$10,128$2,699$85,952
Current Officers, Directors, Trustees, and Key Employees$62,441$8,445$2,298$73,184
Occupancy$25,318$3,188$785$29,291
Conferences and Meetings$15,730--$15,730
Payroll Taxes$12,635$1,919$442$14,996
Fees for Services Accounting$2,920$6,521-$9,441
All Other Expenses$4,180$2,087$147$6,414
Office Expenses$4,790$3-$4,793
Travel$4,457-$249$4,706
Other Expenses$3,233$592$118$3,943
Other Employee Benefits$1,756$237$65$2,058
Fees for Services Professional Fundraising--$1,750$1,750
Advertising$1,415--$1,415
Fees for Services Other-$1,310-$1,310
Pension Plan Contributions$1,087$148$40$1,275
Depreciation Depletion$652--$652
Total Functional Expenses$301,889$34,586$8,606$345,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,537
Expenses per Audited Statements$345,081
Total Expenses per Form 990$345,081
Expenses Not Reported on Form 990$17,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,456
Professional Fundraising Fees$1,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$70,556-$17,456-
Total Events$70,556-$17,456$-17,456
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,607
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
501 SW JACKSON STE 400, TOPEKA, KS 66612

Signing Officer

Name
Rick Cagan
Title
Executive Director
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Cagan
Formed
1988
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
200

Preparer

Firm
Mize Houser & Company Pa
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603-3454
Preparer
James W Hilbert
Phone
7852330536
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Assumption of affiliate net assets = $7815”

Financial Statement Notes

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

“Fundraising expenses $17456”

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

“Fundraising expenses $17456”

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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/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt110
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IRS990/OtherRevenueTotalAmt010372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073125
IRS990/OtherSalariesAndWagesGrp/TotalAmt085952
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01919
IRS990/PayrollTaxesGrp/ProgramServicesAmt012635
IRS990/PayrollTaxesGrp/TotalAmt014996
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01087
IRS990/PensionPlanContributionsGrp/TotalAmt01275
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RICK CAGAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16338
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IRS990/PYTotalRevenueAmt0270014
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287337
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255531
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,330
Liabilities
$235,424
Net assets
-$2,094
Revenue
$374,631
Expenses
$345,081
Net income
$29,550
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits