Civic Intelligence

Nami Kentucky Inc.

990 • Fiscal year 2018 • EIN 61-1140329

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profileky.nami.org
2441 S Hwy 27Somerset, KY 42501

(606) 677-4066

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,564

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$404,587

Up $24,922 (+6.6%) from 2017

Net Assets

Up

$383,942

Up $27,427 (+7.7%) from 2017

Liabilities

Down

$20,645

Down $2,505 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Down

$310,603

Down $60,656 (-16%) from 2017

Expenses

Down

$289,610

Down $23,826 (-7.6%) from 2017

Net Income

Down

$20,993

Down $36,830 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $26,415Liabilities 2011: $5,7362011Assets 2012: $39,268Liabilities 2012: $15,317Net Assets 2012: $23,9512012Assets 2013: $64,130Liabilities 2013: $18,242Net Assets 2013: $45,8882013Assets 2014: $265,870Liabilities 2014: $18,756Net Assets 2014: $247,1142014Assets 2015: $272,884Liabilities 2015: $17,759Net Assets 2015: $255,1252015Assets 2016: $306,418Liabilities 2016: $26,467Net Assets 2016: $279,9512016Assets 2017: $379,665Liabilities 2017: $23,150Net Assets 2017: $356,5152017Assets 2018: $404,587Liabilities 2018: $20,645Net Assets 2018: $383,9422018Assets 2019: $417,675Liabilities 2019: $19,607Net Assets 2019: $398,0682019Assets 2020: $360,171Liabilities 2020: $17,705Net Assets 2020: $342,4662020Assets 2021: $325,971Liabilities 2021: $17,212Net Assets 2021: $308,7592021Assets 2022: $184,990Liabilities 2022: $7,169Net Assets 2022: $177,8212022Assets 2023: $260,462Liabilities 2023: $0Net Assets 2023: $260,4622023Assets 2024: $154,997Liabilities 2024: $0Net Assets 2024: $154,9972024Assets 2025: $123,001Liabilities 2025: $0Net Assets 2025: $123,0012025

Highlighted filing

2018

Assets$404,587
Liabilities$20,645
Net Assets$383,942
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $150,533Expenses 2011: $145,020Net Income 2011: $5,5132011Revenue 2012: $144,691Expenses 2012: $141,419Net Income 2012: $3,2722012Revenue 2013: $173,517Expenses 2013: $162,343Net Income 2013: $11,1742013Revenue 2014: $372,176Expenses 2014: $175,796Net Income 2014: $196,3802014Revenue 2015: $221,579Expenses 2015: $213,568Net Income 2015: $8,0112015Revenue 2016: $301,770Expenses 2016: $269,261Net Income 2016: $32,5092016Revenue 2017: $371,259Expenses 2017: $313,436Net Income 2017: $57,8232017Revenue 2018: $310,603Expenses 2018: $289,610Net Income 2018: $20,9932018Revenue 2019: $225,904Expenses 2019: $220,084Net Income 2019: $5,8202019Revenue 2020: $168,363Expenses 2020: $211,328Net Income 2020: -$42,9652020Revenue 2021: $91,091Expenses 2021: $180,589Net Income 2021: -$89,4982021Revenue 2022: $38,881Expenses 2022: $150,619Net Income 2022: -$111,7382022Revenue 2023: $260,839Expenses 2023: $183,127Net Income 2023: $77,7122023Revenue 2024: $30,143Expenses 2024: $141,124Net Income 2024: -$110,9812024Revenue 2025: $122,177Expenses 2025: $152,188Net Income 2025: -$30,0112025

Highlighted filing

2018

Revenue$310,603
Expenses$289,610
Net Income$20,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$310,603
Mission and Program Overview

Mission

To provide educational programs for families of mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$227,375$240,733▲ $13,358
Cash and Non-Interest-Bearing Accounts$95,584$116,639▲ $21,055
Accounts Receivable$52,503$42,380▼ $10,123
Land, Buildings, and Equipment, Net$1,866$2,539▲ $673
Prepaid Expenses and Deferred Charges$2,337$2,296▼ $41
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$379,665$404,587▲ $24,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,150$10,845▼ $12,305
Deferred Revenue-$9,800-
Total Liabilities$23,150$20,645▼ $2,505
Net Assets / Fund Balance
Unrestricted Net Assets$356,515$383,942▲ $27,427
Total Net Assets Fund Balance$356,515$383,942▲ $27,427
Total Liabilities and Net Assets / Fund Balance$379,665$404,587▲ $24,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,539$12,340$14,879
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melony CunninghamExecutive DirectorFT$54,564$54,564

Board Members and Trustees

NameTitle
Donia ShuhaiberChairperson
Brenda HuntsmanPast Chair
NIci Gaines1st Vice Chair
Susan Faris2nd Vice Chair
Gary BarrDirector
Kathy MilesDirector
Kelly RuffDirector
Kimberly WilburnDirector
Larry ChandlerDirector
Roger SmithDirector
Terrell Edwin ColemanDirector
Carrie CrockettSecretary
Christine BojanowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,986
Program Service Revenue
$235,865
Investment Income
$6,925
Other Revenue
$5,827
All Other Contributions
$36,978
Change in Net Assets
$20,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,288
Salaries, Compensation, and Employee Benefits$84,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,108$5,456-$54,564
Other Salaries and Wages$18,607$2,067-$20,674
Conferences and Meetings$18,476--$18,476
Fees for Services Accounting-$12,376-$12,376
Payroll Taxes$8,176$908-$9,084
Travel$4,832$537-$5,369
Office Expenses-$4,778-$4,778
Insurance$2,099$525-$2,624
Other Expenses$2,374$3,639-$2,374
Occupancy$1,734$433-$2,167
All Other Expenses-$629-$629
Depreciation Depletion-$399-$399
Total Functional Expenses$257,863$31,747$0$289,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
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

“Group review by Executive Committee of the Organization.”

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

“Reviewed and discussed by governing board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAMI Kentucky Inc
EIN
61-1140329
Phone
6066774066
Address
2441 S Hwy 27, Somerset, KY 42501

Signing Officer

Name
Melony Cunningham
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melony Cunningham
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
200

Preparer

Firm
Randall D Turpin CPA Pllc
Address
225 PARKERS MILL ROAD, SOMERSET, KY 42501
Preparer
Randall D Turpin
Phone
6064511550
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,587
Liabilities
$20,645
Net assets
$383,942
Revenue
$310,603
Expenses
$289,610
Net income
$20,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.22$1.52$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.30$1.41$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.61$1.83$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.39$1.51$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.17$3.09$0.91$1.81$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.18$3.42$1.68$2.11$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$2.26$2.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.21$3.84$3.11$2.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.23$3.57$3.71$3.13$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.26$2.80$3.02$2.69$0.33
2015Summary only. Only limited summary data is available for this year.$2.73$0.18$2.55$2.22$2.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.19$2.47$3.72$1.76$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.74$1.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$1.45$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$1.51$1.45$0.06