Civic Intelligence

Nami Kentucky Inc.

990EZ • Fiscal year 2022 • EIN 61-1140329

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

201 Mechanic Street 219Lexington, KY 42507

(859) 225-6264

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-287%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$184,990

Down $140,981 (-43%) from 2021

Net Assets

Down

$177,821

Down $130,938 (-42%) from 2021

Liabilities

Down

$7,169

Down $10,043 (-58%) from 2021

Revenue

Down

$38,881

Down $52,210 (-57%) from 2021

Expenses

Down

$150,619

Down $29,970 (-17%) from 2021

Net Income

Down

-$111,738

Down $22,240 (-25%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$184,990
Liabilities$7,169
Net Assets$177,821

Operations Trend

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

2022

Revenue$38,881
Expenses$150,619
Net Income-$111,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$47,831
Mission and Program Overview

Mission

To provide educational programs for families of mentally ill persons.

Program Services

DescriptionGrantsExpenses
STATE OFFICE: WE PROVIDE AN OFFICE STAFFED BY TWO INDIVIDUALS & MANY VOLUNTEERS. WE PROVIDE SUPPORT FOR FAMILIES OF MENTALLY ILL PERSONS.$0$76,105
ADVOCACY: NAMI PAYS TRAVEL EXPENSES FOR STAFF & VOLUNTEERS TO TRAVEL THE STATE GIVING EDUCATIONAL SEMINARS AND ATTENDING PERTINENT SEMINARS; CONFERENCE AND SEMINAR FEES ARE ALSO PAID FOR OUTREACH & ADVOCACY PURPOSES.$0$17,500
EDUCATION: THE OFFICE PUBLISHES A QUARTERLY NEWSLETTER WHICH IS SENT TO MEMBERS, POLITICIANS, PROFESSIONALS AND CONSUMERS. THE NEWSLETTER DEALS WITH NAMI ACTIVITIES. OUR HELPLINE/INTERNET SITE PROVIDES DIRECT HELP AND INFORMATION.$0$8,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA WILSONDirector-$0--
KELLY RUFFBoard Chair-$0--
PROMOD BISHNOIDirector-$0--
NATHAN COLEMANDirector-$0--
RALPH HOSKINSDirector-$0--
TERRA DURBINDirector-$0--
SHARON PARSONSDirector-$0--
JOHNATHAN C GAYDirector-$0--
JOHN WILSONDirector-$0--
WILL LINDSEYDirector-$0--
TERELL EDWIN COLEMANTreasurer-$0--
JON LARSONCo-Vice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Nami Kentucky Inc
EIN
61-1140329
Phone
8592256264
Address
201 MECHANIC STREET 219, LEXINGTON, KY 42507

Signing Officer

Name
Melony Cunningham
Title
Executive Director
Phone
8592256264
Signed
2023-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 7,229. Total to form 990-ez, line 14: 3,762.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 3,358.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,098. Description: other expenses. Amount: 1,664.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: grant technical assistance. Amount: 5,800. Description: training. Amount: 833. Description: interest & fees. Amount: 180. Description: public awareness/advocacy. Amount: 17,500. Description: advertising. Amount: 1,070. Description: dues & subscriptions. Amount: 1,542. Description: licenses. Amount: 15. Description: strategic planning. Amount: 4,556. Description: events. Amount: 2,123. Description: programs. Amount: 10,947. Total to form 990-ez, line 16: 44,566.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on market investments. Amount: -19,200.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,397. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,098. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 13,862. End of year amount: 7,169. Description: deferred revenue. Beg. Of year amount: 3,350. End of year amount: 0.

Raw XML Appendix244 raw XML fields

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/PersonNm0JANA WILSON
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVOCACY: NAMI PAYS TRAVEL EXPENSES FOR STAFF & VOLUNTEERS TO TRAVEL THE STATE GIVING EDUCATIONAL SEMINARS AND ATTENDING PERTINENT SEMINARS; CONFERENCE AND SEMINAR FEES ARE ALSO PAID FOR OUTREACH & ADVOCACY PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION: THE OFFICE PUBLISHES A QUARTERLY NEWSLETTER WHICH IS SENT TO MEMBERS, POLITICIANS, PROFESSIONALS AND CONSUMERS. THE NEWSLETTER DEALS WITH NAMI ACTIVITIES. OUR HELPLINE/INTERNET SITE PROVIDES DIRECT HELP AND INFORMATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,229. TOTAL TO FORM 990-EZ, LINE 14: 3,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 3,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,098. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANT TECHNICAL ASSISTANCE. AMOUNT: 5,800. DESCRIPTION: TRAINING. AMOUNT: 833. DESCRIPTION: INTEREST & FEES. AMOUNT: 180. DESCRIPTION: PUBLIC AWARENESS/ADVOCACY. AMOUNT: 17,500. DESCRIPTION: ADVERTISING. AMOUNT: 1,070. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,542. DESCRIPTION: LICENSES. AMOUNT: 15. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 4,556. DESCRIPTION: EVENTS. AMOUNT: 2,123. DESCRIPTION: PROGRAMS. AMOUNT: 10,947. TOTAL TO FORM 990-EZ, LINE 16: 44,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON MARKET INVESTMENTS. AMOUNT: -19,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,397. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,098. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,862. END OF YEAR AMOUNT: 7,169. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,350. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELONY CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592256264
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0611140329
ReturnHeader/Filer/PhoneNum08592256264
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MECHANIC STREET 219
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453048812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESTEN & DIERUF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592544427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW H DIERUF CPA
ReturnHeader/ReturnTs02023-04-10T07:11:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNINGHAM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

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