Civic Intelligence

Nami Shoals

EIN 63-0998100 • 501(c)3 • Florence, AL

Pub. 78 Eligible990-N Coverage

Profile

To provide free education to family members about serious mental illnesses and to improve the quality of life for mental health consumers and their families.

749 Thompson StreetFlorence, AL 35630

namishoals.netfirms.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,041

Down $8,475 (-89%) from 2022

Liabilities

Down

$616

Down $7 (-1.1%) from 2022

Net Assets

Down

$425

Down $8,468 (-95%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$20,527

Down $669 (-3.2%) from 2022

Expenses

Up

$28,995

Up $4,288 (+17%) from 2022

Net Income

Down

-$8,468

Down $4,957 (-141%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $7,374Liabilities 2011: $5612011Assets 2012: $3,532Liabilities 2012: $544Net Assets 2012: $2,9882012Assets 2013: $1,488Liabilities 2013: $669Net Assets 2013: $8192013Assets 2014: $5,349Liabilities 2014: $663Net Assets 2014: $4,6862014Assets 2015: $1,974Liabilities 2015: $679Net Assets 2015: $1,2952015Assets 2016: $9,281Liabilities 2016: $679Net Assets 2016: $8,6022016Assets 2017: $4,723Liabilities 2017: $711Net Assets 2017: $4,0122017Assets 2018: $1,019Liabilities 2018: $676Net Assets 2018: $3432018Assets 2019: $6,318Liabilities 2019: $612Net Assets 2019: $5,7062019Assets 2020: $9,243Liabilities 2020: $612Net Assets 2020: $8,6312020Assets 2021: $13,016Liabilities 2021: $612Net Assets 2021: $12,4042021Assets 2022: $9,516Liabilities 2022: $623Net Assets 2022: $8,8932022Assets 2023: $1,041Liabilities 2023: $616Net Assets 2023: $4252023

Highlighted filing

2023

Assets$1,041
Liabilities$616
Net Assets$425
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,972Expenses 2011: $33,196Net Income 2011: -$2,2242011Revenue 2012: $38,905Expenses 2012: $42,730Net Income 2012: -$3,8252012Revenue 2013: $30,308Expenses 2013: $32,477Net Income 2013: -$2,1692013Revenue 2014: $39,413Expenses 2014: $35,546Net Income 2014: $3,8672014Revenue 2015: $34,489Expenses 2015: $37,880Net Income 2015: -$3,3912015Revenue 2016: $45,576Expenses 2016: $38,269Net Income 2016: $7,3072016Revenue 2017: $30,726Expenses 2017: $35,316Net Income 2017: -$4,5902017Revenue 2018: $33,435Expenses 2018: $37,104Net Income 2018: -$3,6692018Revenue 2019: $41,319Expenses 2019: $35,956Net Income 2019: $5,3632019Revenue 2020: $29,465Expenses 2020: $26,540Net Income 2020: $2,9252020Revenue 2021: $25,845Expenses 2021: $22,072Net Income 2021: $3,7732021Revenue 2022: $21,196Expenses 2022: $24,707Net Income 2022: -$3,5112022Revenue 2023: $20,527Expenses 2023: $28,995Net Income 2023: -$8,4682023

Highlighted filing

2023

Revenue$20,527
Expenses$28,995
Net Income-$8,468
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041
Liabilities
$616
Net assets
$425
Revenue
$20,527
Expenses
$28,995
Net income
-$8,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.43$20.5$29.0$8.47
2022Detailed filing. Detailed filing data is available for this year.$9.52$0.62$8.89$21.2$24.7$3.51
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.61$12.4$25.8$22.1$3.77
2020Detailed filing. Detailed filing data is available for this year.$9.24$0.61$8.63$29.5$26.5$2.93
2019Summary only. Only limited summary data is available for this year.$6.32$0.61$5.71$41.3$36.0$5.36
2018Summary only. Only limited summary data is available for this year.$1.02$0.68$0.34$33.4$37.1$3.67
2017Summary only. Only limited summary data is available for this year.$4.72$0.71$4.01$30.7$35.3$4.59
2016Summary only. Only limited summary data is available for this year.$9.28$0.68$8.60$45.6$38.3$7.31
2015Summary only. Only limited summary data is available for this year.$1.97$0.68$1.30$34.5$37.9$3.39
2014Summary only. Only limited summary data is available for this year.$5.35$0.66$4.69$39.4$35.5$3.87
2013Summary only. Only limited summary data is available for this year.$1.49$0.67$0.82$30.3$32.5$2.17
2012Summary only. Only limited summary data is available for this year.$3.53$0.54$2.99$38.9$42.7$3.83
2011Summary only. Only limited summary data is available for this year.$7.37$0.56$31.0$33.2$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$21,077
Mission and Program Overview

Mission

To provide free education to family members about serious mental illnesses and to improve the quality of life for mental health consumers and their families.

To provide free education to family members about serious mental illness and to improve the quality of life for mental health consumers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,516$1,041▼ $8,475
Total Assets$9,516$1,041▼ $8,475
Liabilities
Accounts Payable and Accrued Expenses$623$616▼ $7
Total Liabilities$623$616▼ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,893$425▼ $8,468
Total Net Assets Fund Balance$8,893$425▼ $8,468
Total Liabilities and Net Assets / Fund Balance$9,516$1,041▼ $8,475
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacqueline JohnsonPresident
Jr Goad2nd Vice Pre
David ArnyEx-officio
Nikita DukeFirst Vice P
Adria GallowayMember at La
Brian AbernathyMember at La
Holly SherrodMember at La
Jacqueline GoodmanMember at La
James PenningtonMember at La
Linda LewisMember at La
Margie JohnsonMember at La
Vanessa SidesMember at La
Linda AustinSecretary
Eleanor RohlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,115
All Other Contributions
$5,055
Change in Net Assets
$-8,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,758
Salaries, Compensation, and Employee Benefits$11,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$10,510-$10,510
Occupancy-$4,320-$4,320
Office Expenses-$3,553-$3,553
Insurance-$2,041-$2,041
Other Expenses$5,470$1,458-$1,458
Fees for Services Accounting-$775-$775
Payroll Taxes-$727-$727
Fees for Services Other-$141-$141
Total Functional Expenses$5,470$23,525$0$28,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,665
Fundraising Direct Expenses$550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by a designated officer of the organization. If approved the form 990 is signed and filed with the irs”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose any interest that could give rise to conflicts. They are required to update at least annually if their original statement has changed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined based on relative wages paid in the area for individuals with necessary skills and education levels.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined based on relative wages paid in the area for individuals with necessary skills and education levels.”

Form 990, Page 6, Part VI, Line 19

“The oranization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Shoals Inc
EIN
63-0998100
Phone
2567107058
Address
749 THOMPSON STREET, FLORENCE, AL 35630

Signing Officer

Name
Eleanor Rohling
Title
Treasurer
Phone
2567107058
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikita Duke
Formed
1988
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Smith Owings & Associates CPA Pc
Address
502 SECOND ST, MUSCLE SHOALS, AL 35661
Preparer
Elizabeth Owings
Phone
2563811014
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A DESIGNATED OFFICER OF THE ORGANIZATION. IF APPROVED THE FORM 990 IS SIGNED AND FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THEY ARE REQUIRED TO UPDATE AT LEAST ANNUALLY IF THEIR ORIGINAL STATEMENT HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON RELATIVE WAGES PAID IN THE AREA FOR INDIVIDUALS WITH NECESSARY SKILLS AND EDUCATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED ON RELATIVE WAGES PAID IN THE AREA FOR INDIVIDUALS WITH NECESSARY SKILLS AND EDUCATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR ROHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567107058
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI SHOALS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0630998100
ReturnHeader/Filer/PhoneNum02567107058
ReturnHeader/Filer/USAddress/AddressLine1Txt0749 THOMPSON STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH OWINGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCLE SHOALS
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ReturnHeader/PreparerPersonGrp/PhoneNum02563811014
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH OWINGS
ReturnHeader/ReturnTs02024-05-15T16:16:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELEANOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROHLING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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