Civic Intelligence

Nami - Arkansas Inc

990EZ • Fiscal year 2011 • EIN 71-0569165

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 12, 2012

Organization ProfileNAMIARKANSAS.ORG
1012 Autumn Road72211
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$125,276

No earlier filing loaded for comparison.

Net Assets

$115,269

No earlier filing loaded for comparison.

Liabilities

$10,007

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

$156,812

No earlier filing loaded for comparison.

Expenses

$185,107

No earlier filing loaded for comparison.

Net Income

-$28,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $125,276Liabilities 2011: $10,007Net Assets 2011: $115,2692011Assets 2012: $100,343Liabilities 2012: $5,008Net Assets 2012: $95,3352012Assets 2013: $94,677Liabilities 2013: $4,120Net Assets 2013: $90,5572013Assets 2014: $85,654Liabilities 2014: $6,906Net Assets 2014: $78,7482014Assets 2015: $143,959Liabilities 2015: $9,546Net Assets 2015: $134,4132015Assets 2016: $167,906Liabilities 2016: $38,028Net Assets 2016: $129,8782016Assets 2017: $174,047Liabilities 2017: $39,350Net Assets 2017: $134,6972017Assets 2018: $165,458Liabilities 2018: $23,183Net Assets 2018: $142,2752018Assets 2019: $142,991Liabilities 2019: $22,697Net Assets 2019: $120,2942019Assets 2020: $103,486Liabilities 2020: $40,206Net Assets 2020: $63,2802020Assets 2021: $161,156Liabilities 2021: $22,336Net Assets 2021: $138,8202021Assets 2022: $397,343Liabilities 2022: $23,050Net Assets 2022: $374,2932022Assets 2023: $626,475Liabilities 2023: $35,914Net Assets 2023: $590,5612023Assets 2024: $689,872Liabilities 2024: $23,652Net Assets 2024: $666,2202024

Highlighted filing

2011

Assets$125,276
Liabilities$10,007
Net Assets$115,269
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $156,812Expenses 2011: $185,107Net Income 2011: -$28,2952011Revenue 2012: $157,866Expenses 2012: $177,800Net Income 2012: -$19,9342012Revenue 2013: $134,427Expenses 2013: $139,205Net Income 2013: -$4,7782013Revenue 2014: $143,819Expenses 2014: $155,628Net Income 2014: -$11,8092014Revenue 2015: $197,730Expenses 2015: $142,066Net Income 2015: $55,6642015Revenue 2016: $224,017Expenses 2016: $228,552Net Income 2016: -$4,5352016Revenue 2017: $259,731Expenses 2017: $255,960Net Income 2017: $3,7712017Revenue 2018: $292,205Expenses 2018: $302,487Net Income 2018: -$10,2822018Revenue 2019: $202,299Expenses 2019: $227,652Net Income 2019: -$25,3532019Revenue 2020: $161,710Expenses 2020: $219,703Net Income 2020: -$57,9932020Revenue 2021: $289,386Expenses 2021: $213,846Net Income 2021: $75,5402021Revenue 2022: $490,694Expenses 2022: $255,221Net Income 2022: $235,4732022Revenue 2023: $802,177Expenses 2023: $585,909Net Income 2023: $216,2682023Revenue 2024: $366,116Expenses 2024: $290,457Net Income 2024: $75,6592024

Highlighted filing

2011

Revenue$156,812
Expenses$185,107
Net Income-$28,295
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 12, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Nami arkansas offers support, education, and advocacy services dedicated to abundantly improving the lives of those affected by mental illness.

Filing and Contact Details

Filer

EIN
71-0569165
Raw XML Appendix144 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.

Path#Value
CompensationExplanation/Compensation/Explanation0Compensation is only W-2 wages based on vote of board of directors
CompensationExplanation/Compensation/PersonName0Kimberly Arnold
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121451
IRS990EZ/CashSavingsAndInvestments/EOY0108240
IRS990EZ/ContributionsGiftsGrantsEtc0105573
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28295
IRS990EZ/FeesAndOthPymtToIndContractors05859
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047236
IRS990EZ/GrossReceipts0156812
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0718
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03285
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0143564
IRS990EZ/NetAssetsOrFundBalancesBOY0143564
IRS990EZ/NetAssetsOrFundBalances/EOY0115269
IRS990EZ/NetAssetsOrFundBalancesEOY0115269
IRS990EZ/OccupancyRentUtilitiesAndMaint027284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101012 Autumn Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation058551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030374
IRS990EZ/OtherAssetsTotal/EOY017036
IRS990EZ/OtherExpensesTotal035766
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocates for mental illness
IRS990EZ/PrintingPublicationsPostage01392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides advocacy and family support to families with a member stricken with mental illness The agency works towards improvement of services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0105573
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128451
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0114806
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss047236
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SumOfTotalLiabilities/BOY08261
IRS990EZ/SumOfTotalLiabilities/EOY010007
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101012 Autumn Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072211
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kimberly Arnold
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016611548
IRS990EZ/TotalAssets/BOY0151825
IRS990EZ/TotalAssets/EOY0125276
IRS990EZ/TotalExpenses0185107
IRS990EZ/TotalProgramServiceExpenses0128451
IRS990EZ/TotalRevenue0156812
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0156094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0166353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0206415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0183076
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0865457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05207
IRS990ScheduleA/GrossInvestmentIncome170/Total014726
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98080
IRS990ScheduleA/PublicSupportTotal1700865457
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0156094
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0166353
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0206415
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0183076
IRS990ScheduleA/Total170/Total0865457
IRS990ScheduleA/TotalSupport0880183
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011909
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047236
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047236
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047236
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047236
IRS990ScheduleG/EventsInformation/NameOfEvent10Nami Walks
IRS990ScheduleG/EventsInformation/NetIncomeSummary035327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011909
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 20002 Bank Charges 162 Board Expenses 1700 Insurance 5344 Dues 469 Miscellaneous 1038 Office Supplies 1394 Training and Education 3569 Depreciation 2088
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Prepaid Expenses 1438 1438 Accounts Receivable 14970 750 Property and Equipment Net 13966 14848
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Current Liabilities 8261 10007 0 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710569165
ReturnHeader/Filer/Name/BusinessNameLine10NAMI Arkansas
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/USAddress/AddressLine101012 Autumn Road
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072211
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-12
ReturnHeader/Officer/Name0Kimberly Arnold
ReturnHeader/Officer/Phone05016611548
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scruggs Ridge and Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011510 Fairview Road Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072212
ReturnHeader/Preparer/Name0Jonathan VanHorn CPA
ReturnHeader/Preparer/Phone05012247100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T08:20:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,276
Liabilities
$10,007
Net assets
$115,269
Revenue
$156,812
Expenses
$185,107
Net income
-$28,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.24$6.66$3.66$2.90$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.36$5.91$8.02$5.86$2.16
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$4.91$2.55$2.35
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$2.89$2.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.63$1.62$2.20$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$2.02$2.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$2.92$3.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.39$1.35$2.60$2.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.38$1.30$2.24$2.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$1.98$1.42$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.44$1.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$1.34$1.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.58$1.78$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.10$1.15$1.57$1.85$0.28