Civic Intelligence

Nami - Arkansas Inc

990EZ • Fiscal year 2012 • EIN 71-0569165

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

Organization ProfileNAMIARKANSAS.ORG
1012 Autumn Road72211
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$100,343

Down $24,933 (-20%) from 2011

Net Assets

Down

$95,335

Down $19,934 (-17%) from 2011

Liabilities

Down

$5,008

Down $4,999 (-50%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$157,866

Up $1,054 (+0.7%) from 2011

Expenses

Down

$177,800

Down $7,307 (-3.9%) from 2011

Net Income

Up

-$19,934

Up $8,361 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2012

Assets$100,343
Liabilities$5,008
Net Assets$95,335
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

2012

Revenue$157,866
Expenses$177,800
Net Income-$19,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
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 Appendix205 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
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CompensationExplanation/Compensation/PersonName0Kimberly Arnold
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc0105842
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19934
IRS990EZ/FeesAndOthPymtToIndContractors012925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062307
IRS990EZ/GrossReceipts0172444
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0251
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04044
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115269
IRS990EZ/NetAssetsOrFundBalancesBOY0115269
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IRS990EZ/NetAssetsOrFundBalancesEOY095335
IRS990EZ/OccupancyRentUtilitiesAndMaint028591
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131012 Autumn Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Little Rock
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode672211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation060108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gregory Mashburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bruce Trimble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Richard Owen MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JoAnn Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SecretaryTreasu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017036
IRS990EZ/OtherAssetsTotal/EOY015697
IRS990EZ/OtherExpensesTotal023620
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocates for mental illness
IRS990EZ/PrintingPublicationsPostage0637
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/GrantsAndAllocations0102650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0112027
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014578
IRS990EZ/SpecialEventsNetIncomeLoss047729
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010007
IRS990EZ/SumOfTotalLiabilities/EOY05008
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/BOY0125276
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IRS990EZ/TotalExpenses0177800
IRS990EZ/TotalProgramServiceExpenses095150
IRS990EZ/TotalRevenue0157866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0172193
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0166353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0206415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0153519
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0854574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03114
IRS990ScheduleA/GrossInvestmentIncome170/Total09770
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98330
IRS990ScheduleA/PublicSupportTotal1700854574
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0172193
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IRS990ScheduleA/Total170/Total0854574
IRS990ScheduleA/TotalSupport0864344
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014450
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1062308
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062308
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062308
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062308
IRS990ScheduleG/EventsInformation/NameOfEvent10Nami Walks
IRS990ScheduleG/EventsInformation/NetIncomeSummary047858
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014450
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014450
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 8095 Depreciation 2089 Board Expenses 655 Insurance 5515 Dues 180 Other Expenses 751 Office Supplies 2346 Training and Education 3989
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Prepaid Expenses 1438 1438 Accounts Receivable 750 1500 Property and Equipment Net 14848 12759
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Current Liabilities 10007 5008
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-11
ReturnHeader/Officer/Name0Kimberly Arnold
ReturnHeader/Officer/Phone05016611548
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-02-07
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/Name0Ashley Howell
ReturnHeader/Preparer/Phone05012247100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T15:29:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,343
Liabilities
$5,008
Net assets
$95,335
Revenue
$157,866
Expenses
$177,800
Net income
-$19,934
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