Nami - Arkansas Inc

990EZ • Fiscal year 2013 • EIN 71-0569165

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization Profile NAMIARKANSAS.ORG

1012 Autumn Road72211

Siviq Scores

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

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$94,677

Down $5,666 (-5.6%) from 2012

Net Assets

Down

$90,557

Down $4,778 (-5.0%) from 2012

Liabilities

Down

$4,120

Down $888 (-18%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin33rd percentile

Revenue

Down

$134,427

Down $23,439 (-15%) from 2012

Expenses

Down

$139,205

Down $38,595 (-22%) from 2012

Net Income

-$4,778

Up $15,156 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$94,677

Liabilities$4,120

Net Assets$90,557

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$134,427

Expenses$139,205

Net Income-$4,778

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 23, 2013
Return Version: 2012v2.1

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 Appendix163 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/Explanation	0	Compensation is only W-2 wages based on vote of board of directors
CompensationExplanation/Compensation/PersonName	0	Kimberly Arnold
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	84646
IRS990EZ/CashSavingsAndInvestments/EOY	0	82568
IRS990EZ/ContributionsGiftsGrantsEtc	0	108631
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4778
IRS990EZ/FeesAndOthPymtToIndContractors	0	9130
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	43289
IRS990EZ/GrossReceipts	0	156125
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	216
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3989
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	95335
IRS990EZ/NetAssetsOrFundBalancesBOY	0	95335
IRS990EZ/NetAssetsOrFundBalances/EOY	0	90557
IRS990EZ/NetAssetsOrFundBalancesEOY	0	90557
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	22437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	57881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kimberly Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Gregory Mashburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Bill Detmers EdD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Nga Huynh MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Barbara Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	State Conusmer Rep
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	15697
IRS990EZ/OtherAssetsTotal/EOY	0	12109
IRS990EZ/OtherExpensesTotal	0	27839
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Advocates for mental illness
IRS990EZ/PrintingPublicationsPostage	0	441
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provides advocacy and family support to families with a member stricken with mental illness The agency works towards improvement of services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	102650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	109125
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	79358
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	21698
IRS990EZ/SpecialEventsNetIncomeLoss	0	21591
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5008
IRS990EZ/SumOfTotalLiabilities/EOY	0	4120
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1012 Autumn Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72211
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kimberly Arnold
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5016611548
IRS990EZ/TotalAssets/BOY	0	100343
IRS990EZ/TotalAssets/EOY	0	94677
IRS990EZ/TotalExpenses	0	139205
IRS990EZ/TotalProgramServiceExpenses	0	109125
IRS990EZ/TotalRevenue	0	134427
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwnamiarkansasorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	155909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	172193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	156094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	166353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	206415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	856964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2958
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6872
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99200
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98870
IRS990ScheduleA/PublicSupportTotal170	0	856964
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	155909
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	172193
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	156094
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	166353
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	206415
IRS990ScheduleA/Total170/Total	0	856964
IRS990ScheduleA/TotalSupport	0	863836
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Nami Walks
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Advertising 1,577 Depreciation 2,089 Board Expenses 159 Insurance 5,745 Dues 444 Other Expenses 467 Office Supplies 393 Training and Education 4,101 Outreach 7,000 Telephone 5,285 State Conference Expenses 579
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Prepaid Expenses 1,438 1,438 Accounts Receivable 1,500 0 Property and Equipment Net 12,759 10,671
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Current Liabilities 5,008 4,120
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	710569165
ReturnHeader/Filer/Name/BusinessNameLine1	0	NAMI Arkansas
ReturnHeader/Filer/NameControl	0	NAMI
ReturnHeader/Filer/USAddress/AddressLine1	0	1012 Autumn Road
ReturnHeader/Filer/USAddress/City	0	Little Rock
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72211
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-12-23
ReturnHeader/Officer/Name	0	Kim Arnolds
ReturnHeader/Officer/Phone	0	5016611548
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2014-01-23
ReturnHeader/PreparerFirm/EIN	0	200304856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Scruggs Ridge and Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11510 Fairview Road Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72212
ReturnHeader/Preparer/Name	0	Ashley Howell
ReturnHeader/Preparer/Phone	0	5012247100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-23T14:27:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $94,677
Liabilities: $4,120
Net assets: $90,557
Revenue: $134,427
Expenses: $139,205
Net income: -$4,778

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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