Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Nami - Arkansas Inc
990EZ • Fiscal year 2014 • EIN 71-0569165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 42.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$85,654
Down $9,023 (-9.5%) from 2013
Net Assets
Down$78,748
Down $11,809 (-13%) from 2013
Liabilities
Up$6,906
Up $2,786 (+68%) from 2013
Revenue And Expenses
Revenue
Up$143,819
Up $9,392 (+7.0%) from 2013
Expenses
Up$155,628
Up $16,423 (+12%) from 2013
Net Income
Down-$11,809
Down $7,031 (-147%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $151,086
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.
Advocates for people with mental illess
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES ADVOCACY AND FAMILY SUPPORT TO FAMILIES WITH A MEMBER STRICKEN WITH MENTAL ILLNESS. THE AGENCY WORKS TOWARDS IMPROVEMENT OF SERVICES. | - | $113,311 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY ARNOLD | Executive Di | FT | $60,990 | - | $60,990 |
| WILLIAM R DETMERS EDD | President | PT | $0 | - | - |
| DAVID KING | Vice Preside | PT | $0 | - | - |
| NGA HUYNH MD | Secretary | PT | $0 | - | - |
| BARBARA COOK | State Consum | PT | $0 | - | - |
| NIHIT KUMAR | Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $37,330 | - | $7,267 | - |
| Total Events | $37,330 | - | $7,267 | $-7,267 |
Filing and Contact Details
Filer
- EIN
- 71-0569165
- Phone
- 5016611548
Signing Officer
- Name
- Kimberly Arnold
- Title
- Executive Director
- Phone
- 5016611548
- Signed
- 2015-02-11
Preparer
- Preparer
- Ashley B Howell
- Phone
- 5012247100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 802 office expense 276 internet 671 telephone 6,587 training and education 2,998 repairs and maintenance 4,992 memberships and dues 470 miscellaneous 108 conferences/meetings 857 insurance 5,872 non-investment depreciation 2,089 total 25,722”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 500 fixed assets 66,917 66,917 less accumulated depreciation 56,246 58,334 lease security deposits 1,438 1,438 total 12,109 10,521”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,120 6,906”
Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm | 0 | KIMBERLY ARNOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILLIAM R DETMERS EDD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID KING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | NGA HUYNH MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BARBARA COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NIHIT KUMAR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY ARNOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016611548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1012 AUTUMN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146045 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11809 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9210 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94677 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85654 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151086 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 205 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4836 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90557 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78748 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30053 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM R DETMERS EDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NGA HUYNH MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NIHIT KUMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | STATE CONSUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12109 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10521 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25722 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVOCATES FOR PEOPLE WITH MENTAL ILLESS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES ADVOCACY AND FAMILY SUPPORT TO FAMILIES WITH A MEMBER STRICKEN WITH MENTAL ILLNESS. THE AGENCY WORKS TOWARDS IMPROVEMENT OF SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113311 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90056 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7267 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -7267 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6906 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113311 |
| IRS990EZ/TotalRevenueAmt | 0 | 143819 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAMIARKANSAS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 801430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 801430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 801430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 805549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | NAMIWALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 802 OFFICE EXPENSE 276 INTERNET 671 TELEPHONE 6,587 TRAINING AND EDUCATION 2,998 REPAIRS AND MAINTENANCE 4,992 MEMBERSHIPS AND DUES 470 MISCELLANEOUS 108 CONFERENCES/MEETINGS 857 INSURANCE 5,872 NON-INVESTMENT DEPRECIATION 2,089 TOTAL 25,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 500 FIXED ASSETS 66,917 66,917 LESS ACCUMULATED DEPRECIATION 56,246 58,334 LEASE SECURITY DEPOSITS 1,438 1,438 TOTAL 12,109 10,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,120 6,906 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016611548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NAMI ARKANSAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 710569165 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016611548 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1012 AUTUMN ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 1 |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200304856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCRUGGS RIDGE & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11510 FAIRVIEW RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 722122479 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012247100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY B HOWELL |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T09:59:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,654
- Liabilities
- $6,906
- Net assets
- $78,748
- Revenue
- $143,819
- Expenses
- $155,628
- Net income
- -$11,809