Civic Intelligence

Nami - Arkansas Inc

990 • Fiscal year 2015 • EIN 71-0569165

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileNAMIARKANSAS.ORG
1012 Autumn RoadLittle Rock, AR 72211

(501) 661-1548

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,881

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$143,959

Up $58,305 (+68%) from 2014

Net Assets

Up

$134,413

Up $55,665 (+71%) from 2014

Liabilities

Up

$9,546

Up $2,640 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$197,730

Up $53,911 (+37%) from 2014

Expenses

Down

$142,066

Down $13,562 (-8.7%) from 2014

Net Income

Up

$55,664

Up $67,473 (+571%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$143,959
Liabilities$9,546
Net Assets$134,413
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$197,730
Expenses$142,066
Net Income$55,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$211,577
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 illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,133$118,463▲ $43,330
Accounts Receivable$500$16,316▲ $15,816
Land, Buildings, and Equipment, Net$8,582$7,742▼ $840
Total Assets$85,653$143,959▲ $58,306
Other Assets Total$1,438$1,438→ $0
Liabilities
Other Liabilities-$6,569-
Accounts Payable and Accrued Expenses$6,904$2,977▼ $3,927
Total Liabilities$6,904$9,546▲ $2,642
Net Assets / Fund Balance
Unrestricted Net Assets$78,749$134,413▲ $55,664
Total Net Assets Fund Balance$78,749$134,413▲ $55,664
Total Liabilities and Net Assets / Fund Balance$85,653$143,959▲ $58,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,742$60,423$68,165
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ArnoldExecutive DiFT$57,881$57,881

Board Members and Trustees

NameTitle
William R DetmersPresident
Barbara CookSecretary an
Nihit Kumar MdTreasurer
David KingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,338
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$-13,847
All Other Contributions
$50,000
Change in Net Assets
$55,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,730
Revenue Not Reported on Form 990
$13,844
Total Revenue per Audited Statements
$211,574
Total Revenue per Form 990
$197,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,441
Salaries, Compensation, and Employee Benefits$70,625
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,625--$70,625
Occupancy$23,426$1,924-$25,350
Office Expenses$19,055$942$2,000$21,997
Fees for Services Accounting$11,135$475-$11,610
Insurance$6,032--$6,032
Depreciation Depletion-$2,088-$2,088
Advertising$1,548$100-$1,648
Travel$1,116$68-$1,184
Fees for Services Other-$840-$840
Conferences and Meetings-$584-$584
Interest$1$107-$108
Total Functional Expenses$132,938$7,128$2,000$142,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$155,910
Expenses per Audited Statements$142,066
Total Expenses per Form 990$142,066
Expenses Not Reported on Form 990$13,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$31,247-$13,847-
Total Events$31,247-$13,847$-13,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Comp and Leave$4,537
Payroll Taxes Payable$2,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the ogrganizations audited financial statements and tax return.”

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

“The board of directors determines and apporves compensation the top management of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Arkansas
EIN
71-0569165
Address
1012 AUTUMN ROAD, LITTLE ROCK, AR 72211
Doing Business As
Nami Arkansas

Signing Officer

Name
Kimberly Arnold
Title
Executive Director
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
11510 FAIRVIEW RD STE 100, LITTLE ROCK, AR 72212-2479
Preparer
Ashley B Howell
Phone
5012247100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue 13,844 fundraising expenses -13,844”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising revenue 13,844”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 13,844”

Raw XML Appendix342 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE OGRGANIZATIONS AUDITED FINANCIAL STATEMENTS AND TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES AND APPORVES COMPENSATION THE TOP MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING REVENUE 13,844 FUNDRAISING EXPENSES -13,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085653
IRS990/TotalAssetsEOYAmt0143959
IRS990/TotalAssetsGrp/BOYAmt085653
IRS990/TotalAssetsGrp/EOYAmt0143959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211338
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06904
IRS990/TotalLiabilitiesEOYAmt09546
IRS990/TotalLiabilitiesGrp/BOYAmt06904
IRS990/TotalLiabilitiesGrp/EOYAmt09546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134413
IRS990/TotalProgramServiceExpensesAmt0132938
IRS990/TotalReportableCompFromOrgAmt057881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143959
IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/ProgramServicesAmt01116
IRS990/TravelGrp/TotalAmt01184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134413
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0710569165
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 AUTUMN ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200304856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUGGS RIDGE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011510 FAIRVIEW RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122479
ReturnHeader/PreparerPersonGrp/PhoneNum05012247100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY B HOWELL
ReturnHeader/ReturnTs02015-10-27T10:33:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,959
Liabilities
$9,546
Net assets
$134,413
Revenue
$197,730
Expenses
$142,066
Net income
$55,664
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