Civic Intelligence

Nami - Arkansas Inc

990 • Fiscal year 2016 • EIN 71-0569165

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,606

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$167,906

Up $23,947 (+17%) from 2015

Net Assets

Down

$129,878

Down $4,535 (-3.4%) from 2015

Liabilities

Up

$38,028

Up $28,482 (+298%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$224,017

Up $26,287 (+13%) from 2015

Expenses

Up

$228,552

Up $86,486 (+61%) from 2015

Net Income

Down

-$4,535

Down $60,199 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$167,906
Liabilities$38,028
Net Assets$129,878
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$224,017
Expenses$228,552
Net Income-$4,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$236,243
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$118,463$94,884▼ $23,579
Land, Buildings, and Equipment, Net$7,742$9,198▲ $1,456
Accounts Receivable$16,316$6,636▼ $9,680
Total Assets$143,959$167,906▲ $23,947
Other Assets Total$1,438$57,188▲ $55,750
Liabilities
Other Liabilities$6,569$34,657▲ $28,088
Accounts Payable and Accrued Expenses$2,977$3,371▲ $394
Total Liabilities$9,546$38,028▲ $28,482
Net Assets / Fund Balance
Unrestricted Net Assets$134,413$129,878▼ $4,535
Total Net Assets Fund Balance$134,413$129,878▼ $4,535
Total Liabilities and Net Assets / Fund Balance$143,959$167,906▲ $23,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,198$62,793$71,991
Other Assets Org$1,438--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ArnoldExecutive DiFT$55,606$55,606

Board Members and Trustees

NameTitle
Nihit Kumar MdPresident
Debra JeffsSecretary
Kimberly StickleyTreasurer
David KingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,163
Program Service Revenue
$4,708
Investment Income
$372
Other Revenue
$-12,226
Change in Net Assets
$-4,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,017
Revenue Not Reported on Form 990
$12,226
Total Revenue per Audited Statements
$236,243
Total Revenue per Form 990
$224,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,187
Other Expenses$88,365
Total Fundraising Expense$9,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,450$4,906$4,906$121,262
Occupancy$25,742$1,962-$27,704
Travel$19,360--$19,360
Other Employee Benefits$16,085$1,420$1,420$18,925
Office Expenses$14,069$1,676$3,005$18,750
Fees for Services Accounting-$13,275-$13,275
Insurance$6,729--$6,729
Depreciation Depletion-$2,370-$2,370
Advertising$177--$177
Total Functional Expenses$193,612$25,609$9,331$228,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,778
Expenses per Audited Statements$228,552
Total Expenses per Form 990$228,552
Expenses Not Reported on Form 990$12,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$60,483-$12,226-
Total Events$60,483-$12,226$-12,226
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$22,931
Affiliate Payable$8,778
Payroll Taxes Payable$2,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Kim Arnold
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Arnold
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 12,226 fundraising expenses -12,226”

Financial Statement Notes

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

“Fundraising revenue 12,226”

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

“Fundraising expenses 12,226”

Raw XML Appendix344 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/GrossReceiptsTotalAmt060483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012226
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 12,226 FUNDRAISING EXPENSES -12,226
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/TotalAssetsBOYAmt0143959
IRS990/TotalAssetsEOYAmt0167906
IRS990/TotalAssetsGrp/BOYAmt0143959
IRS990/TotalAssetsGrp/EOYAmt0167906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231163
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09546
IRS990/TotalLiabilitiesEOYAmt038028
IRS990/TotalLiabilitiesGrp/BOYAmt09546
IRS990/TotalLiabilitiesGrp/EOYAmt038028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129878
IRS990/TotalProgramServiceExpensesAmt0193612
IRS990/TotalProgramServiceRevenueAmt04708
IRS990/TotalReportableCompFromOrgAmt055606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167906
IRS990/TravelGrp/ProgramServicesAmt019360
IRS990/TravelGrp/TotalAmt019360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129878
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY B HOWELL
ReturnHeader/ReturnTs02016-11-11T14:20:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,906
Liabilities
$38,028
Net assets
$129,878
Revenue
$224,017
Expenses
$228,552
Net income
-$4,535
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