Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$174,047
Up $6,141 (+3.7%) from 2016
Net Assets
Up$134,697
Up $4,819 (+3.7%) from 2016
Liabilities
Up$39,350
Up $1,322 (+3.5%) from 2016
Revenue
Up$259,731
Up $35,714 (+16%) from 2016
Expenses
Up$255,960
Up $27,408 (+12%) from 2016
Net Income
Up$3,771
Up $8,306 (+183%) from 2016
Nami arkansas offers support, education, and advocacy services dedicated to abundantly improving the lives of those affected by mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,884 | $96,048 | ▲ $1,164 |
| Accounts Receivable | $6,636 | $11,511 | ▲ $4,875 |
| Land, Buildings, and Equipment, Net | $9,198 | $9,300 | ▲ $102 |
| Total Assets | $167,906 | $174,047 | ▲ $6,141 |
| Other Assets Total | $57,188 | $57,188 | → $0 |
| Liabilities | |||
| Other Liabilities | $34,657 | $24,985 | ▼ $9,672 |
| Accounts Payable and Accrued Expenses | $3,371 | $14,365 | ▲ $10,994 |
| Total Liabilities | $38,028 | $39,350 | ▲ $1,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,878 | $134,697 | ▲ $4,819 |
| Total Net Assets Fund Balance | $129,878 | $134,697 | ▲ $4,819 |
| Total Liabilities and Net Assets / Fund Balance | $167,906 | $174,047 | ▲ $6,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,300 | $65,931 | $75,231 |
| Other Assets Org | $1,438 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Arnold | Executive Di | FT | $63,669 | $63,669 |
| Name | Title |
|---|---|
| Nihit Kumar Md | President |
| Barbara Cook | Board Member |
| Brad Martins | Board Member |
| Chris Stone | Board Member |
| Dakota Blakney | Board Member |
| Kerry Goodwin | Board Member |
| Lynda Staton | Board Member |
| Tiffany Haynes | Board Member |
| Debra Jeffs | Secretary |
| Martha Savage | Treasurer |
| David King | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,608 |
| Salaries, Compensation, and Employee Benefits | $113,352 |
| Total Fundraising Expense | $7,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,999 | $5,686 | $5,667 | $113,352 |
| Occupancy | $61,922 | $2,111 | $1,321 | $65,354 |
| Office Expenses | $38,040 | $7,348 | - | $45,388 |
| Fees for Services Accounting | - | $18,365 | - | $18,365 |
| Insurance | $6,431 | $358 | $357 | $7,146 |
| Travel | $3,217 | - | - | $3,217 |
| Depreciation Depletion | - | $3,138 | - | $3,138 |
| Total Functional Expenses | $211,609 | $37,006 | $7,345 | $255,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $255,960 |
| Total Expenses per Audited Statements | $255,960 |
| Total Expenses per Form 990 | $255,960 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,549 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Namiwalk | $60,067 | - | $13,549 | - |
| Total Events | $60,067 | - | $13,549 | $-13,549 |
| Liability | Amount |
|---|---|
| Accrued Comp and Leave | $22,315 |
| Payroll Taxes Payable | $2,670 |
“The board of directors review the ogrganizations audited financial statements and tax return.”
“The board of directors determines and apporves compensation the top management of the organization.”
“The organization makes governing documents available to the public upon request.”
“Py audit adjustment 1,048”
“FUNDRAISING REVENUE 0”
“FUNDRAISING EXPENSES 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NAMI ARKANSAS OFFERS SUPPORT, EDUCATION, AND ADVOCACY SERVICES DEDICATED TO ABUNDANTLY IMPROVING THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM ARNOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016611548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1012 AUTUMN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60067 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 407 |
| IRS990/CYOtherExpensesAmt | 0 | 142608 |
| IRS990/CYOtherRevenueAmt | 0 | -13549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113352 |
| IRS990/CYTotalExpensesAmt | 0 | 255960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3138 |
| IRS990/Desc | 0 | PROVIDES ADVOCACY AND FAMILY SUPPORT TO FAMILIES WITH A MEMBER STRIKEN WITH MENTAL ILLNESS. THE AGENCY WORKS TOWARDS IMPROVEMENT OF SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NAMI ARKANSAS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAKOTA BLAKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD MARTINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNDA STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA JEFFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIHIT KUMAR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA SAVAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 60067 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13549 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 203113 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7146 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75231 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2246 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NAMI ARKANSAS OFFERS SUPPORT, EDUCATION, AND ADVOCACY SERVICES DEDICATED TO ABUNDANTLY IMPROVING THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13549 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1321 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113352 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL ILLNESS EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 372 |
| IRS990/PYOtherExpensesAmt | 0 | 88365 |
| IRS990/PYOtherRevenueAmt | 0 | -12226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140187 |
| IRS990/PYTotalExpensesAmt | 0 | 228552 |
| IRS990/PYTotalRevenueAmt | 0 | 224017 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3771 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 265426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 920288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 920288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 265426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 920288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 921320 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 255960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASE SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMP AND LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 259731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING REVENUE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9300 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57188 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 255960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24985 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 259731 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 259731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 255960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 60067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NAMIWALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13549 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE OGRGANIZATIONS AUDITED FINANCIAL STATEMENTS AND TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES AND APPORVES COMPENSATION THE TOP MANAGEMENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PY AUDIT ADJUSTMENT 1,048 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 167906 |
| IRS990/TotalAssetsEOYAmt | 0 | 174047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 265426 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7345 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211609 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38028 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38028 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211609 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63669 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7854 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259731 |
| IRS990/TotalVolunteersCnt | 0 | 57 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174047 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3217 |
| IRS990/TravelGrp/TotalAmt | 0 | 3217 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 129878 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 134697 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | NAMIARKANSAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI ARKANSAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 710569165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1012 AUTUMN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200304856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCRUGGS RIDGE & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11510 FAIRVIEW RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722122479 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012247100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY B HOWELL EA |
| ReturnHeader/ReturnTs | 0 | 2017-10-30T16:13:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.