Civic Intelligence

Nami - Arkansas Inc

990 • Fiscal year 2017 • EIN 71-0569165

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,669

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$174,047
Liabilities$39,350
Net Assets$134,697

Operations Trend

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

2017

Revenue$259,731
Expenses$255,960
Net Income$3,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$273,280
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,300$65,931$75,231
Other Assets Org$1,438--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim ArnoldExecutive DiFT$63,669$63,669

Board Members and Trustees

NameTitle
Nihit Kumar MdPresident
Barbara CookBoard Member
Brad MartinsBoard Member
Chris StoneBoard Member
Dakota BlakneyBoard Member
Kerry GoodwinBoard Member
Lynda StatonBoard Member
Tiffany HaynesBoard Member
Debra JeffsSecretary
Martha SavageTreasurer
David KingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,426
Program Service Revenue
$7,447
Investment Income
$407
Other Revenue
$-13,549
Change in Net Assets
$3,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,731
Total Revenue per Audited Statements
$259,731
Total Revenue per Form 990
$259,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,960
Total Expenses per Audited Statements$255,960
Total Expenses per Form 990$255,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$60,067-$13,549-
Total Events$60,067-$13,549$-13,549
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$22,315
Payroll Taxes Payable$2,670
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
Kim Arnold
Title
Executive Director
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Arnold
Formed
1982
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
57

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Py audit adjustment 1,048

Financial Statement Notes

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

FUNDRAISING REVENUE 0

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

FUNDRAISING EXPENSES 0

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07854
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IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0920288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920288
IRS990ScheduleA/TotalSupportAmt0921320
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP AND LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt024985
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013549
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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/ExplanationTxt3PY AUDIT ADJUSTMENT 1,048
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0265426
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038028
IRS990/TotalLiabilitiesEOYAmt039350
IRS990/TotalLiabilitiesGrp/BOYAmt038028
IRS990/TotalLiabilitiesGrp/EOYAmt039350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134697
IRS990/TotalProgramServiceExpensesAmt0211609
IRS990/TotalProgramServiceRevenueAmt07447
IRS990/TotalReportableCompFromOrgAmt063669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259731
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174047
IRS990/TravelGrp/ProgramServicesAmt03217
IRS990/TravelGrp/TotalAmt03217
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134697
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NAMIARKANSAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY B HOWELL EA
ReturnHeader/ReturnTs02017-10-30T16:13:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

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