Civic Intelligence

Nami - Arkansas Inc

990 • Fiscal year 2019 • EIN 71-0569165

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization Profilenamiarkansas.org
1012 Autumn Road Suite 1Little Rock, AR 72211

(501) 372-2653

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$142,991

Down $22,467 (-14%) from 2018

Net Assets

Down

$120,294

Down $21,981 (-15%) from 2018

Liabilities

Down

$22,697

Down $486 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$202,299

Down $89,906 (-31%) from 2018

Expenses

Down

$227,652

Down $74,835 (-25%) from 2018

Net Income

Down

-$25,353

Down $15,071 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$142,991
Liabilities$22,697
Net Assets$120,294
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$202,299
Expenses$227,652
Net Income-$25,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$202,299
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.

Nami ark provides mental health advocacy, education, training, support, and public awarenes to arkansans who are affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,414$55,365▼ $46,049
Accounts Receivable-$25,540-
Land, Buildings, and Equipment, Net$6,856$4,898▼ $1,958
Total Assets$165,458$142,991▼ $22,467
Other Assets Total$57,188$57,188→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,240$15,882▲ $642
Other Liabilities$7,943$6,815▼ $1,128
Total Liabilities$23,183$22,697▼ $486
Net Assets / Fund Balance
Unrestricted Net Assets$142,275$64,544▼ $77,731
Permanently Rstr Net Assets-$55,750-
Total Net Assets Fund Balance$142,275$120,294▼ $21,981
Total Liabilities and Net Assets / Fund Balance$165,458$142,991▼ $22,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,898$11,901-
Other Assets Org$55,750--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William B LackeyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Brad MartinsPresident
Tiffany HaynesVice President
Barbara CookBoard Member
Doug FreemanBoard Member
Kerry GoodwinBoard Member
Martin SavageBoard Member
Nihit KumarBoard Member
Debra JeffsSecretary
Chris StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,586
Program Service Revenue
$53,250
Investment Income
$463
Other Revenue
$0
All Other Contributions
$238
Change in Net Assets
$-25,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,299
Total Revenue per Audited Statements
$202,299
Total Revenue per Form 990
$202,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,207
Salaries, Compensation, and Employee Benefits$96,376
Total Fundraising Expense$14,236
Professional Fundraising Fees$7,069
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,303$3,183$3,183$63,669
Other Salaries and Wages$29,435$1,636$1,636$32,707
Fees for Services Accounting$17,680$982$982$19,644
Occupancy$15,583$866$866$17,315
Fees for Services Professional Fundraising--$7,069$7,069
Insurance$6,283$349$349$6,981
Office Expenses-$6,054-$6,054
Other Expenses$1,849$1,472$102$3,423
Travel$3,346--$3,346
Depreciation Depletion$881$49$49$979
Total Functional Expenses$197,348$16,068$14,236$227,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,652
Total Expenses per Audited Statements$227,652
Total Expenses per Form 990$227,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,069
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 Payroll & Comp Absences$6,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board will review draft audit and 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Conflicts are noted in board meetings with directors and executive directors. Any individuals noted to have a conflict are required to abstain from voting.”

CEO executive director top management comp Part VI line 15A

“Board reviews and approves executive director compensation package.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nami - Arkansas Inc
EIN
71-0569165
Address
1012 AUTUMN ROAD SUITE 1, Little Rock, AR 72211

Signing Officer

Name
William B Lackey
Title
President
Phone
5016611548
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
30

Preparer

Firm
David A Winkler CPA Inc
Address
981 Holiday Drive, Forrest City, AR 72335
Preparer
David A Winkler
Phone
8706336825
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IRS990/PYProgramServiceRevenueAmt088000
IRS990/PYRevenuesLessExpensesAmt0-10282
IRS990/PYSalariesCompEmpBnftPaidAmt0106940
IRS990/PYTotalExpensesAmt0302487
IRS990/PYTotalRevenueAmt0292205
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IRS990/ReconcilationRevenueExpnssAmt0-25353
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
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IRS990ScheduleA/PublicSupportTotal170Amt01092514
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169684
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IRS990ScheduleA/TotalSupportAmt01094089
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155750
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011901
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & COMP ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0202299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057188
IRS990ScheduleD/TotalExpensesPerForm990Amt0227652
IRS990ScheduleD/TotalLiabilityAmt06815
IRS990ScheduleD/TotalRevenuePerForm990Amt0202299
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW DRAFT AUDIT AND 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE NOTED IN BOARD MEETINGS WITH DIRECTORS AND EXECUTIVE DIRECTORS. ANY INDIVIDUALS NOTED TO HAVE A CONFLICT ARE REQUIRED TO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016068
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142991
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IRS990/TravelGrp/TotalAmt03346
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064544
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0namiarkansas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016611548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI - ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0710569165
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 AUTUMN ROAD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,991
Liabilities
$22,697
Net assets
$120,294
Revenue
$202,299
Expenses
$227,652
Net income
-$25,353
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