Civic Intelligence

Nami - Arkansas Inc

990 • Fiscal year 2020 • EIN 71-0569165

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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

86th percentile

0.39x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,039

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$103,486

Down $39,505 (-28%) from 2019

Net Assets

Down

$63,280

Down $57,014 (-47%) from 2019

Liabilities

Up

$40,206

Up $17,509 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$161,710

Down $40,589 (-20%) from 2019

Expenses

Down

$219,703

Down $7,949 (-3.5%) from 2019

Net Income

Down

-$57,993

Down $32,640 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$103,486
Liabilities$40,206
Net Assets$63,280
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$161,710
Expenses$219,703
Net Income-$57,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$161,710
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 awareness to arkansans who are affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$56,306-
Accounts Receivable$25,540--
Cash and Non-Interest-Bearing Accounts$55,365$21,716▼ $33,649
Pledges and Grants Receivable-$20,566-
Land, Buildings, and Equipment, Net$4,898$4,898→ $0
Total Assets$142,991$103,486▼ $39,505
Other Assets Total$57,188$0▼ $57,188
Liabilities
Accounts Payable and Accrued Expenses$15,882$40,206▲ $24,324
Other Liabilities$6,815$0▼ $6,815
Total Liabilities$22,697$40,206▲ $17,509
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,750$54,350▼ $1,400
Net Assets Without Donor Restrictions$64,544$8,930▼ $55,614
Total Net Assets Fund Balance$120,294$63,280▼ $57,014
Total Liabilities and Net Assets / Fund Balance$142,991$103,486▼ $39,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,898$11,901-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LackeyExecutive DirectorFT$46,039$46,039

Board Members and Trustees

NameTitle
Tiffany Hayns PhdPresident
Doug WarnerVice-president
Doug FreemanBoard Member
Judge Joe GrahamBoard Member
Martha SavageBoard Member
Debra JeffsSecretary
Chris StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,835
Program Service Revenue
$0
Investment Income
$1,875
Other Revenue
$0
All Other Contributions
$127
Change in Net Assets
$-57,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,710
Total Revenue per Audited Statements
$161,710
Total Revenue per Form 990
$161,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,445
Salaries, Compensation, and Employee Benefits$106,258
Total Fundraising Expense$12,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,632$5,313$5,313$106,258
All Other Expenses$43,676$3,119$3,250$50,045
Travel$9,196$0$0$9,196
Insurance$5,417$301$301$6,019
Office Expenses$0$4,258$0$4,258
Other Expenses$0$1,647$0$1,647
Depreciation Depletion$881$49$49$979
Fees for Services Management$0$693$0$693
Interest$73$0$0$73
Total Functional Expenses$191,585$15,380$12,738$219,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,703
Total Expenses per Audited Statements$219,703
Total Expenses per Form 990$219,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$0
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Nami - Arkansas Inc
EIN
71-0569165
Phone
5016611548
Address
1012 AUTUMN ROAD, LITTLE ROCK, AR 72211

Signing Officer

Name
William Lackey
Title
Executive Director
Phone
5016611548
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lackey
Formed
1982
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
30

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“Board reviews and approves executive director compensation package.”

Form 990, Part IX, Line 24E

“Printing and postage 858. 0. 858. 0.”

Form 990, Part IX, Line 24E

“Rent and lease expense 26534. 23880. 1327. 1327.”

Form 990, Part IX, Line 24E

“Supplies 2981. 2981. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2472. 1335. 74. 1063.”

Form 990, Part IX, Line 24E

“Professional fees 17200. 15480. 860. 860.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01336
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01073961
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073961
IRS990ScheduleA/TotalSupportAmt01075297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0219703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011901
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & COMP ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0161710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0219703
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0161710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW DRAFT AUDIT AND 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE NOTED IN BOARD MINUTES 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/ExplanationTxt3PRINTING AND POSTAGE 858. 0. 858. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT AND LEASE EXPENSE 26534. 23880. 1327. 1327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2981. 2981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 2472. 1335. 74. 1063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 17200. 15480. 860. 860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142991
IRS990/TotalAssetsEOYAmt0103486
IRS990/TotalAssetsGrp/BOYAmt0142991
IRS990/TotalAssetsGrp/EOYAmt0103486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159835
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022697
IRS990/TotalLiabilitiesEOYAmt040206
IRS990/TotalLiabilitiesGrp/BOYAmt022697
IRS990/TotalLiabilitiesGrp/EOYAmt040206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191585
IRS990/TotalReportableCompFromOrgAmt046039
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09196
IRS990/TravelGrp/TotalAmt09196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01012 AUTUMN RD SUITE 1
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0namiarkansas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016611548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI - ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0710569165
ReturnHeader/Filer/PhoneNum05016611548
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 AUTUMN ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,486
Liabilities
$40,206
Net assets
$63,280
Revenue
$161,710
Expenses
$219,703
Net income
-$57,993
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