Civic Intelligence

Nami - Arkansas Inc

990 • Fiscal year 2022 • EIN 71-0569165

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

70%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$397,343

Up $236,187 (+147%) from 2021

Net Assets

Up

$374,293

Up $235,473 (+170%) from 2021

Liabilities

Up

$23,050

Up $714 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$490,694

Up $201,308 (+70%) from 2021

Expenses

Up

$255,221

Up $41,375 (+19%) from 2021

Net Income

Up

$235,473

Up $159,933 (+212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$397,343
Liabilities$23,050
Net Assets$374,293
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$490,694
Expenses$255,221
Net Income$235,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.1
Gross Receipts
$490,694
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
Cash and Non-Interest-Bearing Accounts$155,995$385,078▲ $229,083
Accounts Receivable-$8,279-
Land, Buildings, and Equipment, Net$3,723$2,548▼ $1,175
Investments in Publicly Traded Securities$0--
Total Assets$161,156$397,343▲ $236,187
Other Assets Total$1,438$1,438→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,336$23,050▲ $714
Other Liabilities$0$0→ $0
Total Liabilities$22,336$23,050▲ $714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,070$318,543▲ $235,473
Net Assets With Donor Restrictions$55,750$55,750→ $0
Total Net Assets Fund Balance$138,820$374,293▲ $235,473
Total Liabilities and Net Assets / Fund Balance$161,156$397,343▲ $236,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,548$14,251-
Other Assets Org$1,438--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LackeyExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Christopher BeckersPresident
Martha SavageVice-president
Leah PattersonBoard Member
Tiffany HaynesBoard Member
Tina GilbertBoard Member
Debra JeffsSecretary
Chris StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,663
Program Service Revenue
$0
Investment Income
$418
Other Revenue
$18,613
All Other Contributions
$164,219
Change in Net Assets
$235,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,694
Total Revenue per Audited Statements
$490,694
Total Revenue per Form 990
$490,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,667
Salaries, Compensation, and Employee Benefits$98,554
Total Fundraising Expense$29,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,029$9,763$9,762$98,554
All Other Expenses$87,680$6,689$1,154$95,523
Fees for Services Accounting$16,403$911$911$18,225
Occupancy$4,200$382$3,054$7,636
Insurance$2,084$116$115$2,315
Depreciation Depletion$1,057$59$59$1,175
Travel$411$0$0$411
Other Expenses$0$181$0$181
Interest$0$90$0$90
Total Functional Expenses$207,492$18,191$29,538$255,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,221
Total Expenses per Audited Statements$255,221
Total Expenses per Form 990$255,221
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
2023-04-04
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
2
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 939. 845. 47. 47.”

Form 990, Part IX, Line 24E

“Rent and lease expense 22140. 19926. 1107. 1107.”

Form 990, Part IX, Line 24E

“Supplies 4976. 4976. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expense 61933. 61933. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 5215. 0. 5215. 0.”

Form 990, Part IX, Line 24E

“Management/general 320. 0. 320. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM LACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611170
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0815
IRS990/PYOtherExpensesAmt097262
IRS990/PYOtherRevenueAmt019257
IRS990/PYProgramServiceRevenueAmt07023
IRS990/PYRevenuesLessExpensesAmt075540
IRS990/PYSalariesCompEmpBnftPaidAmt0116584
IRS990/PYTotalExpensesAmt0213846
IRS990/PYTotalRevenueAmt0289386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0471663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0964
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01379805
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379805
IRS990ScheduleA/TotalSupportAmt01380769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014251
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016799
IRS990ScheduleD/ExpensesSubtotalAmt0255221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & COMP ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0490694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01438
IRS990ScheduleD/TotalExpensesPerForm990Amt0255221
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0490694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255221
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 939. 845. 47. 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT AND LEASE EXPENSE 22140. 19926. 1107. 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 4976. 4976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENSE 61933. 61933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 5215. 0. 5215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT/GENERAL 320. 0. 320. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161156
IRS990/TotalAssetsEOYAmt0397343
IRS990/TotalAssetsGrp/BOYAmt0161156
IRS990/TotalAssetsGrp/EOYAmt0397343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471663
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022336
IRS990/TotalLiabilitiesEOYAmt023050
IRS990/TotalLiabilitiesGrp/BOYAmt022336
IRS990/TotalLiabilitiesGrp/EOYAmt023050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207492
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397343

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,343
Liabilities
$23,050
Net assets
$374,293
Revenue
$490,694
Expenses
$255,221
Net income
$235,473
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