Civic Intelligence

Nami Oklahoma Inc.

990 • Fiscal year 2020 • EIN 73-1248588

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization Profile
3812 N Santa Fe Ste 305Oklahoma City, OK 73118

(405) 601-8283

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$841,124

Flat from 2020

Net Assets

Flat

$774,114

Flat from 2020

Liabilities

Flat

$67,010

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Flat

$589,755

Flat from 2020

Expenses

Flat

$465,363

Flat from 2020

Net Income

Flat

$124,392

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $413,608Liabilities 2011: $7,691Net Assets 2011: $405,9172011Assets 2012: $401,352Liabilities 2012: $10,636Net Assets 2012: $390,7162012Assets 2013: $337,841Liabilities 2013: $5,232Net Assets 2013: $332,6092013Assets 2014: $298,440Liabilities 2014: $10,144Net Assets 2014: $288,2962014Assets 2015: $255,448Liabilities 2015: $14,955Net Assets 2015: $240,4932015Assets 2016: $308,677Liabilities 2016: $13,166Net Assets 2016: $295,5112016Assets 2017: $386,488Liabilities 2017: $10,933Net Assets 2017: $375,5552017Assets 2018: $534,944Liabilities 2018: $12,341Net Assets 2018: $522,6032018Assets 2019: $655,641Liabilities 2019: $5,919Net Assets 2019: $649,7222019Assets 2020: $841,124Liabilities 2020: $67,010Net Assets 2020: $774,1142020Assets 2020: $841,124Liabilities 2020: $67,010Net Assets 2020: $774,1142020Assets 2021: $1,115,457Liabilities 2021: $30,436Net Assets 2021: $1,085,0212021Assets 2022: $1,271,309Liabilities 2022: $34,322Net Assets 2022: $1,236,9872022Assets 2023: $1,329,750Liabilities 2023: $37,836Net Assets 2023: $1,291,9142023Assets 2025: $1,294,410Liabilities 2025: $61,848Net Assets 2025: $1,232,5622025

Highlighted filing

2020

Assets$841,124
Liabilities$67,010
Net Assets$774,114
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $295,473Expenses 2011: $331,950Net Income 2011: -$36,4772011Revenue 2012: $317,660Expenses 2012: $332,863Net Income 2012: -$15,2032012Revenue 2013: $283,658Expenses 2013: $341,765Net Income 2013: -$58,1072013Revenue 2014: $360,794Expenses 2014: $405,107Net Income 2014: -$44,3132014Revenue 2015: $454,176Expenses 2015: $501,979Net Income 2015: -$47,8032015Revenue 2016: $592,685Expenses 2016: $537,667Net Income 2016: $55,0182016Revenue 2017: $469,334Expenses 2017: $389,290Net Income 2017: $80,0442017Revenue 2018: $575,968Expenses 2018: $428,920Net Income 2018: $147,0482018Revenue 2019: $565,079Expenses 2019: $437,960Net Income 2019: $127,1192019Revenue 2020: $589,755Expenses 2020: $465,363Net Income 2020: $124,3922020Revenue 2020: $589,755Expenses 2020: $465,363Net Income 2020: $124,3922020Revenue 2021: $698,323Expenses 2021: $387,416Net Income 2021: $310,9072021Revenue 2022: $588,750Expenses 2022: $436,784Net Income 2022: $151,9662022Revenue 2023: $659,112Expenses 2023: $604,185Net Income 2023: $54,9272023Revenue 2025: $692,748Expenses 2025: $725,482Net Income 2025: -$32,7342025

Highlighted filing

2020

Revenue$589,755
Expenses$465,363
Net Income$124,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$589,755
Mission and Program Overview

Mission

Inform and educate the public about mental illness and services available

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,579$575,956▲ $68,377
Accounts Receivable$140,457$258,430▲ $117,973
Land, Buildings, and Equipment, Net$5,273$4,406▼ $867
Total Assets$655,641$841,124▲ $185,483
Other Assets Total$2,332$2,332→ $0
Liabilities
Unsecured Notes Loans Payable-$54,300-
Accounts Payable and Accrued Expenses$5,919$12,710▲ $6,791
Total Liabilities$5,919$67,010▲ $61,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,722$774,114▲ $124,392
Total Net Assets Fund Balance$649,722$774,114▲ $124,392
Total Liabilities and Net Assets / Fund Balance$655,641$841,124▲ $185,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,406$102,166$106,572
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Laressa BelielePresident
Clark GrotheMember
Frances KerseyMember
Jay BridwellMember
Jayne Van BramerMember
Karla KerbyMember
Michelle BrittenMember
Monica McfarlinMember
SHAR'DAE IHEKONAMember
Samuel HewesMember
Sanaria OkongorMember
Tom AndersonMember
Stephanie StuckertSecretary
Jim OrsiTreasurer
Kelly WillinghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,461
Program Service Revenue
$454,069
Investment Income
$3,225
Other Revenue
$0
All Other Contributions
$129,057
Change in Net Assets
$124,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,755
Total Revenue per Audited Statements
$589,755
Total Revenue per Form 990
$589,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,405
Other Expenses$218,958
Total Fundraising Expense$58,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,374--$202,374
Fees for Services Other$26,415-$23,504$49,919
Advertising-$40,993-$40,993
Occupancy$32,426--$32,426
Other Employee Benefits$25,050--$25,050
Payroll Taxes$18,981--$18,981
Travel$9,120$77$23$9,220
Fees for Services Accounting-$9,000-$9,000
Other Expenses$2,135$4,403$1,650$4,403
Conferences and Meetings$1,144$672-$1,816
All Other Expenses$1,588--$1,588
Depreciation Depletion-$867-$867
Total Functional Expenses$341,614$65,740$58,009$465,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,363
Total Expenses per Audited Statements$465,363
Total Expenses per Form 990$465,363
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“Board reviews the 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request at the organization.”

Filing and Contact Details

Filer

Filer Name
Nami Oklahoma Inc
EIN
73-1248588
Phone
4056018283
Address
3812 N SANTA FE STE 305, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Jim Orsi
Title
Treasurer
Phone
4052301900
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Orsi
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“26,415 0 23,504”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 409 raw XML fields

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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IRS990/OtherExpensesGrp/TotalAmt116673
IRS990/OtherExpensesGrp/TotalAmt211863
IRS990/OtherExpensesGrp/TotalAmt34403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202374
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018981
IRS990/PayrollTaxesGrp/TotalAmt018981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM ORSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY ADV/ANTI-STIGMA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01712
IRS990/PYOtherExpensesAmt0137894
IRS990/PYProgramServiceRevenueAmt0419622
IRS990/PYRevenuesLessExpensesAmt0127119
IRS990/PYSalariesCompEmpBnftPaidAmt0300066
IRS990/PYTotalExpensesAmt0437960
IRS990/PYTotalRevenueAmt0565079
IRS990/ReconcilationRevenueExpnssAmt0124392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01301739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0754155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754155
IRS990ScheduleA/TotalSupportAmt0754155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0465363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106572
IRS990ScheduleD/RevenueSubtotalAmt0589755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04406
IRS990ScheduleD/TotalExpensesPerForm990Amt0465363
IRS990ScheduleD/TotalRevenuePerForm990Amt0589755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt226,415 0 23,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655641
IRS990/TotalAssetsEOYAmt0841124
IRS990/TotalAssetsGrp/BOYAmt0655641
IRS990/TotalAssetsGrp/EOYAmt0841124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132461
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05919
IRS990/TotalLiabilitiesEOYAmt067010
IRS990/TotalLiabilitiesGrp/BOYAmt05919
IRS990/TotalLiabilitiesGrp/EOYAmt067010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774114
IRS990/TotalProgramServiceExpensesAmt0341614
IRS990/TotalProgramServiceRevenueAmt0454069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841124
IRS990/TravelGrp/FundraisingAmt023
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt09120
IRS990/TravelGrp/TotalAmt09220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054300
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ORSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052301900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0731248588
ReturnHeader/Filer/PhoneNum04056018283
ReturnHeader/Filer/USAddress/AddressLine1Txt03812 N SANTA FE STE 305
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013B4B7B1EF913509995677276F682AA2A3DA370A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB26D00FE6FEA01AB1C4BF86AA20792FC2F91145
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.175.166.86
ReturnHeader/FilingSecurityInformation/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731349920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & WILLIAMS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$841,124
Liabilities
$67,010
Net assets
$774,114
Revenue
$589,755
Expenses
$465,363
Net income
$124,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.69$0.73$0.03
2023Summary only. Only limited summary data is available for this year.$1.33$0.04$1.29$0.66$0.60$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.59$0.44$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.70$0.39$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.59$0.47$0.12
2020Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$0.59$0.47$0.12
2019Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.57$0.44$0.13
2018Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.58$0.43$0.15
2017Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.47$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.59$0.54$0.06
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.45$0.50$0.05
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.36$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.28$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.32$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$0.30$0.33$0.04