Civic Intelligence

Nami Oklahoma Inc.

990 • Fiscal year 2021 • EIN 73-1248588

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,115,457

Up $274,333 (+33%) from 2020

Net Assets

Up

$1,085,021

Up $310,907 (+40%) from 2020

Liabilities

Down

$30,436

Down $36,574 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Up

$698,323

Up $108,568 (+18%) from 2020

Expenses

Down

$387,416

Down $77,947 (-17%) from 2020

Net Income

Up

$310,907

Up $186,515 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2021

Assets$1,115,457
Liabilities$30,436
Net Assets$1,085,021
Open 2021 Filing

Operations Trend

Revenue Growth56th 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 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

2021

Revenue$698,323
Expenses$387,416
Net Income$310,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$698,323
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$575,956$980,335▲ $404,379
Accounts Receivable$258,430$129,250▼ $129,180
Land, Buildings, and Equipment, Net$4,406$3,540▼ $866
Total Assets$841,124$1,115,457▲ $274,333
Other Assets Total$2,332$2,332→ $0
Liabilities
Unsecured Notes Loans Payable$54,300--
Accounts Payable and Accrued Expenses$12,710$30,436▲ $17,726
Total Liabilities$67,010$30,436▼ $36,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,114$1,085,021▲ $310,907
Total Net Assets Fund Balance$774,114$1,085,021▲ $310,907
Total Liabilities and Net Assets / Fund Balance$841,124$1,115,457▲ $274,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,540$103,032$106,572
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laressa BelielePresident
Clark GrotheMember
Frances KerseyMember
Jay BridwellMember
Jayne Van BramerMember
Michelle BrittenMember
Monica McfarlinMember
Nancy GiffordMember
SHAR'DAE IHEKONAMember
Sanaria OkongorMember
Stephanie StuckertMember
Susan KoptaMember
Tom AndersonMember
Jim OrsiTreasurer
Kelly WillinghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,674
Program Service Revenue
$473,150
Investment Income
$499
Other Revenue
$0
All Other Contributions
$222,181
Change in Net Assets
$310,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,323
Total Revenue per Audited Statements
$698,323
Total Revenue per Form 990
$698,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,014
Other Expenses$102,402
Total Fundraising Expense$15,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,500--$233,500
Occupancy$34,796--$34,796
Other Employee Benefits$27,546--$27,546
Payroll Taxes$23,968--$23,968
Fees for Services Accounting$6,450$11,866$4,205$22,521
Advertising-$7,098-$7,098
Insurance-$4,092-$4,092
Depreciation Depletion-$867-$867
Other Expenses$696-$11,378$696
Travel$61$190-$251
Total Functional Expenses$347,720$24,113$15,583$387,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,416
Total Expenses per Audited Statements$387,416
Total Expenses per Form 990$387,416
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
Kelly Willingham
Title
Vice President
Phone
4052301900
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Willingham
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
6

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 XI, Line 9

“ROUNDING 0”

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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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IRS990/PYContributionsGrantsAmt0132461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03225
IRS990/PYOtherExpensesAmt0218958
IRS990/PYProgramServiceRevenueAmt0454069
IRS990/PYRevenuesLessExpensesAmt0124392
IRS990/PYSalariesCompEmpBnftPaidAmt0246405
IRS990/PYTotalExpensesAmt0465363
IRS990/PYTotalRevenueAmt0589755
IRS990/ReconcilationRevenueExpnssAmt0310907
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107409
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106572
IRS990ScheduleD/ExpensesSubtotalAmt0387416
IRS990ScheduleD/RevenueSubtotalAmt0698323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03540
IRS990ScheduleD/TotalExpensesPerForm990Amt0387416
IRS990ScheduleD/TotalRevenuePerForm990Amt0698323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698323
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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/ExplanationTxt2ROUNDING 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 XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01115457
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IRS990/TotalContributionsAmt0224674
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067010
IRS990/TotalLiabilitiesEOYAmt030436
IRS990/TotalLiabilitiesGrp/BOYAmt067010
IRS990/TotalLiabilitiesGrp/EOYAmt030436
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115457
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt0251
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052301900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
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/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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127064
ReturnHeader/PreparerPersonGrp/PhoneNum04056078743
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN L WILLIAMS
ReturnHeader/ReturnTs02021-12-22T14:49:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLINGHAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,457
Liabilities
$30,436
Net assets
$1,085,021
Revenue
$698,323
Expenses
$387,416
Net income
$310,907
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
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.70$0.39$0.31
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