Civic Intelligence

Nami of Tulsa Inc

990EZ • Fiscal year 2015 • EIN 73-1351984

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileNAMITULSA.ORG
700 S Boston AveTulsa, OK 74119

(918) 587-6264

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,021

Up $2,538 (+3.1%) from 2014

Net Assets

$84,021

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$37,701

Up $29 (+0.1%) from 2014

Expenses

Up

$35,994

Up $3,899 (+12%) from 2014

Net Income

Down

$1,707

Down $3,870 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $73,394Liabilities 2010: $471Net Assets 2010: $72,9232010Assets 2011: $70,907Liabilities 2011: $476Net Assets 2011: $70,4312011Assets 2012: $74,510Liabilities 2012: $354Net Assets 2012: $74,1562012Assets 2013: $76,313Liabilities 2013: $407Net Assets 2013: $75,9062013Assets 2014: $81,483Liabilities 2014: $02014Assets 2015: $84,021Liabilities 2015: $0Net Assets 2015: $84,0212015Assets 2016: $89,832Liabilities 2016: $1,313Net Assets 2016: $88,5192016Assets 2017: $79,241Liabilities 2017: $1,247Net Assets 2017: $77,9942017Assets 2022: $133,124Liabilities 2022: $0Net Assets 2022: $133,1242022Assets 2023: $163,248Liabilities 2023: $0Net Assets 2023: $163,2482023Assets 2024: $230,204Liabilities 2024: $0Net Assets 2024: $230,2042024

Highlighted filing

2015

Assets$84,021
Liabilities$0
Net Assets$84,021
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,749Expenses 2010: $31,440Net Income 2010: -$5,6912010Revenue 2011: $29,190Expenses 2011: $31,682Net Income 2011: -$2,4922011Revenue 2012: $34,336Expenses 2012: $30,611Net Income 2012: $3,7252012Revenue 2013: $34,608Expenses 2013: $32,858Net Income 2013: $1,7502013Revenue 2014: $37,672Expenses 2014: $32,095Net Income 2014: $5,5772014Revenue 2015: $37,701Expenses 2015: $35,994Net Income 2015: $1,7072015Revenue 2016: $43,776Expenses 2016: $37,819Net Income 2016: $5,9572016Revenue 2017: $34,990Expenses 2017: $45,515Net Income 2017: -$10,5252017Revenue 2022: $102,291Expenses 2022: $50,630Net Income 2022: $51,6612022Revenue 2023: $72,082Expenses 2023: $41,143Net Income 2023: $30,9392023Revenue 2024: $92,148Expenses 2024: $39,740Net Income 2024: $52,4082024

Highlighted filing

2015

Revenue$37,701
Expenses$35,994
Net Income$1,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$37,701
Mission and Program Overview

Mission

Support, education, advocacy & resources

SUPPORT FOR MENTALL ILL

Program Services

DescriptionGrantsExpenses
FAMILY EDUCATION CLASSES RELATIVE TO UNDERSTANDING MENTAL ILLNESSES--
SHORT TERM HOUSING AND SUPPORT THROUGH RED ROCK PACT TREADY AND CROSS ROADS CLUBHOUSE--
GENERAL COMMUNITY EDUCATION RELATIVE TO MENTAL ILLNESS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN JONESSecretary-$0--
STEPHANIE JONESTreasurer-$0--
GEORGE SMALLEYPast President-$0--
KELLY WALKERPresident Elect-$0--
DAVID VAN RISSEGHAMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Nami Tulsa
EIN
73-1351984
Address
700 S BOSTON AVE, TULSA, OK 74119

Signing Officer

Name
Stephanie Jones
Title
Treasurer
Phone
9185876264
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Kay Silver Accounting Service PC
Address
1135 E 38th Street, Tulsa, OK 74105
Preparer
Kay Silver CPA
Phone
9187437026
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 1,302supplies 218insurance 2,830advertising 100state & national dues 268donations 150fees & permits 220conference expense 120monthly meetings 116payroll taxes 1,167web site 197miscellaneous 92special events 13family to family classes 550training 50library 25business meals 53peer to peer 1,645pentaly 35”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid bulk mail 161 245prepaid insurance 1,478 1,712furniture & fixtures 2,359 2,359”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09185876264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 S BOSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084021
IRS990EZ/FundraisingGrossIncomeAmt05712
IRS990EZ/GrossReceiptsAmt037701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0722
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01597
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084021
IRS990EZ/OccupancyRentUtltsAndMaintAmt05274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ELLEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID VAN RISSEGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04316
IRS990EZ/OtherExpensesTotalAmt09151
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR MENTALL ILL
IRS990EZ/PrintingPublicationsPostageAmt02668
IRS990EZ/ProgramServiceRevenueAmt023200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY EDUCATION CLASSES RELATIVE TO UNDERSTANDING MENTAL ILLNESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHORT TERM HOUSING AND SUPPORT THROUGH RED ROCK PACT TREADY AND CROSS ROADS CLUBHOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL COMMUNITY EDUCATION RELATIVE TO MENTAL ILLNESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05712
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035994
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0150843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150843
IRS990ScheduleA/TotalSupportAmt0157724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 1,302SUPPLIES 218INSURANCE 2,830ADVERTISING 100STATE & NATIONAL DUES 268DONATIONS 150FEES & PERMITS 220CONFERENCE EXPENSE 120MONTHLY MEETINGS 116PAYROLL TAXES 1,167WEB SITE 197MISCELLANEOUS 92SPECIAL EVENTS 13FAMILY TO FAMILY CLASSES 550TRAINING 50LIBRARY 25BUSINESS MEALS 53PEER TO PEER 1,645PENTALY 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID BULK MAIL 161 245PREPAID INSURANCE 1,478 1,712FURNITURE & FIXTURES 2,359 2,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09185876264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI TULSA
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0731351984
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S BOSTON AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731446410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Silver Accounting Service PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 E 38th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074105
ReturnHeader/PreparerPersonGrp/PhoneNum09187437026
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Silver CPA
ReturnHeader/ReturnTs02016-05-05T10:48:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,021
Liabilities
$0
Net assets
$84,021
Revenue
$37,701
Expenses
$35,994
Net income
$1,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.92$0.40$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.72$0.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.02$0.51$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.35$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.38$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.38$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.74$0.34$0.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.29$0.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.26$0.31$0.06