Civic Intelligence

Nami of Tulsa Inc

990EZ • Fiscal year 2016 • EIN 73-1351984

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

708 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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,106

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$89,832

Up $5,811 (+6.9%) from 2015

Net Assets

Up

$88,519

Up $4,498 (+5.4%) from 2015

Liabilities

Up

$1,313

Up $1,313 from 2015

Revenue

Up

$43,776

Up $6,075 (+16%) from 2015

Expenses

Up

$37,819

Up $1,825 (+5.1%) from 2015

Net Income

Up

$5,957

Up $4,250 (+249%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$89,832
Liabilities$1,313
Net Assets$88,519

Operations Trend

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

2016

Revenue$43,776
Expenses$37,819
Net Income$5,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$43,776
Mission and Program Overview

Mission

Support, education, advocacy & resources

SUPPORT FOR MENTALL ILL

Program Services

DescriptionGrantsExpenses
SHORT TERM HOUSING AND SUPPORT THROUGH RED ROCK PACT TREADY AND CROSS ROADS CLUBHOUSE$24,733-
GENERAL COMMUNITY EDUCATION RELATIVE TO MENTAL ILLNESS$13,332-
FAMILY EDUCATION CLASSES RELATIVE TO UNDERSTANDING MENTAL ILLNESSES$5,711-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSELIE WELLEROffice Manager-$15,106-$15,106
STEVE BAKERPresidentPT$0--
AMY HOLMGRENPresident ElectPT$0--
ANN WILSONTreasurerPT$0--
KELLY WALKERPast PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Baker
Title
Treasurer
Phone
9185876264
Signed
2017-03-08
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 revenue Part I line 8

Description amountspecial events 5,712reimbursed expenses 3,399rounding 3

Description of other expenses Part I line 16

Description amounttelephone 1,344supplies 453insurance 3,402banking 13audit 160other rents 360fees & permits 215conference expense 35monthly meetings 180payroll taxes 1,343web site 20miscellaneous 360special events 1,465dues & subscriptions 385training 162security 75rounding 1

Description of other assets Part II line 24

Category beginning of year end of yearprepaid bulk mail 245 332prepaid insurance 1,712 1,675furniture & fixtures 2,359 2,359

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 1,311 1,124other current liabilities 148 189

Raw XML Appendix173 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09185876264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 S BOSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt089832
IRS990EZ/GrossReceiptsAmt043776
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01637
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt088519
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088519
IRS990EZ/OccupancyRentUtltsAndMaintAmt05414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HOLMGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSELIE WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04366
IRS990EZ/OtherExpensesTotalAmt09973
IRS990EZ/OtherRevenueTotalAmt09114
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR MENTALL ILL
IRS990EZ/PrintingPublicationsPostageAmt03576
IRS990EZ/ProgramServiceRevenueAmt024733
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05711
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124733
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01459
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037819
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157540
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.95640
IRS990ScheduleA/PublicSupportTotal170Amt0157540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157540
IRS990ScheduleA/TotalSupportAmt0169545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPECIAL EVENTS 5,712REIMBURSED EXPENSES 3,399ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTELEPHONE 1,344SUPPLIES 453INSURANCE 3,402BANKING 13AUDIT 160OTHER RENTS 360FEES & PERMITS 215CONFERENCE EXPENSE 35MONTHLY MEETINGS 180PAYROLL TAXES 1,343WEB SITE 20MISCELLANEOUS 360SPECIAL EVENTS 1,465DUES & SUBSCRIPTIONS 385TRAINING 162SECURITY 75ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID BULK MAIL 245 332PREPAID INSURANCE 1,712 1,675FURNITURE & FIXTURES 2,359 2,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,311 1,124OTHER CURRENT LIABILITIES 148 189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09185876264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI TULSA
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0731351984
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 S BOSTON AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB9A652C5CD5434D50681D45ADCC36587B26ED72
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07331312017125vu15j2v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.55.213
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm010:32:14
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Silver CPA
ReturnHeader/ReturnTs02017-05-05T10:31:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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