Civic Intelligence

Nami Wyoming

990 • Fiscal year 2014 • EIN 83-0277780

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileNAMIWYOMING.ORG
137 West 6th StreetCasper, WY 82601

(307) 265-2573

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$155,215

Up $46,197 (+42%) from 2013

Net Assets

Up

$150,048

Up $43,717 (+41%) from 2013

Liabilities

Up

$5,167

Up $2,480 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

$202,672

No earlier filing loaded for comparison.

Expenses

Down

$158,955

Down $4,314 (-2.6%) from 2013

Net Income

$43,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $91,017Liabilities 2010: $23,809Net Assets 2010: $67,2082010Assets 2011: $102,812Liabilities 2011: $98Net Assets 2011: $102,7142011Assets 2012: $120,211Liabilities 2012: $0Net Assets 2012: $120,2112012Assets 2013: $109,018Liabilities 2013: $2,687Net Assets 2013: $106,3312013Assets 2014: $155,215Liabilities 2014: $5,167Net Assets 2014: $150,0482014Assets 2015: $215,655Liabilities 2015: $4,523Net Assets 2015: $211,1322015Assets 2016: $160,630Liabilities 2016: $2,243Net Assets 2016: $158,3872016Assets 2017: $51,540Liabilities 2017: $1,670Net Assets 2017: $49,8702017Assets 2018: $853Liabilities 2018: $51Net Assets 2018: $8022018Assets 2023: $152,391Liabilities 2023: $0Net Assets 2023: $152,3912023Assets 2024: $80,599Liabilities 2024: $1,932Net Assets 2024: $78,6672024

Highlighted filing

2014

Assets$155,215
Liabilities$5,167
Net Assets$150,048
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2010: $219,991Expenses 2010: $282,349Net Income 2010: -$62,3582010Expenses 2011: $308,9542011Expenses 2012: $315,7562012Expenses 2013: $163,2692013Revenue 2014: $202,672Expenses 2014: $158,955Net Income 2014: $43,7172014Revenue 2015: $219,486Expenses 2015: $158,402Net Income 2015: $61,0842015Revenue 2016: $158,783Expenses 2016: $211,528Net Income 2016: -$52,7452016Revenue 2017: $28,345Expenses 2017: $136,862Net Income 2017: -$108,5172017Revenue 2018: $27,806Expenses 2018: $76,874Net Income 2018: -$49,0682018Revenue 2023: $154,575Expenses 2023: $16,920Net Income 2023: $137,6552023Revenue 2024: $24,459Expenses 2024: $98,183Net Income 2024: -$73,7242024

Highlighted filing

2014

Revenue$202,672
Expenses$158,955
Net Income$43,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$202,672
Mission and Program Overview

Mission

Advocate and help those with a mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,112$73,290▲ $35,178
Cash and Non-Interest-Bearing Accounts$29,320$38,874▲ $9,554
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$109,018$155,215▲ $46,197
Other Assets Total$41,586$43,051▲ $1,465
Liabilities
Accounts Payable and Accrued Expenses$2,687$5,167▲ $2,480
Total Liabilities$2,687$5,167▲ $2,480
Net Assets / Fund Balance
Unrestricted Net Assets$106,331$150,048▲ $43,717
Total Net Assets Fund Balance$106,331$150,048▲ $43,717
Total Liabilities and Net Assets / Fund Balance$109,018$155,215▲ $46,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,539$12,539
Other Assets Org$113--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy NoelExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Roy C WalworthPresident
Victor Ashear PhdVice President
Amye TrefethenMember
Cathy CywinskyMember
Cheryl ShermanMember
Donna ObermillerMember
Louis DowellMember
Marty CoeMember
Theresa BushMember
Thomas DelgadoMember
Gerard BaumstarckSecretary
Ann JohansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,585
Program Service Revenue
$1,467
Investment Income
$1,530
Other Revenue
$90
All Other Contributions
$6,665
Change in Net Assets
$43,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,997
Salaries, Compensation, and Employee Benefits$68,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,780$4,420-$44,200
Travel$16,846$5,692-$22,538
Other Salaries and Wages$1,781$16,026-$17,807
All Other Expenses$8,715$1,469-$10,184
Payroll Taxes$4,659$2,292-$6,951
Occupancy$4,680$1,560-$6,240
Other Expenses$4,916$1,361-$4,916
Information Technology$4,800--$4,800
Insurance$240$3,721-$3,961
Office Expenses$299$1,509-$1,808
Fees for Services Accounting-$1,500-$1,500
Interest-$54-$54
Total Functional Expenses$118,472$40,483$0$158,955
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body by ballot at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“Return reviewed by board treasurer before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors oversee compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive compensation program is administered by the governance committee of the board. The governance committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate.”

Form 990, Part VI, Section C, Line 19

“Provided upon written request.”

Filing and Contact Details

Filer

EIN
83-0277780
Phone
3072652573

Signing Officer

Name
Roy Walworth
Title
President
Phone
3072652573
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Walworth
Formed
1985
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Preparer
Susan G Frank CPA
Phone
3072654311
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IRS990/RevenueAmt01467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01191577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191577
IRS990ScheduleA/TotalSupportAmt01199474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BANKERS LIFE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY BY BALLOT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY BOARD TREASURER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OVERSEE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE GOVERNANCE COMMITTEE OF THE BOARD. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109018
IRS990/TotalAssetsEOYAmt0155215
IRS990/TotalAssetsGrp/BOYAmt0109018
IRS990/TotalAssetsGrp/EOYAmt0155215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199585
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02687
IRS990/TotalLiabilitiesEOYAmt05167
IRS990/TotalLiabilitiesGrp/BOYAmt02687
IRS990/TotalLiabilitiesGrp/EOYAmt05167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118472
IRS990/TotalProgramServiceRevenueAmt01467
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt01620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05692
IRS990/TravelGrp/ProgramServicesAmt016846
IRS990/TravelGrp/TotalAmt022538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10137 WEST 6TH STREET
IRS990/USAddress/City0CASPER
IRS990/USAddress/State0WY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,215
Liabilities
$5,167
Net assets
$150,048
Revenue
$202,672
Expenses
$158,955
Net income
$43,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.24$0.98$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.55$0.17$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.28$0.77$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.28$1.37$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.58$1.59$2.12$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$2.19$1.58$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$2.03$1.59$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.67$2.20$2.82$0.62