Civic Intelligence

Nami Arapahoe-Douglas Counties

EIN 84-1572388 • 501(c)3 • Englewood, CO

Profile

To provide education support and advocacy for people whose lives are impacted by mental illness

155 Inverness DR West STE 205Englewood, CO 80112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$97,808

Down $90,145 (-48%) from 2024

Liabilities

Down

$68,723

Down $1,385 (-2.0%) from 2024

Net Assets

Down

$29,085

Down $88,760 (-75%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$139,129

Down $369,489 (-73%) from 2024

Expenses

Down

$227,889

Down $192,200 (-46%) from 2024

Net Income

Down

-$88,760

Down $177,289 (-200%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $41,847Liabilities 2018: $1,200Net Assets 2018: $40,6472018Assets 2019: $27,342Liabilities 2019: $1,500Net Assets 2019: $25,8422019Assets 2020: $144,896Liabilities 2020: $101,090Net Assets 2020: $43,8062020Assets 2021: $141,296Liabilities 2021: $97,240Net Assets 2021: $44,0562021Assets 2023: $117,474Liabilities 2023: $88,158Net Assets 2023: $29,3162023Assets 2024: $187,953Liabilities 2024: $70,108Net Assets 2024: $117,8452024Assets 2025: $97,808Liabilities 2025: $68,723Net Assets 2025: $29,0852025

Highlighted filing

2025

Assets$97,808
Liabilities$68,723
Net Assets$29,085
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $80,168Expenses 2018: $39,521Net Income 2018: $40,6472018Revenue 2019: $104,110Expenses 2019: $103,652Net Income 2019: $4582019Revenue 2020: $144,768Expenses 2020: $121,304Net Income 2020: $23,4642020Revenue 2021: $79,820Expenses 2021: $125,996Net Income 2021: -$46,1762021Revenue 2023: $170,756Expenses 2023: $170,690Net Income 2023: $662023Revenue 2024: $508,618Expenses 2024: $420,089Net Income 2024: $88,5292024Revenue 2025: $139,129Expenses 2025: $227,889Net Income 2025: -$88,7602025

Highlighted filing

2025

Revenue$139,129
Expenses$227,889
Net Income-$88,760
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,808
Liabilities
$68,723
Net assets
$29,085
Revenue
$139,129
Expenses
$227,889
Net income
-$88,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.69$0.29$1.39$2.28$0.89
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.70$1.18$5.09$4.20$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.88$0.29$1.71$1.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.97$0.44$0.80$1.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.01$0.44$1.45$1.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$1.04$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.80$0.40$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$139,129
Mission and Program Overview

Mission

To provide education support and advocacy for people whose lives are impacted by mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,737$95,848▼ $76,889
Cash and Non-Interest-Bearing Accounts$12,716$1,951▼ $10,765
Accounts Receivable$2,500$9▼ $2,491
Total Assets$187,953$97,808▼ $90,145
Liabilities
Unsecured Notes Loans Payable$71,433$68,808▼ $2,625
Accounts Payable and Accrued Expenses$-1,325$-85▲ $1,240
Total Liabilities$70,108$68,723▼ $1,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,479$29,085▼ $60,394
Net Assets With Donor Restrictions$28,366--
Total Net Assets Fund Balance$117,845$29,085▼ $88,760
Total Liabilities and Net Assets / Fund Balance$187,953$97,808▼ $90,145
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jason HopcusPresident
Jean MillerVice President and Education Commit
Amy StaleySecretary and Education Committee
Beckie WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-88,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,551--$16,551
Other Expenses$523--$523
Advertising$381--$381
Total Functional Expenses$227,889$0$0$227,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
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
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 governing body review Part VI line 11

“The 990 was brought to the President CEO to present and review prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are provided to public upon written request”

Filing and Contact Details

Filer

Filer Name
NAMI Arapahoe-Douglas Counties
EIN
84-1572388
In Care Of
% Jason Hopcus
Phone
3039917688
Address
155 Inverness DR West STE 205, Englewood, CO 80112

Signing Officer

Name
Jason Hopcus
Title
President
Phone
4694426426
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Miller
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Fusions Consultant
Address
10038 Chelmsford Terrace, Parker, CO 80134
Preparer
Paul Ng
Phone
4159878779
Supplemental Narrative

Additional Explanations

Amended return information

“Return was amended as the original return was filed before accounting was finalized.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 other changes refelect a reconcilliation of the balance”

List of other fees for services expenses Part IX line 11G

“Miscellaneous program expenses”

Raw XML Appendix322 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HOPCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04694426426
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI Arapahoe-Douglas Counties
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0841572388
ReturnHeader/Filer/InCareOfNm0% Jason Hopcus
ReturnHeader/Filer/PhoneNum03039917688
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 Inverness DR West STE 205
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205766522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fusions Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010038 Chelmsford Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum04159878779
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL NG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-18T00:32:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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