Civic Intelligence

Nami of Southern Arizona

EIN 86-0450977 • 501(c)3 • Tucson, AZ

Profile

NAMI Southern Arizona improves the quality of life for all those affected by mental illness.

6122 E 22nd StTucson, AZ 85711

www.namisa.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,472

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$901,168

Up $31,517 (+3.6%) from 2023

Liabilities

Up

$180,503

Up $34,603 (+24%) from 2023

Net Assets

Down

$720,665

Down $3,086 (-0.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$545,298

Up $6,700 (+1.2%) from 2023

Expenses

Down

$573,937

Down $3,839 (-0.7%) from 2023

Net Income

Up

-$28,639

Up $10,539 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $250,910Liabilities 2010: $149,404Net Assets 2010: $101,5062010Assets 2011: $280,511Liabilities 2011: $149,381Net Assets 2011: $131,1302011Assets 2012: $254,128Liabilities 2012: $147,090Net Assets 2012: $107,0382012Assets 2013: $257,235Liabilities 2013: $118,450Net Assets 2013: $138,7852013Assets 2014: $495,204Liabilities 2014: $199,022Net Assets 2014: $296,1822014Assets 2015: $360,729Liabilities 2015: $119,681Net Assets 2015: $241,0482015Assets 2016: $560,608Liabilities 2016: $124,819Net Assets 2016: $435,7892016Assets 2017: $440,038Liabilities 2017: $109,567Net Assets 2017: $330,4712017Assets 2018: $647,942Liabilities 2018: $120,857Net Assets 2018: $527,0852018Assets 2019: $662,964Liabilities 2019: $93,320Net Assets 2019: $569,6442019Assets 2020: $625,150Liabilities 2020: $81,327Net Assets 2020: $543,8232020Assets 2021: $909,730Liabilities 2021: $18,120Net Assets 2021: $891,6102021Assets 2022: $771,208Liabilities 2022: $22,096Net Assets 2022: $749,1122022Assets 2023: $869,651Liabilities 2023: $145,900Net Assets 2023: $723,7512023Assets 2024: $901,168Liabilities 2024: $180,503Net Assets 2024: $720,6652024

Highlighted filing

2024

Assets$901,168
Liabilities$180,503
Net Assets$720,665
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $236,120Expenses 2010: $279,213Net Income 2010: -$43,0932010Revenue 2011: $321,462Expenses 2011: $284,884Net Income 2011: $36,5782011Revenue 2012: $299,026Expenses 2012: $323,169Net Income 2012: -$24,1432012Expenses 2013: $349,5182013Revenue 2014: $659,722Expenses 2014: $505,116Net Income 2014: $154,6062014Revenue 2015: $571,053Expenses 2015: $626,187Net Income 2015: -$55,1342015Revenue 2016: $892,778Expenses 2016: $706,813Net Income 2016: $185,9652016Revenue 2017: $471,452Expenses 2017: $594,195Net Income 2017: -$122,7432017Revenue 2018: $682,649Expenses 2018: $487,043Net Income 2018: $195,6062018Revenue 2019: $783,603Expenses 2019: $745,388Net Income 2019: $38,2152019Revenue 2020: $679,056Expenses 2020: $705,634Net Income 2020: -$26,5782020Revenue 2021: $839,559Expenses 2021: $519,586Net Income 2021: $319,9732021Revenue 2022: $381,037Expenses 2022: $490,757Net Income 2022: -$109,7202022Revenue 2023: $538,598Expenses 2023: $577,776Net Income 2023: -$39,1782023Revenue 2024: $545,298Expenses 2024: $573,937Net Income 2024: -$28,6392024

Highlighted filing

2024

Revenue$545,298
Expenses$573,937
Net Income-$28,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$901,168
Liabilities
$180,503
Net assets
$720,665
Revenue
$545,298
Expenses
$573,937
Net income
-$28,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$1.81$7.21$5.45$5.74$0.29
2023Summary only. Only limited summary data is available for this year.$8.70$1.46$7.24$5.39$5.78$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.22$7.49$3.81$4.91$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.18$8.92$8.40$5.20$3.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.81$5.44$6.79$7.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.93$5.70$7.84$7.45$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.21$5.27$6.83$4.87$1.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.10$3.30$4.71$5.94$1.23
2016Summary only. Only limited summary data is available for this year.$5.61$1.25$4.36$8.93$7.07$1.86
2015Summary only. Only limited summary data is available for this year.$3.61$1.20$2.41$5.71$6.26$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.95$1.99$2.96$6.60$5.05$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.18$1.39$3.50
2012Summary only. Only limited summary data is available for this year.$2.54$1.47$1.07$2.99$3.23$0.24
2011Summary only. Only limited summary data is available for this year.$2.81$1.49$1.31$3.21$2.85$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.49$1.02$2.36$2.79$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$559,490
Mission and Program Overview

Mission

NAMI Southern Arizona improves the quality of life for all those affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,215$291,563▲ $82,348
Savings and Temporary Cash Investments$274,524$274,654▲ $130
Land, Buildings, and Equipment, Net$153,859$152,127▼ $1,732
Prepaid Expenses and Deferred Charges$20,115$6,256▼ $13,859
Pledges and Grants Receivable$57,428$4,000▼ $53,428
Accounts Receivable$3,319$721▼ $2,598
Total Assets$869,651$901,168▲ $31,517
Other Assets Total$151,191$171,847▲ $20,656
Liabilities
Other Liabilities$90,868$163,472▲ $72,604
Accounts Payable and Accrued Expenses$55,032$17,031▼ $38,001
Total Liabilities$145,900$180,503▲ $34,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,751$720,665▼ $3,086
Total Net Assets Fund Balance$723,751$720,665▼ $3,086
Total Liabilities and Net Assets / Fund Balance$869,651$901,168▲ $31,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,999$118,088$223,087
Land$40,387-$37,787
Equipment$5,785$22,011$27,796
Other Land Buildings$956$7,829$8,785
Other Assets Org$16,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$129,823-▲ $25,552-$155,375
2022$123,030-▲ $12,624$5,831$129,823
2021$156,125-▼ $27,371$5,724$123,030
2020$130,064-▲ $26,061-$156,125
2019$128,002-▲ $2,062-$130,064
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina BickelmannExecutive DirectorFT$70,472$70,472
Briana FelixExecutive DirectorFT$24,041$24,041

Board Members and Trustees

NameTitle
Rebecca KingPresident
Jennifer JanzenVice President
Allana Lloyd-HillsBoard Member
Angel RiversBoard Member
David ZyndaBoard Member
Elizabeth StammBoard Member
Faith T SmithBoard Member
Julia JamesonBoard Member
Natalia MolinaBoard Member
Karl WagnerSecretary
Heather McGovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,892
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$-7,759
All Other Contributions
$306,322
Change in Net Assets
$-28,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,117
Other Expenses$245,820
Total Fundraising Expense$32,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,384$66,720$13,609$203,713
Current Officers, Directors, Trustees, and Key Employees$51,482$27,839$5,679$85,000
Fees for Services Other$50,049$16,121-$66,170
Office Expenses$31,562$19,286$3,585$54,433
Payroll Taxes$16,299$8,814$1,797$26,910
Fees for Services Accounting-$25,204-$25,204
Other Expenses$22,280$1,812$435$22,280
Conferences and Meetings$17,641$350$2,479$20,470
Occupancy$9,570$5,175$1,056$15,801
Depreciation Depletion$7,386$3,994$815$12,195
All Other Expenses$1,787$7,108$2,032$10,927
Other Employee Benefits$5,979$3,233$660$9,872
Insurance$5,023$2,716$554$8,293
Fees for Services Legal-$7,655-$7,655
Pension Plan Contributions$1,588$859$175$2,622
Total Functional Expenses$344,175$196,886$32,876$573,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,192
Fundraising Gross Income$2,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$146,053-$11,572-
Golf$2,459$2,459$2,620$-161
Total Events$148,512$2,459$14,192$-11,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$147,000
Operating lease liability$16,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The Finance Committee will review the 990 before its approved for submission.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is provided with a copy of the bylaws, including the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Financial statements and conflict of interest policy are available for review upon request. The 990 return is available upon request and through other public sources, including the IRS. These are available at the NAMI Southern Arizona office at 6122 E. 22nd Street, Tucson, Arizona.”

Filing and Contact Details

Filer

Filer Name
NAMI of Southern Arizona
EIN
86-0450977
Address
6122 E 22nd St, Tucson, AZ 85711

Signing Officer

Name
Jennifer Janzen
Title
President
Phone
5206225582
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca King
Formed
1983
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
150

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

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

“Primarily consulting fees to fulfill purpose of restricted grant.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“NAMISA invests assets at the Community Foundation of Southern Arizona (CFSA) for investment purposes to be held as a board-designated endowment. NAMISA follows the spending policy of CFSA. CFSA makes available for distribution 4% of a 20-quarter rolling average of the funds total market value at the end of each quarter. If the fund is in existence for less than 20 quarters, the calculation is based on the average of existing historical quarters. The current years spending amount becomes the available to grant amount in the next fiscal year.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of NAMISA considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that NAMISA met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 516 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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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05679
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
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IRS990/CYContributionsGrantsAmt0552892
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0-7759
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt0815
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt07386
IRS990/DepreciationDepletionGrp/TotalAmt012195
IRS990/Desc0During the year ended 9/30/24, there were 6 Peer to Peer classes (estimated 60 people), 3 Peer Leader trainings, 3 Peer/Recovery Support Specialist trainings, 48 family support group meetings, 52 NAMI Connection support group meetings, approximately 20 In Our Own Voice presentations, and 150 Ending the Silence school-based mental health presentations. Our advocacy department served an estimated 840 people throughout the year.
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IRS990/EmployeeCnt020
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christina Bickelmann
IRS990/Form990PartVIISectionAGrp/PersonNm1Briana Felix
IRS990/Form990PartVIISectionAGrp/PersonNm2Faith T Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3David Zynda
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Stamm
IRS990/Form990PartVIISectionAGrp/PersonNm5Natalia Molina
IRS990/Form990PartVIISectionAGrp/PersonNm6Julia Jameson
IRS990/Form990PartVIISectionAGrp/PersonNm7Allana Lloyd-Hills
IRS990/Form990PartVIISectionAGrp/PersonNm8Angel Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather McGovern
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca King
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Janzen
IRS990/Form990PartVIISectionAGrp/PersonNm12Karl Wagner
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