Civic Intelligence

Nami Arizona

990EZ • Fiscal year 2013 • EIN 86-0464872

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

5025 E Washington StRoom/Suite 11285034

(602) 244-8166

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$67,057

Down $34,048 (-34%) from 2012

Net Assets

$63,936

No earlier filing loaded for comparison.

Liabilities

Up

$3,121

Up $134 (+4.5%) from 2012

Revenue

Up

$92,204

Up $8,158 (+9.7%) from 2012

Expenses

Up

$126,386

Up $33,727 (+36%) from 2012

Net Income

Down

-$34,182

Down $25,569 (-297%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $101,105Liabilities 2012: $2,9872012Assets 2013: $67,057Liabilities 2013: $3,121Net Assets 2013: $63,9362013Assets 2014: $100,119Liabilities 2014: $30,610Net Assets 2014: $69,5092014Assets 2015: $135,663Liabilities 2015: $14,535Net Assets 2015: $121,1282015Assets 2016: $163,367Liabilities 2016: $12,722Net Assets 2016: $150,6452016Assets 2017: $199,550Liabilities 2017: $28,995Net Assets 2017: $170,5552017Assets 2018: $225,394Liabilities 2018: $23,881Net Assets 2018: $201,5132018Assets 2019: $237,475Liabilities 2019: $54,161Net Assets 2019: $183,3142019Assets 2020: $230,303Liabilities 2020: $13,698Net Assets 2020: $216,6052020Assets 2021: $238,416Liabilities 2021: $15,488Net Assets 2021: $222,9282021Assets 2022: $317,368Liabilities 2022: $15,100Net Assets 2022: $302,2682022Assets 2023: $328,675Liabilities 2023: $19,532Net Assets 2023: $309,1432023Assets 2024: $283,622Liabilities 2024: $16,519Net Assets 2024: $267,1032024

Highlighted filing

2013

Assets$67,057
Liabilities$3,121
Net Assets$63,936

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $84,046Expenses 2012: $92,659Net Income 2012: -$8,6132012Revenue 2013: $92,204Expenses 2013: $126,386Net Income 2013: -$34,1822013Revenue 2014: $171,799Expenses 2014: $166,226Net Income 2014: $5,5732014Revenue 2015: $241,075Expenses 2015: $189,456Net Income 2015: $51,6192015Revenue 2016: $241,669Expenses 2016: $212,152Net Income 2016: $29,5172016Revenue 2017: $251,067Expenses 2017: $231,157Net Income 2017: $19,9102017Revenue 2018: $263,350Expenses 2018: $232,392Net Income 2018: $30,9582018Revenue 2019: $195,391Expenses 2019: $213,590Net Income 2019: -$18,1992019Revenue 2020: $265,285Expenses 2020: $231,994Net Income 2020: $33,2912020Revenue 2021: $269,237Expenses 2021: $262,914Net Income 2021: $6,3232021Revenue 2022: $348,992Expenses 2022: $264,652Net Income 2022: $84,3402022Revenue 2023: $364,830Expenses 2023: $357,955Net Income 2023: $6,8752023Revenue 2024: $383,611Expenses 2024: $425,651Net Income 2024: -$42,0402024

Highlighted filing

2013

Revenue$92,204
Expenses$126,386
Net Income-$34,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$92,204
Mission and Program Overview

Mission

Grassroots advocacy, support, education on behalf of mentally ill.

Charitable and educational services

Program Services

DescriptionGrantsExpenses
OPERATION OF THE MENTAL ILLNESS INFORMATION & FAMILY SUPPORT CENTER - PROVIDES EDUCATIONAL MATERIALS ABOUT SERIOUS MENTAL ILLNESS-$126,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B FROSTPast Preside-$0--
CHERYL FANNINGVice Preside-$0--
GINA BOYER PHDBoard Member-$0--
VICKI JOHNSONPresident-$0--
CECILIA GRIMMSecretary-$0--
JEFFREY BROWNBoard Member-$0--
KAY BROWNBoard Member-$0--
BETTY SEERYBoard Member-$0--
ROBERT SORCETreasurer-$0--
JOSHUA N MOZELLBoard Member-$0--
Filing and Contact Details

Filer

EIN
86-0464872
Phone
6022448166

Signing Officer

Name
Jim Dunn
Title
Executive Director
Phone
6022448166
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Matt Mcclure
Phone
6023341898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Silent auction 2,280 admin support 300 miscellaneous 171 total 2,751

Form 990-ez, Part I, Line 16

Expenses advertising 472 office expense 265 travel 170 annual meeting 603 25 insurance 2,567 education 1,328 special events 9,667 telephone 6,257 supplies 149 repairs and maintenance 350 dues and subscriptions 786 credit card fees 118 equipment leases 10,093 non-investment depreciation 260 total 33,110

Form 990-ez, Part II, Line 24

Accounts receivable 5,328 22,010 prepaid expenses and deferred charges 8,020 0 leasehold imrpovements 14,319 14,319 less accumulated depreciation 14,319 14,319 equipment 27,025 27,025 less accumulated depreciation 25,120 25,380 deposits 2,696 2,696 undeposited funds 0 0 prepaid expenses 0 1,145 refunds/reimb due 0 12 total 17,949 27,508

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,987 3,121

Raw XML Appendix185 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYL FANNING
CompensationExplanation/CompensationExplanationGrp/PersonNm2GINA BOYER PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm3VICKI JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4CECILIA GRIMM
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFFREY BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm6KAY BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm7BETTY SEERY
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBERT SORCE
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOSHUA N MOZELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES B FROST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA BOYER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECILIA GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY SEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT SORCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSHUA N MOZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027508
IRS990EZ/OtherExpensesTotalAmt033110
IRS990EZ/OtherRevenueTotalAmt02751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt047827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF THE MENTAL ILLNESS INFORMATION & FAMILY SUPPORT CENTER - PROVIDES EDUCATIONAL MATERIALS ABOUT SERIOUS MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126386
IRS990EZ/TotalProgramServiceExpensesAmt0126126
IRS990EZ/TotalRevenueAmt092204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZ.NAMI.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt045,071
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt01081158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081158
IRS990ScheduleA/TotalSupportAmt01126019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILENT AUCTION 2,280 ADMIN SUPPORT 300 MISCELLANEOUS 171 TOTAL 2,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 472 OFFICE EXPENSE 265 TRAVEL 170 ANNUAL MEETING 603 25 INSURANCE 2,567 EDUCATION 1,328 SPECIAL EVENTS 9,667 TELEPHONE 6,257 SUPPLIES 149 REPAIRS AND MAINTENANCE 350 DUES AND SUBSCRIPTIONS 786 CREDIT CARD FEES 118 EQUIPMENT LEASES 10,093 NON-INVESTMENT DEPRECIATION 260 TOTAL 33,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,328 22,010 PREPAID EXPENSES AND DEFERRED CHARGES 8,020 0 LEASEHOLD IMRPOVEMENTS 14,319 14,319 LESS ACCUMULATED DEPRECIATION 14,319 14,319 EQUIPMENT 27,025 27,025 LESS ACCUMULATED DEPRECIATION 25,120 25,380 DEPOSITS 2,696 2,696 UNDEPOSITED FUNDS 0 0 PREPAID EXPENSES 0 1,145 REFUNDS/REIMB DUE 0 12 TOTAL 17,949 27,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,987 3,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022448166
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAMI ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0860464872
ReturnHeader/Filer/PhoneNum06022448166
ReturnHeader/Filer/USAddress/AddressLine105025 E WASHINGTON ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 112
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462878454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEW B MCCLURE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104531 N 16TH ST 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850165344
ReturnHeader/PreparerPersonGrp/PhoneNum06023341898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MCCLURE
ReturnHeader/ReturnTs02014-08-19T13:32:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings