Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Grassroots advocacy, support, education on behalf of mentally ill.
Charitable and educational services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF THE MENTAL ILLNESS INFORMATION & FAMILY SUPPORT CENTER - PROVIDES EDUCATIONAL MATERIALS ABOUT SERIOUS MENTAL ILLNESS | - | $126,126 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES B FROST | Past Preside | - | $0 | - | - |
| CHERYL FANNING | Vice Preside | - | $0 | - | - |
| GINA BOYER PHD | Board Member | - | $0 | - | - |
| VICKI JOHNSON | President | - | $0 | - | - |
| CECILIA GRIMM | Secretary | - | $0 | - | - |
| JEFFREY BROWN | Board Member | - | $0 | - | - |
| KAY BROWN | Board Member | - | $0 | - | - |
| BETTY SEERY | Board Member | - | $0 | - | - |
| ROBERT SORCE | Treasurer | - | $0 | - | - |
| JOSHUA N MOZELL | Board Member | - | $0 | - | - |
“Silent auction 2,280 admin support 300 miscellaneous 171 total 2,751”
“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”
“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”
“Accounts payable and accrued expenses 2,987 3,121”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES B FROST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHERYL FANNING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GINA BOYER PHD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | VICKI JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CECILIA GRIMM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEFFREY BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KAY BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BETTY SEERY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ROBERT SORCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOSHUA N MOZELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NAMI ARIZONA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022448166 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5025 E WASHINGTON STE 112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83156 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39549 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41593 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34182 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75970 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92204 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98118 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63936 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES B FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL FANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINA BOYER PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VICKI JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CECILIA GRIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFFREY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETTY SEERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT SORCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOSHUA N MOZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17949 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33110 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2751 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE AND EDUCATIONAL SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF THE MENTAL ILLNESS INFORMATION & FAMILY SUPPORT CENTER - PROVIDES EDUCATIONAL MATERIALS ABOUT SERIOUS MENTAL ILLNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126126 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2987 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126386 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126126 |
| IRS990EZ/TotalRevenueAmt | 0 | 92204 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AZ.NAMI.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 45,071 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1081158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -210 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45071 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1081158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1081158 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1126019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SILENT AUCTION 2,280 ADMIN SUPPORT 300 MISCELLANEOUS 171 TOTAL 2,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,987 3,121 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022448166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NAMI ARIZONA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 860464872 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022448166 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5025 E WASHINGTON ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 112 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462878454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MATTHEW B MCCLURE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4531 N 16TH ST 124 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 850165344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6023341898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT MCCLURE |
| ReturnHeader/ReturnTs | 0 | 2014-08-19T13:32:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.