Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$100,119
Up $33,062 (+49%) from 2013
Net Assets
Up$69,509
Up $5,573 (+8.7%) from 2013
Liabilities
Up$30,610
Up $27,489 (+881%) from 2013
Revenue And Expenses
Revenue
Up$171,799
Up $79,595 (+86%) from 2013
Expenses
Up$166,226
Up $39,840 (+32%) from 2013
Net Income
Up$5,573
Up $39,755 (+116%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $171,799
Mission and Program Overview
Mission
Grassroots advocacy, support, education on behalf of mentally ill.
Charitable and educational services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF THE MENTAL ILLNESS INFORMATION & FAMILY SUPPORT CENTER - PROVIDES EDUCATIONAL MATERIALS ABOUT SERIOUS MENTAL ILLNESS | - | $126,409 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM DUNN | Executive Di | FT | $39,484 | - | $39,484 |
| CHERYL FANNING | Vice Preside | - | $0 | - | - |
| GINA BOYER PHD | Secretary | - | $0 | - | - |
| VICKI JOHNSON | President | - | $0 | - | - |
| KAY BROWN | Board Member | - | $0 | - | - |
| BETTY SEERY | Board Member | - | $0 | - | - |
| ROBERT SORCE | Treasurer | - | $0 | - | - |
| JOSHUA N MOZELL | Board Member | - | $0 | - | - |
| SHERRY CANDELARIA | Board Member | - | $0 | - | - |
| KATHY GERHART | Board Member | - | $0 | - | - |
| BARBARA LANG | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nami Arizona
- EIN
- 86-0464872
- Phone
- 6022448166
- Address
- 5025 E WASHINGTON ST, ROOM/SUITE 112, PHOENIX, AZ 85034
Signing Officer
- Name
- Jim Dunn
- Title
- Executive Director
- Phone
- 6022448166
- Signed
- 2015-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matthew B Mcclure CPA Pllc
- Address
- 4531 N 16TH ST 124, PHOENIX, AZ 85016-5344
- Preparer
- Matt Mcclure
- Phone
- 6023341898
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Azpfc 1,200 miscellaneous 226 silent auction 195 total 1,621”
Form 990-ez, Part I, Line 16
“Expenses advertising 445 office expense 1,281 travel 594 annual meeting 1,545 insurance 6,512 education -1,328 telephone 6,248 supplies 219 repairs and maintenance 450 dues and subscriptions 259 equipment leases 10,271 non-investment depreciation 333 total 26,829”
Form 990-ez, Part II, Line 24
“Accounts receivable 22,010 34,446 leasehold imrpovements 14,319 42,087 less accumulated depreciation 14,319 40,032 equipment 27,025 0 less accumulated depreciation 25,380 0 deposits 2,696 2,696 prepaid expenses 1,145 3,409 refunds/reimb due 12 0 total 27,508 42,606”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,121 30,610”
Raw XML Appendix180 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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| IRS990EZ/GrossReceiptsAmt | 0 | 171799 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHERRY CANDELARIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHY GERHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BARBARA LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27508 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42606 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26829 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1621 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE AND EDUCATIONAL SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 33 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59006 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF THE MENTAL ILLNESS INFORMATION & FAMILY SUPPORT CENTER - PROVIDES EDUCATIONAL MATERIALS ABOUT SERIOUS MENTAL ILLNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126409 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48388 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3121 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30610 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126409 |
| IRS990EZ/TotalRevenueAmt | 0 | 171799 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AZ.NAMI.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 31,188 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 771693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 570 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12370 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 771693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 771693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 803451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AZPFC 1,200 MISCELLANEOUS 226 SILENT AUCTION 195 TOTAL 1,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 445 OFFICE EXPENSE 1,281 TRAVEL 594 ANNUAL MEETING 1,545 INSURANCE 6,512 EDUCATION -1,328 TELEPHONE 6,248 SUPPLIES 219 REPAIRS AND MAINTENANCE 450 DUES AND SUBSCRIPTIONS 259 EQUIPMENT LEASES 10,271 NON-INVESTMENT DEPRECIATION 333 TOTAL 26,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 22,010 34,446 LEASEHOLD IMRPOVEMENTS 14,319 42,087 LESS ACCUMULATED DEPRECIATION 14,319 40,032 EQUIPMENT 27,025 0 LESS ACCUMULATED DEPRECIATION 25,380 0 DEPOSITS 2,696 2,696 PREPAID EXPENSES 1,145 3,409 REFUNDS/REIMB DUE 12 0 TOTAL 27,508 42,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,121 30,610 |
| 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI ARIZONA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 860464872 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022448166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5025 E WASHINGTON ST |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462878454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEW B MCCLURE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4531 N 16TH ST 124 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850165344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6023341898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT MCCLURE |
| ReturnHeader/ReturnTs | 0 | 2015-05-04T15:24:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,119
- Liabilities
- $30,610
- Net assets
- $69,509
- Revenue
- $171,799
- Expenses
- $166,226
- Net income
- $5,573