Civic Intelligence

Nami Arizona

990 • Fiscal year 2017 • EIN 86-0464872

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.NAMIAZ.COM
5025 E Washington St Ste 112Phoenix, AZ 85034

(602) 244-8166

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$91,350

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$199,550

Up $36,183 (+22%) from 2016

Net Assets

Up

$170,555

Up $19,910 (+13%) from 2016

Liabilities

Up

$28,995

Up $16,273 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$251,067

Up $9,398 (+3.9%) from 2016

Expenses

Up

$231,157

Up $19,005 (+9.0%) from 2016

Net Income

Down

$19,910

Down $9,607 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$199,550
Liabilities$28,995
Net Assets$170,555
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$251,067
Expenses$231,157
Net Income$19,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.3
Gross Receipts
$251,067
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,415$104,869▲ $30,454
Accounts Receivable$68,103$93,824▲ $25,721
Land, Buildings, and Equipment, Net$1,238$829▼ $409
Prepaid Expenses and Deferred Charges$4,018$28▼ $3,990
Total Assets$163,367$199,550▲ $36,183
Other Assets Total$15,593--
Liabilities
Other Liabilities$7,647$27,260▲ $19,613
Accounts Payable and Accrued Expenses$5,075$1,735▼ $3,340
Total Liabilities$12,722$28,995▲ $16,273
Net Assets / Fund Balance
Unrestricted Net Assets$150,645$170,555▲ $19,910
Total Net Assets Fund Balance$150,645$170,555▲ $19,910
Total Liabilities and Net Assets / Fund Balance$163,367$199,550▲ $36,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$829$41,258$42,087
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Jim DunnExecutive Di$91,350$91,350

Board Members and Trustees

NameTitle
Vicki JohnsonPresident
Barbara LangBoard Member
Gina BoyerBoard Member
Kay BrownBoard Member
Leslie SchwalbeBoard Member
Martha AuslanderBoard Member
Sherry CandelariaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,181
Program Service Revenue
$70,070
Investment Income
$85
Other Revenue
$4,731
All Other Contributions
$50,583
Change in Net Assets
$19,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,154
Salaries, Compensation, and Employee Benefits$111,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,215$9,135-$91,350
Fees for Services Other$59,474--$59,474
Insurance$9,900$2,297-$12,197
Fees for Services Accounting$8,330$2,777-$11,107
Other Salaries and Wages$9,348$1,039-$10,387
Occupancy$7,425$2,475-$9,900
Payroll Taxes$8,339$927-$9,266
Travel$8,552$93-$8,645
Payments to Affiliates$5,735--$5,735
Conferences and Meetings$3,284$711-$3,995
Office Expenses$1,983$519-$2,502
Advertising$800--$800
Depreciation Depletion-$408-$408
Other Expenses$32$5-$5
Total Functional Expenses$209,538$21,619$0$231,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Funds$27,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Financial statements and the form 990 is reviewed by the board president and the executive committe officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Arizona
EIN
86-0464872
Phone
6022448166
Address
5025 E WASHINGTON ST STE 112, PHOENIX, AZ 85034

Signing Officer

Name
Jim Dunn
Title
Executive Director
Phone
6022448166
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dunn
Formed
1983
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Matthew B Mcclure CPA Pllc
Address
8603 E ROYAL PALM RD STE 130, SCOTTSDALE, AZ 85258-4351
Preparer
Matt Mcclure
Phone
6023341898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor expense 30,832 0 0 affiliate assistance tech sup 28,642 0 0 total 59,474 0 0”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01735
IRS990/AccountsReceivableGrp/BOYAmt068103
IRS990/AccountsReceivableGrp/EOYAmt093824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRASSROOTS ADVOCACY, SUPPORT, EDUCATION ON BEHALF OF MENTALLY ILL.
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt050583
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM DUNN
IRS990/BooksInCareOfDetail/PhoneNum06022448166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05025 E WASHINGTON ST STE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074415
IRS990/CashNonInterestBearingGrp/EOYAmt0104869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0711
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03284
IRS990/ConferencesMeetingsGrp/TotalAmt03995
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0120154
IRS990/CYOtherRevenueAmt04731
IRS990/CYProgramServiceRevenueAmt070070
IRS990/CYRevenuesLessExpensesAmt019910
IRS990/CYSalariesCompEmpBnftPaidAmt0111003
IRS990/CYTotalExpensesAmt0231157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0408
IRS990/DepreciationDepletionGrp/TotalAmt0408
IRS990/Desc0THROUGH COORDINATION, SUPPORT, MENTORING, GUIDANCE AND DIRECTION. LED 10 STATEWIDE AFFILIATES IN ACCOMPLISHING HUNDREDS OF SIGNATURE PROGRAMS TO THOUSANDS OF INDIVIDUALS, FAMILIES, PROVIDERS, VETERANS AND COMMUNITIES WITHOUT CHARGE TO EDUCATE, ADVOCATE, SUPPORT, INFORM AND REDUCE STIGMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02777
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08330
IRS990/FeesForServicesAccountingGrp/TotalAmt011107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059474
IRS990/FeesForServicesOtherGrp/TotalAmt059474
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA AUSLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE SCHWALBE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt791350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0117551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02297
IRS990/InsuranceGrp/ProgramServicesAmt09900
IRS990/InsuranceGrp/TotalAmt012197
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829
IRS990/LandBldgEquipCostOrOtherBssAmt042087
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08047
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRASSROOTS ADVOCACY, SUPPORT, EDUCATION ON BEHALF OF MENTALLY ILL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150645
IRS990/NetAssetsOrFundBalancesEOYAmt0170555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02475
IRS990/OccupancyGrp/ProgramServicesAmt07425
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OfficeExpensesGrp/ProgramServicesAmt01983
IRS990/OfficeExpensesGrp/TotalAmt02502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015593
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICE
IRS990/OtherExpensesGrp/Desc3BANK, PAY PAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt03442
IRS990/OtherExpensesGrp/ProgramServicesAmt1679
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt04589
IRS990/OtherExpensesGrp/TotalAmt1754
IRS990/OtherExpensesGrp/TotalAmt243
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/OtherLiabilitiesGrp/BOYAmt07647
IRS990/OtherLiabilitiesGrp/EOYAmt027260
IRS990/OtherRevenueMiscGrp/Desc0COPIES/PRINTER REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04731
IRS990/OtherRevenueTotalAmt04731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09348
IRS990/OtherSalariesAndWagesGrp/TotalAmt010387
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05735
IRS990/PaymentsToAffiliatesGrp/TotalAmt05735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0927
IRS990/PayrollTaxesGrp/ProgramServicesAmt08339
IRS990/PayrollTaxesGrp/TotalAmt09266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028
IRS990/PrincipalOfficerNm0JIM DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1WALK - 2017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120570
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVE PARTNERING WITH ALL THREE BRANCHES OF ARIZONA STATE GOVERNMENT AND STATEWIDE LAW ENFORCEMENT CULMINATES IN CONTINUOUS OPPORTUNITY TO POSITIVELY TRANSFORM PUBLIC HEALTHCARE SYSTEM FACILITATING GROUND-BRAKING INTEGRATED CARE INNOVATION WHICH INCLUDE PEER AND FAMILY PARTICIPATION IN ALL ASPECTS OF SYSTEM DESIGN, DEVELOPMENT, ADMINISTRATION, AND OVERSIGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104769
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT PARTNERING WITH PHOENIX VA HOSPITAL INCLUDING COACHING, MENTORING, DEVELOPING AND ASSISTING THEIR MENTAL HEALTH ADVOCACY COMMITTEE, ROUTINELY ENGAGE WITH MH CORE (CHIEFS OF PSYCHIATRY, PSYCHOLOGY, SOCIAL WORK AND NURSING) TO ADDRESS NATIONALLY IDENTIFIED GAPS IN CARE. STATEWIDE EFFORT IN PARTNERSHIP WITH NATIONAL INITIATIVE TO BRING ADDITIONAL SIGNATURE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0101346
IRS990/PYOtherRevenueAmt010288
IRS990/PYProgramServiceRevenueAmt070593
IRS990/PYRevenuesLessExpensesAmt029517
IRS990/PYSalariesCompEmpBnftPaidAmt0110806
IRS990/PYTotalExpensesAmt0212152
IRS990/PYTotalRevenueAmt0241669
IRS990/ReconcilationRevenueExpnssAmt019910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0659429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659429
IRS990ScheduleA/TotalSupportAmt0663923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829
IRS990ScheduleD/TotalLiabilityAmt027260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTOR EXPENSE 30,832 0 0 AFFILIATE ASSISTANCE TECH SUP 28,642 0 0 TOTAL 59,474 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163367
IRS990/TotalAssetsEOYAmt0199550
IRS990/TotalAssetsGrp/BOYAmt0163367
IRS990/TotalAssetsGrp/EOYAmt0199550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176181
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012722
IRS990/TotalLiabilitiesEOYAmt028995
IRS990/TotalLiabilitiesGrp/BOYAmt012722
IRS990/TotalLiabilitiesGrp/EOYAmt028995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170555
IRS990/TotalProgramServiceExpensesAmt0209538
IRS990/TotalProgramServiceRevenueAmt070070
IRS990/TotalReportableCompFromOrgAmt091350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199550
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt08552
IRS990/TravelGrp/TotalAmt08645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05025 E WASHINGTON ST STE 112
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NAMIAZ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022448166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0860464872
ReturnHeader/Filer/PhoneNum06022448166
ReturnHeader/Filer/USAddress/AddressLine1Txt05025 E WASHINGTON ST STE 112
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD3243ECEFC4C8CA0E5DB96573071A7050B0B233
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD3243ECEFC4C8CA0E5DB96573071A7050B0B233
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.107.92
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm012:56:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462878454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW B MCCLURE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 E ROYAL PALM RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852584351
ReturnHeader/PreparerPersonGrp/PhoneNum06023341898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MCCLURE
ReturnHeader/ReturnTs02018-07-02T15:50:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,550
Liabilities
$28,995
Net assets
$170,555
Revenue
$251,067
Expenses
$231,157
Net income
$19,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.67$3.84$4.26$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.20$3.09$3.65$3.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.02$3.49$2.65$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.69$2.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.17$2.65$2.32$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.83$1.95$2.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.02$2.63$2.32$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$2.51$2.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.51$2.42$2.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$2.41$1.89$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.70$1.72$1.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.92$1.26$0.34
2012Summary only. Only limited summary data is available for this year.$1.01$0.03$0.84$0.93$0.09