Civic Intelligence

Nami Arizona

990 • Fiscal year 2018 • EIN 86-0464872

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$95,363

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$225,394

Up $25,844 (+13%) from 2017

Net Assets

Up

$201,513

Up $30,958 (+18%) from 2017

Liabilities

Down

$23,881

Down $5,114 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$263,350

Up $12,283 (+4.9%) from 2017

Expenses

Up

$232,392

Up $1,235 (+0.5%) from 2017

Net Income

Up

$30,958

Up $11,048 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$225,394
Liabilities$23,881
Net Assets$201,513
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$263,350
Expenses$232,392
Net Income$30,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$263,350
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$104,869$160,968▲ $56,099
Accounts Receivable$93,824$63,924▼ $29,900
Land, Buildings, and Equipment, Net$829$420▼ $409
Prepaid Expenses and Deferred Charges$28$82▲ $54
Total Assets$199,550$225,394▲ $25,844
Liabilities
Other Liabilities$27,260$20,826▼ $6,434
Accounts Payable and Accrued Expenses$1,735$3,055▲ $1,320
Total Liabilities$28,995$23,881▼ $5,114
Net Assets / Fund Balance
Unrestricted Net Assets$170,555$201,513▲ $30,958
Total Net Assets Fund Balance$170,555$201,513▲ $30,958
Total Liabilities and Net Assets / Fund Balance$199,550$225,394▲ $25,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$420$41,667$42,087
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Jim DunnExecutive Di$95,363$95,363

Board Members and Trustees

NameTitle
Sherry CandelariaPresident
Barbara LangBoard Member
Gina BoyerBoard Member
James B FrostBoard Member
Kay BrownBoard Member
Leslie SchwalbeBoard Member
Martha AuslanderBoard Member
Vicki JohnsonSecretary
Phyllis GetzTreasurer
Kijuana WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,997
Program Service Revenue
$74,234
Investment Income
$119
Other Revenue
$0
All Other Contributions
$27,135
Change in Net Assets
$30,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,943
Salaries, Compensation, and Employee Benefits$114,449
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$85,827$9,536-$95,363
Fees for Services Other$76,075--$76,075
Payroll Taxes$8,814$979-$9,793
Fees for Services Accounting$7,144$2,381-$9,525
Other Salaries and Wages$8,364$929-$9,293
Payments to Affiliates$7,277--$7,277
Insurance$4,948$1,439-$6,387
Travel$5,427$47-$5,474
Occupancy$4,050$1,350-$5,400
Office Expenses$1,848$408-$2,256
Conferences and Meetings$1,220$406-$1,626
Advertising$600--$600
Depreciation Depletion-$409-$409
Other Expenses$25$8-$33
Total Functional Expenses$213,732$18,660$0$232,392
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$20,826
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
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dunn
Formed
1983
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
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 75,136 0 0 affiliate assistance tech sup 939 0 0 total 76,075 0 0”

Raw XML Appendix396 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023191
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0806833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806833
IRS990ScheduleA/TotalSupportAmt0830338
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420
IRS990ScheduleD/TotalLiabilityAmt020826
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 75,136 0 0 AFFILIATE ASSISTANCE TECH SUP 939 0 0 TOTAL 76,075 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199550
IRS990/TotalAssetsEOYAmt0225394
IRS990/TotalAssetsGrp/BOYAmt0199550
IRS990/TotalAssetsGrp/EOYAmt0225394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188997
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028995
IRS990/TotalLiabilitiesEOYAmt023881
IRS990/TotalLiabilitiesGrp/BOYAmt028995
IRS990/TotalLiabilitiesGrp/EOYAmt023881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201513
IRS990/TotalProgramServiceExpensesAmt0213732
IRS990/TotalProgramServiceRevenueAmt074234
IRS990/TotalReportableCompFromOrgAmt095363
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225394
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt05427
IRS990/TravelGrp/TotalAmt05474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05025 E WASHINGTON ST STE 112
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085034
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NAMIAZ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022448166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
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/AtSubmissionCreationDeviceId0F81BCF188C6EE6A7A10DFBFBF157CF26181F165C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD3243ECEFC4C8CA0E5DB96573071A7050B0B233
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.178.104
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTm017:13:34
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/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MCCLURE
ReturnHeader/ReturnTs02019-08-05T14:12:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,394
Liabilities
$23,881
Net assets
$201,513
Revenue
$263,350
Expenses
$232,392
Net income
$30,958
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