Civic Intelligence

Nami Arizona

990 • Fiscal year 2019 • EIN 86-0464872

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$91,350

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$237,475

Up $12,081 (+5.4%) from 2018

Net Assets

Down

$183,314

Down $18,199 (-9.0%) from 2018

Liabilities

Up

$54,161

Up $30,280 (+127%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$195,391

Down $67,959 (-26%) from 2018

Expenses

Down

$213,590

Down $18,802 (-8.1%) from 2018

Net Income

Down

-$18,199

Down $49,157 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$237,475
Liabilities$54,161
Net Assets$183,314
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$195,391
Expenses$213,590
Net Income-$18,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$195,391
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$160,968$195,826▲ $34,858
Accounts Receivable$63,924$41,562▼ $22,362
Land, Buildings, and Equipment, Net$420$87▼ $333
Prepaid Expenses and Deferred Charges$82--
Total Assets$225,394$237,475▲ $12,081
Liabilities
Other Liabilities$20,826$40,198▲ $19,372
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$3,055$3,963▲ $908
Total Liabilities$23,881$54,161▲ $30,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,513$183,314▼ $18,199
Total Net Assets Fund Balance$201,513$183,314▼ $18,199
Total Liabilities and Net Assets / Fund Balance$225,394$237,475▲ $12,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87$42,000$42,087
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DunnExecutive DiFT$91,350$91,350
Sherry CandelariaPresident-$8,337$8,337

Board Members and Trustees

NameTitle
Barbara LangBoard Member
Gay EvangelistaBoard Member
George StormBoard Member
Gina BoyerBoard Member
Kathy BashorBoard Member
Leslie SchwalbeBoard Member
Lori SchectmanBoard Member
Skyler BriceBoard Member
Vicki JohnsonBoard Member
Phyllis GetzTreasurer
Kijuana WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,199
Program Service Revenue
$26,000
Investment Income
$192
Other Revenue
$0
All Other Contributions
$38,140
Change in Net Assets
$-18,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,650
Other Expenses$100,940
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$52,475--$52,475
Fees for Services Accounting$11,550$3,850-$15,400
Payments to Affiliates$11,934--$11,934
Other Salaries and Wages$10,584$1,176-$11,760
Payroll Taxes$8,586$954-$9,540
Insurance$6,232$1,847-$8,079
Occupancy$3,375$1,125-$4,500
Travel$3,018$95-$3,113
Conferences and Meetings$1,769$590-$2,359
Office Expenses$1,101$352-$1,453
Advertising$600--$600
Depreciation Depletion-$333-$333
Other Expenses$25$8-$33
Total Functional Expenses$193,932$19,658$0$213,590
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$40,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dunn
Formed
1983
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
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 52,475 0 0”

Raw XML AppendixShowing 400 of 406 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,475
Liabilities
$54,161
Net assets
$183,314
Revenue
$195,391
Expenses
$213,590
Net income
-$18,199
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