Civic Intelligence

Nami Arizona

990 • Fiscal year 2021 • EIN 86-0464872

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$91,350

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$238,416

Up $8,113 (+3.5%) from 2020

Net Assets

Up

$222,928

Up $6,323 (+2.9%) from 2020

Liabilities

Up

$15,488

Up $1,790 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$269,237

Up $3,952 (+1.5%) from 2020

Expenses

Up

$262,914

Up $30,920 (+13%) from 2020

Net Income

Down

$6,323

Down $26,968 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$238,416
Liabilities$15,488
Net Assets$222,928
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$269,237
Expenses$262,914
Net Income$6,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$269,237
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$176,092$223,475▲ $47,383
Accounts Receivable$54,190$14,941▼ $39,249
Total Assets$230,303$238,416▲ $8,113
Other Assets Total$21--
Liabilities
Other Liabilities$11,602$13,392▲ $1,790
Accounts Payable and Accrued Expenses$2,096$2,096→ $0
Total Liabilities$13,698$15,488▲ $1,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,605$222,928▲ $6,323
Total Net Assets Fund Balance$216,605$222,928▲ $6,323
Total Liabilities and Net Assets / Fund Balance$230,303$238,416▲ $8,113

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Jim DunnExecutive DiFT$91,350$91,350
Tamaria GammageBoard MemberPT$11,004$11,004
Sherry CandelariaPresidentPT$6,804$6,804
John Travis BurnsBoard MemberPT$5,950$5,950
Celeste-linguere JohnsonBoard MemberPT$5,500$5,500
Geoff DavisBoard Member-$3,245$3,245

Board Members and Trustees

NameTitle
Barbara LangBoard Member
Dale ParishBoard Member
Kathy BashorBoard Member
Kijuana WrightBoard Member
Laurie VerdierBoard Member
Leslie SchwalbeBoard Member
Lori SchectmanBoard Member
Darius PerrySecretary
Phyllis GetzTreasurer
Skyler BriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,153
Program Service Revenue
$70,000
Investment Income
$84
Other Revenue
$0
All Other Contributions
$45,968
Change in Net Assets
$6,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,236
Other Expenses$105,678
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$123,853--$123,853
Fees for Services Other$54,061--$54,061
Other Salaries and Wages$19,656$2,184-$21,840
Fees for Services Accounting$11,134$3,711-$14,845
Conferences and Meetings$8,674$2,892-$11,566
Payroll Taxes$10,389$1,154-$11,543
Travel$10,241$224-$10,465
Insurance$6,712$1,966-$8,678
Payments to Affiliates$1,750--$1,750
Office Expenses$724$194-$918
Advertising$813--$813
Other Expenses$468$299-$299
Total Functional Expenses$249,797$13,117$0$262,914
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$13,352
Payable - Nami Valley of Sun$40
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
4802362552
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dunn
Formed
1983
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
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 54,061 0 0”

Raw XML AppendixShowing 400 of 413 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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IRS990/PYOtherExpensesAmt094604
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IRS990/PYRevenuesLessExpensesAmt033291
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IRS990/PYTotalExpensesAmt0231994
IRS990/PYTotalRevenueAmt0265285
IRS990/ReconcilationRevenueExpnssAmt06323
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE - NAMI VALLEY OF SUN
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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.
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.NAMIAZ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 E ROYAL PALM RD STE 130

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,416
Liabilities
$15,488
Net assets
$222,928
Revenue
$269,237
Expenses
$262,914
Net income
$6,323
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