Civic Intelligence

Nami Southeastern Arizona

990EZ • Fiscal year 2024 • EIN 86-1021507

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2025

PO Box 2282Sierra Vista, AZ 85636

(520) 459-3228

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$129,188

Up $58,712 (+83%) from 2023

Net Assets

Up

$129,188

Up $58,712 (+83%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,255

Up $60,242 (+118%) from 2023

Expenses

Up

$52,543

Up $19,644 (+60%) from 2023

Net Income

Up

$58,712

Up $40,598 (+224%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $45,446Liabilities 2012: $1,6082012Assets 2013: $37,046Liabilities 2013: $7382013Assets 2014: $39,170Liabilities 2014: $7902014Assets 2015: $36,417Liabilities 2015: $7902015Assets 2016: $41,744Liabilities 2016: $9712016Assets 2017: $48,351Liabilities 2017: $6,5522017Assets 2018: $46,383Liabilities 2018: $02018Assets 2019: $81,792Liabilities 2019: $02019Assets 2021: $46,179Liabilities 2021: $5,880Net Assets 2021: $40,2992021Assets 2022: $52,362Liabilities 2022: $0Net Assets 2022: $52,3622022Assets 2023: $70,476Net Assets 2023: $70,4762023Assets 2024: $129,188Net Assets 2024: $129,1882024Assets 2025: $92,676Net Assets 2025: $92,6762025

Highlighted filing

2024

Assets$129,188
Liabilities-
Net Assets$129,188

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $58,736Expenses 2012: $48,216Net Income 2012: $10,5202012Revenue 2013: $37,735Expenses 2013: $45,266Net Income 2013: -$7,5312013Revenue 2014: $54,361Expenses 2014: $52,289Net Income 2014: $2,0722014Revenue 2015: $44,385Expenses 2015: $47,139Net Income 2015: -$2,7542015Revenue 2016: $60,472Expenses 2016: $53,384Net Income 2016: $7,0882016Revenue 2017: $61,704Expenses 2017: $62,620Net Income 2017: -$9162017Revenue 2018: $49,576Expenses 2018: $44,991Net Income 2018: $4,5852018Revenue 2019: $70,817Expenses 2019: $35,408Net Income 2019: $35,4092019Revenue 2021: $26,698Expenses 2021: $34,588Net Income 2021: -$7,8902021Revenue 2022: $64,489Expenses 2022: $52,426Net Income 2022: $12,0632022Revenue 2023: $51,013Expenses 2023: $32,899Net Income 2023: $18,1142023Revenue 2024: $111,255Expenses 2024: $52,543Net Income 2024: $58,7122024Revenue 2025: $37,063Expenses 2025: $73,575Net Income 2025: -$36,5122025

Highlighted filing

2024

Revenue$111,255
Expenses$52,543
Net Income$58,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$117,584
Mission and Program Overview

Mission

Assist families impacted by mental disorders

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL DISORDERS THROUGH SUPPORT, EDUCATION, ADVOCACY AND RESEARCH$13,750$38,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DunbarPresidentPT$0--
Deanna BellingerTreasurerPT$0--
Dwight LindTrustee-$0--
Lori SchectmanTrustee-$0--
Susan BreenSecretary-$0--
Gwen CalhounTrustee-$0--
Emma MeloTrustee-$0--
Livingston SutroTrustee-$0--
Catherine BarneyTrustee-$0--
Elizabeth FierroTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
M4mh Mental Health Walk$40,203$40,203$1,079$39,124
Sky Island Tour Bike Ride$26,780$26,780$4,965$21,815
Total Events$66,983$66,983$6,044$60,939
Filing and Contact Details

Filer

Filer Name
NAMI Southeastern Arizona
EIN
86-1021507
Phone
5204593228
Address
PO Box 2282, Sierra Vista, AZ 85636

Signing Officer

Name
Deanna Bellinger
Title
Treasurer
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Vista Associates LLC
Address
322 Bartow Drive, Sierra Vista, AZ 85635
Preparer
Lynette Land
Phone
5205591564
Supplemental Narrative

Additional Explanations

Other Expenses.1

Program - train travel & lodg $6641

Other Expenses.2

ADMIN - INSURANCE $2825

Other Expenses.3

Program - it support $1715

Other Expenses.4

Admin - dues & subscriptions $1596

Other Expenses.5

Program - program supplies $1248

Other Expenses.6

Program - meals & refreshment $1030

Other Expenses.8

Program - volunteer recogniton $865

Other Expenses.9

Admin - travel & mileage reimb $621

Other Expenses.10

Admin - office supplies $557

Other Expenses.11

PROGRAM - EQUIPMENT $469

Other Expenses.12

Admin - computer service $452

Other Expenses.13

Program - community outreach $408

Other Expenses.14

Admin - meals & refreshments $349

Other Expenses.15

Admin - board development $347

Other Expenses.16

Program - meeting rooms $295

Other Expenses.18

Admin - nami membership dues $270

Other Expenses.19

Admin - equip rental & main $264

Other Expenses.20

PROGRAM - INSURANCE $241

Other Expenses.21

Admin - office general exp $236

Other Expenses.22

Program - support meetings $50

Other Expenses.23

Admin - community sponsor $50

Other Expenses.24

Admin - training & educ $21

Other Expenses.25

Admin - marketiing & promo $19

Other Expenses.26

Admin - organization corp exp $10

Other Expenses.27

Program - dues & subscriptions $-12

Other Expenses.28

Program - training, conf, reg $-41

Other Assets.1

OVERPAID PAYROLL LIABILITIES - Beginning $6 OVERPAID PAYROLL LIABILITIES - Ending $0

Other Assets.2

DEPOSITS - Beginning $1895 DEPOSITS - Ending $1895

Other Assets.3

DUE FROM OTHERS - Beginning $0 DUE FROM OTHERS - Ending $5

Raw XML Appendix257 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt063175
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04800
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IRS990ScheduleA/InvestmentIncomeCYPct00.00640
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0M4MH MENTAL HEALTH WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKY ISLAND TOUR BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM - TRAIN TRAVEL & LODG $6641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN - INSURANCE $2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM - IT SUPPORT $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN - DUES & SUBSCRIPTIONS $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM - PROGRAM SUPPLIES $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM - MEALS & REFRESHMENT $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM - VOLUNTEER RECOGNITON $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN - TRAVEL & MILEAGE REIMB $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN - OFFICE SUPPLIES $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM - EQUIPMENT $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMIN - COMPUTER SERVICE $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM - COMMUNITY OUTREACH $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMIN - MEALS & REFRESHMENTS $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADMIN - BOARD DEVELOPMENT $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM - MEETING ROOMS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMIN - NAMI MEMBERSHIP DUES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADMIN - EQUIP RENTAL & MAIN $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM - INSURANCE $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADMIN - OFFICE GENERAL EXP $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAM - SUPPORT MEETINGS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADMIN - COMMUNITY SPONSOR $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADMIN - TRAINING & EDUC $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADMIN - MARKETIING & PROMO $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ADMIN - ORGANIZATION CORP EXP $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROGRAM - DUES & SUBSCRIPTIONS $-12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROGRAM - TRAINING, CONF, REG $-41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OVERPAID PAYROLL LIABILITIES - Beginning $6 OVERPAID PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DEPOSITS - Beginning $1895 DEPOSITS - Ending $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DUE FROM OTHERS - Beginning $0 DUE FROM OTHERS - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Bellinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI Southeastern Arizona
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0861021507
ReturnHeader/Filer/PhoneNum05204593228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2282
ReturnHeader/Filer/USAddress/CityNm0Sierra Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vista Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 Bartow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05205591564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Land
ReturnHeader/ReturnTs02025-05-10T15:12:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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