Civic Intelligence

Naums Inc.

990 • Fiscal year 2018 • EIN 87-0743481

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
PO Box 67Midlothian, TX 76065

(972) 525-7005

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$150,636

Up $30,200 (+25%) from 2017

Net Assets

Up

$140,515

Up $30,812 (+28%) from 2017

Liabilities

Down

$10,121

Down $612 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$493,266

Up $14,249 (+3.0%) from 2017

Expenses

Down

$464,455

Down $549 (-0.1%) from 2017

Net Income

Up

$28,811

Up $14,798 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $137,088Liabilities 2011: $32,921Net Assets 2011: $104,1672011Assets 2012: $193,041Liabilities 2012: $15,167Net Assets 2012: $177,8742012Assets 2013: $212,482Liabilities 2013: $19,525Net Assets 2013: $192,9572013Assets 2014: $121,126Liabilities 2014: $13,670Net Assets 2014: $107,4562014Assets 2015: $90,763Liabilities 2015: $22,622Net Assets 2015: $68,1412015Assets 2016: $120,312Liabilities 2016: $26,121Net Assets 2016: $94,1912016Assets 2017: $120,436Liabilities 2017: $10,733Net Assets 2017: $109,7032017Assets 2018: $150,636Liabilities 2018: $10,121Net Assets 2018: $140,5152018Assets 2019: $179,289Liabilities 2019: $14,999Net Assets 2019: $164,2902019Assets 2020: $224,105Liabilities 2020: $16,790Net Assets 2020: $207,3152020Assets 2021: $276,395Liabilities 2021: $10,170Net Assets 2021: $266,2252021Assets 2022: $320,258Liabilities 2022: $16,503Net Assets 2022: $303,7552022Assets 2023: $460,277Liabilities 2023: $232,871Net Assets 2023: $227,4062023Assets 2024: $428,750Liabilities 2024: $289,732Net Assets 2024: $139,0182024

Highlighted filing

2018

Assets$150,636
Liabilities$10,121
Net Assets$140,515
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $316,1072011Expenses 2012: $352,8492012Revenue 2013: $389,472Expenses 2013: $374,389Net Income 2013: $15,0832013Revenue 2014: $426,549Expenses 2014: $512,050Net Income 2014: -$85,5012014Revenue 2015: $427,648Expenses 2015: $466,963Net Income 2015: -$39,3152015Revenue 2016: $466,314Expenses 2016: $440,264Net Income 2016: $26,0502016Revenue 2017: $479,017Expenses 2017: $465,004Net Income 2017: $14,0132017Revenue 2018: $493,266Expenses 2018: $464,455Net Income 2018: $28,8112018Revenue 2019: $477,794Expenses 2019: $453,718Net Income 2019: $24,0762019Revenue 2020: $435,798Expenses 2020: $392,773Net Income 2020: $43,0252020Revenue 2021: $496,101Expenses 2021: $437,191Net Income 2021: $58,9102021Revenue 2022: $623,945Expenses 2022: $586,415Net Income 2022: $37,5302022Revenue 2023: $577,794Expenses 2023: $654,163Net Income 2023: -$76,3692023Revenue 2024: $682,380Expenses 2024: $770,768Net Income 2024: -$88,3882024

Highlighted filing

2018

Revenue$493,266
Expenses$464,455
Net Income$28,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$493,266
Mission and Program Overview

Mission

Naums bear the primary responsibility for promoting, launching, certifying, supporting, unifying and mentoring University-Model Schools across the United States.

NAUMS, Inc. primary responsibility for promoting, launching, certifying, supporting, unifying and mentoring University-Model Schools across the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,133$101,111▲ $14,978
Accounts Receivable$14,865$27,957▲ $13,092
Prepaid Expenses and Deferred Charges$7,939$9,049▲ $1,110
Intangible Assets$6,442$7,139▲ $697
Inventories for Sale or Use$985$1,579▲ $594
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$120,436$150,636▲ $30,200
Other Assets Total$4,072$3,801▼ $271
Liabilities
Deferred Revenue$7,600$7,208▼ $392
Accounts Payable and Accrued Expenses$3,133$2,856▼ $277
Other Liabilities-$57-
Total Liabilities$10,733$10,121▼ $612
Net Assets / Fund Balance
Unrestricted Net Assets$109,703$140,515▲ $30,812
Total Net Assets Fund Balance$109,703$140,515▲ $30,812
Total Liabilities and Net Assets / Fund Balance$120,436$150,636▲ $30,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara Van WartPresident
Shirley Smith-
Barbara N FreemanChief Executive Officer
Jeff CooperMember
Scott MarksMember
Tammy McllvoySecretary
Scott ReuthingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,947
Program Service Revenue
$99,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,440
Change in Net Assets
$28,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,555
Salaries, Compensation, and Employee Benefits$225,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,547--$209,547
Fees for Services Other$48,153--$48,153
Occupancy$22,600$5,650-$28,250
Fees for Services Accounting-$17,246-$17,246
Travel$16,056$393-$16,449
Payroll Taxes$16,353--$16,353
All Other Expenses$6,176$7,424-$13,600
Information Technology$3,908$977-$4,885
Other Expenses$3,626$907-$4,533
Depreciation Depletion$1,480--$1,480
Conferences and Meetings-$1,040-$1,040
Advertising$638--$638
Insurance$434$108-$542
Fees for Services Legal-$473-$473
Total Functional Expenses$430,079$34,376$0$464,455
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The director reviews before filing and is available to board members at any time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naums
EIN
87-0743481
Phone
9725257005
Address
PO BOX 67, MIDLOTHIAN, TX 76065

Signing Officer

Name
Barbara N Freeman
Title
CEO
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Van Wart
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tonja Barnebee CPA Pc
Address
900 W ENNIS AVE, ENNIS, TX 75119-3738
Preparer
Tonja Barnebee CPA CrFA
Phone
9728759900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382270
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218272
IRS990/PYProgramServiceRevenueAmt096747
IRS990/PYRevenuesLessExpensesAmt014013
IRS990/PYSalariesCompEmpBnftPaidAmt0246732
IRS990/PYTotalExpensesAmt0465004
IRS990/PYTotalRevenueAmt0479017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01868082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0106351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0442462
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80850
IRS990ScheduleA/PublicSupportPY509Pct00.81260
IRS990ScheduleA/PublicSupportTotal509Amt01868082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363844
IRS990ScheduleA/Total509Grp/TotalAmt01868082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02310544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director reviews before filing and is available to board members at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120436
IRS990/TotalAssetsEOYAmt0150636
IRS990/TotalAssetsGrp/BOYAmt0120436
IRS990/TotalAssetsGrp/EOYAmt0150636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010733
IRS990/TotalLiabilitiesEOYAmt010121
IRS990/TotalLiabilitiesGrp/BOYAmt010733
IRS990/TotalLiabilitiesGrp/EOYAmt010121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140515
IRS990/TotalProgramServiceExpensesAmt0430079
IRS990/TotalProgramServiceRevenueAmt099319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150636
IRS990/TravelGrp/ManagementAndGeneralAmt0393
IRS990/TravelGrp/ProgramServicesAmt016056
IRS990/TravelGrp/TotalAmt016449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,636
Liabilities
$10,121
Net assets
$140,515
Revenue
$493,266
Expenses
$464,455
Net income
$28,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.90$1.39$6.82$7.71$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.60$2.33$2.27$5.78$6.54$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.17$3.04$6.24$5.86$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$4.96$4.37$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.07$4.36$3.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$4.78$4.54$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$4.93$4.64$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.10$4.79$4.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$4.66$4.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$4.28$4.67$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$4.27$5.12$0.86
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.93$3.89$3.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.15$1.78$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.33$1.04$3.16