Civic Intelligence

Naums Inc.

990 • Fiscal year 2019 • EIN 87-0743481

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,668

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$179,289

Up $28,653 (+19%) from 2018

Net Assets

Up

$164,290

Up $23,775 (+17%) from 2018

Liabilities

Up

$14,999

Up $4,878 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$477,794

Down $15,472 (-3.1%) from 2018

Expenses

Down

$453,718

Down $10,737 (-2.3%) from 2018

Net Income

Down

$24,076

Down $4,735 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$179,289
Liabilities$14,999
Net Assets$164,290
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$477,794
Expenses$453,718
Net Income$24,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$477,794
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$101,111$161,458▲ $60,347
Intangible Assets$7,139$5,716▼ $1,423
Accounts Receivable$27,957$5,130▼ $22,827
Land, Buildings, and Equipment, Net-$3,032-
Prepaid Expenses and Deferred Charges$9,049$2,015▼ $7,034
Inventories for Sale or Use$1,579$913▼ $666
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-
Total Assets$150,636$179,289▲ $28,653
Other Assets Total$3,801$1,025▼ $2,776
Liabilities
Deferred Revenue$7,208$7,669▲ $461
Accounts Payable and Accrued Expenses$2,856$7,293▲ $4,437
Other Liabilities$57$37▼ $20
Total Liabilities$10,121$14,999▲ $4,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,515$164,290▲ $23,775
Total Net Assets Fund Balance$140,515$164,290▲ $23,775
Total Liabilities and Net Assets / Fund Balance$150,636$179,289▲ $28,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,032$769-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara N FreemanChief Executive OfficerFT$84,668$84,668
Shirley SmithVice ChairmanFT$47,590$47,590

Board Members and Trustees

NameTitle
Jeff CooperChairman Treasu
Tim Veler-
Barbara Van WartMember
Tammy McllvoyMember
Scott ReuthingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,245
Program Service Revenue
$471,549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,245
Change in Net Assets
$24,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,795
Other Expenses$198,923
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-$132,258-$132,258
Other Salaries and Wages$104,134--$104,134
All Other Expenses$15,833$13,095-$28,928
Occupancy$10,510$10,509-$21,019
Payroll Taxes$6,500$11,903-$18,403
Travel$12,752$4,470-$17,222
Fees for Services Accounting-$16,313-$16,313
Other Expenses$8,429$12,315-$8,429
Fees for Services Other$4,427--$4,427
Fees for Services Legal-$2,328-$2,328
Conferences and Meetings-$1,960-$1,960
Depreciation Depletion$898$898-$1,796
Office Expenses$348$756-$1,104
Insurance$457$457-$914
Advertising$207--$207
Total Functional Expenses$246,456$207,262$0$453,718
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$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, 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
2020-09-15
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
Phone
9728759900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3SUMMIT REV
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0381171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393947
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238555
IRS990/PYProgramServiceRevenueAmt099319
IRS990/PYRevenuesLessExpensesAmt028811
IRS990/PYSalariesCompEmpBnftPaidAmt0225900
IRS990/PYTotalExpensesAmt0464455
IRS990/PYTotalRevenueAmt0493266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01891654
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0470135
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80090
IRS990ScheduleA/PublicSupportPY509Pct00.80850
IRS990ScheduleA/PublicSupportTotal509Amt01891654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365058
IRS990ScheduleA/Total509Grp/TotalAmt01891654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02361789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0769
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03032
IRS990ScheduleD/TotalLiabilityAmt037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150636
IRS990/TotalAssetsEOYAmt0179289
IRS990/TotalAssetsGrp/BOYAmt0150636
IRS990/TotalAssetsGrp/EOYAmt0179289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010121
IRS990/TotalLiabilitiesEOYAmt014999
IRS990/TotalLiabilitiesGrp/BOYAmt010121
IRS990/TotalLiabilitiesGrp/EOYAmt014999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164290
IRS990/TotalProgramServiceExpensesAmt0246456
IRS990/TotalProgramServiceRevenueAmt0471549
IRS990/TotalReportableCompFromOrgAmt0132258
IRS990/TotalRevenueGrp/ExclusionAmt0381171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179289
IRS990/TravelGrp/ManagementAndGeneralAmt04470
IRS990/TravelGrp/ProgramServicesAmt012752
IRS990/TravelGrp/TotalAmt017222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,289
Liabilities
$14,999
Net assets
$164,290
Revenue
$477,794
Expenses
$453,718
Net income
$24,076
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