Civic Intelligence

Naums Inc.

990 • Fiscal year 2020 • EIN 87-0743481

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileWWW.UMSI.ORG
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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,924

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$224,105

Up $44,816 (+25%) from 2019

Net Assets

Up

$207,315

Up $43,025 (+26%) from 2019

Liabilities

Up

$16,790

Up $1,791 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$435,798

Down $41,996 (-8.8%) from 2019

Expenses

Down

$392,773

Down $60,945 (-13%) from 2019

Net Income

Up

$43,025

Up $18,949 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$224,105
Liabilities$16,790
Net Assets$207,315
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$435,798
Expenses$392,773
Net Income$43,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$435,798
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 is 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$161,458$208,143▲ $46,685
Land, Buildings, and Equipment, Net$3,032$4,564▲ $1,532
Intangible Assets$5,716$4,067▼ $1,649
Prepaid Expenses and Deferred Charges$2,015$3,993▲ $1,978
Accounts Receivable$5,130$1,750▼ $3,380
Inventories for Sale or Use$913$563▼ $350
Total Assets$179,289$224,105▲ $44,816
Other Assets Total$1,025$1,025→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,293$9,467▲ $2,174
Deferred Revenue$7,669$7,323▼ $346
Other Liabilities$37--
Total Liabilities$14,999$16,790▲ $1,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,290$207,315▲ $43,025
Total Net Assets Fund Balance$164,290$207,315▲ $43,025
Total Liabilities and Net Assets / Fund Balance$179,289$224,105▲ $44,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,564$1,831$6,395
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara N FreemanCEOFT$87,924$87,924
Shirley SmithMemberFT$49,421$49,421

Board Members and Trustees

NameTitle
Scott ReuthingerChairman Tre
Barabara Van WartVice Chairma
Jeff CooperMember
Tim VelerMember
Tammy McllvoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$431,760
Program Service Revenue
$4,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,730
Other Expenses$128,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,782$37,933-$245,715
Office Expenses$28,007$9,127-$37,134
Occupancy$26,185$5,457-$31,642
Payroll Taxes-$19,015-$19,015
Fees for Services Accounting$13,585--$13,585
Fees for Services Other$9,828--$9,828
Travel$6,644--$6,644
Other Expenses$782$3,127-$3,909
Depreciation Depletion$1,852$463-$2,315
Insurance$1,515--$1,515
Fees for Services Legal$1,120--$1,120
Conferences and Meetings$339--$339
Total Functional Expenses$317,651$75,122$0$392,773
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara N Freeman
Title
CEO
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara N Freeman
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing training on the university-model school program, business model program support, and community building.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02346839
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06395
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING TRAINING ON THE UNIVERSITY-MODEL SCHOOL PROGRAM, BUSINESS MODEL PROGRAM SUPPORT, AND COMMUNITY BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS BEFORE FILING AND IS AVAILABLE TO BOARD MEMEBERS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392773
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUMS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02021-09-10T13:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,105
Liabilities
$16,790
Net assets
$207,315
Revenue
$435,798
Expenses
$392,773
Net income
$43,025
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