Civic Intelligence

Naums Inc.

990 • Fiscal year 2023 • EIN 87-0743481

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileWWW.NAUMSINC.ORG
3115 Chambers Street Suite 5Venus, TX 76084

(972) 525-7005

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$460,277

Up $140,019 (+44%) from 2022

Net Assets

Down

$227,406

Down $76,349 (-25%) from 2022

Liabilities

Up

$232,871

Up $216,368 (+1311%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$577,794

Down $46,151 (-7.4%) from 2022

Expenses

Up

$654,163

Up $67,748 (+12%) from 2022

Net Income

Down

-$76,369

Down $113,899 (-303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$460,277
Liabilities$232,871
Net Assets$227,406
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$577,794
Expenses$654,163
Net Income-$76,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$577,794
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 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$301,128$361,361▲ $60,233
Accounts Receivable$6,895$47,265▲ $40,370
Prepaid Expenses and Deferred Charges$3,258$38,882▲ $35,624
Land, Buildings, and Equipment, Net$1,016$3,691▲ $2,675
Inventories for Sale or Use$1,753$3,099▲ $1,346
Intangible Assets$1,913$1,464▼ $449
Pledges and Grants Receivable-$220-
Total Assets$320,258$460,277▲ $140,019
Other Assets Total$4,295$4,295→ $0
Liabilities
Deferred Revenue$2,688$219,169▲ $216,481
Accounts Payable and Accrued Expenses$13,815$13,702▼ $113
Total Liabilities$16,503$232,871▲ $216,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,755$227,406▼ $76,349
Total Net Assets Fund Balance$303,755$227,406▼ $76,349
Total Liabilities and Net Assets / Fund Balance$320,258$460,277▲ $140,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,691$6,249$9,940
Compensation and Service Providers
Top Officer Pay54th percentile

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
$470,356
Program Service Revenue
$107,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,981
Change in Net Assets
$-76,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,425
Other Expenses$310,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,990$94,828-$318,818
Office Expenses$60,348$13,547-$73,895
Conferences and Meetings$72,192--$72,192
Occupancy$46,268--$46,268
Fees for Services Other$44,777--$44,777
Payroll Taxes-$24,607-$24,607
Travel$23,800--$23,800
Fees for Services Accounting$23,476--$23,476
Information Technology$17,931--$17,931
Fees for Services Legal$2,960--$2,960
Depreciation Depletion$1,092$273-$1,365
Advertising$759--$759
Insurance$752--$752
Other Expenses$347$443-$347
Total Functional Expenses$520,465$133,698$0$654,163
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
3115 CHAMBERS STREET SUITE 5, VENUS, TX 76084

Signing Officer

Name
Barbara N Freeman
Title
CEO
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara N Freeman
Voting Board Members
5
Independent Board Members
5
Employees
11

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.”

Raw XML Appendix338 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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320258
IRS990/TotalAssetsEOYAmt0460277
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IRS990/TotalContributionsAmt0470356
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016503
IRS990/TotalLiabilitiesEOYAmt0232871
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IRS990/TotalLiabilitiesGrp/EOYAmt0232871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227406
IRS990/TotalOtherProgSrvcExpenseAmt017972
IRS990/TotalProgramServiceExpensesAmt0520465
IRS990/TotalProgramServiceRevenueAmt0107438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577794
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460277
IRS990/TravelGrp/ProgramServicesAmt023800
IRS990/TravelGrp/TotalAmt023800
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IRS990/WebsiteAddressTxt0WWW.NAUMSINC.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUMS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUM
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ReturnHeader/Filer/USAddress/AddressLine1Txt03115 CHAMBERS STREET SUITE 5
ReturnHeader/Filer/USAddress/CityNm0VENUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02024-11-01T13:00:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,277
Liabilities
$232,871
Net assets
$227,406
Revenue
$577,794
Expenses
$654,163
Net income
-$76,369
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