Civic Intelligence

Nami of Lake County

990 • Fiscal year 2017 • EIN 01-0917297

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileNamilake.nami.org
1 Victoria Place Room 260Painesville, OH 44077-3466

(440) 639-1200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,813

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$37,754

Up $19,857 (+111%) from 2016

Net Assets

$30,267

No earlier filing loaded for comparison.

Liabilities

Up

$7,487

Up $721 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$222,985

Up $35,880 (+19%) from 2016

Expenses

Up

$203,849

Up $16,259 (+8.7%) from 2016

Net Income

Up

$19,136

Up $19,621 (+4046%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $38,344Liabilities 2011: $2,1312011Assets 2012: $54,157Liabilities 2012: $16,4902012Assets 2013: $60,195Liabilities 2013: $10,7242013Assets 2014: $54,581Liabilities 2014: $10,5992014Assets 2015: $31,114Liabilities 2015: $19,4982015Assets 2016: $17,897Liabilities 2016: $6,7662016Assets 2017: $37,754Liabilities 2017: $7,487Net Assets 2017: $30,2672017Assets 2018: $51,553Liabilities 2018: $10,136Net Assets 2018: $41,4172018Assets 2019: $54,624Liabilities 2019: $3,305Net Assets 2019: $51,3192019Assets 2020: $111,898Liabilities 2020: $52,307Net Assets 2020: $59,5912020Assets 2021: $112,006Liabilities 2021: $22,740Net Assets 2021: $89,2662021Assets 2022: $127,407Liabilities 2022: $43,446Net Assets 2022: $83,9612022Assets 2023: $193,413Liabilities 2023: $65,623Net Assets 2023: $127,7902023Assets 2024: $227,470Liabilities 2024: $77,263Net Assets 2024: $150,2072024Assets 2025: $145,870Liabilities 2025: $51,622Net Assets 2025: $94,2482025

Highlighted filing

2017

Assets$37,754
Liabilities$7,487
Net Assets$30,267
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $102,230Expenses 2011: $90,553Net Income 2011: $11,6772011Revenue 2012: $114,561Expenses 2012: $113,107Net Income 2012: $1,4542012Revenue 2013: $156,131Expenses 2013: $144,327Net Income 2013: $11,8042013Revenue 2014: $166,872Expenses 2014: $172,361Net Income 2014: -$5,4892014Revenue 2015: $166,141Expenses 2015: $198,507Net Income 2015: -$32,3662015Revenue 2016: $187,105Expenses 2016: $187,590Net Income 2016: -$4852016Revenue 2017: $222,985Expenses 2017: $203,849Net Income 2017: $19,1362017Revenue 2018: $208,403Expenses 2018: $197,253Net Income 2018: $11,1502018Revenue 2019: $219,076Expenses 2019: $209,174Net Income 2019: $9,9022019Revenue 2020: $274,550Expenses 2020: $266,278Net Income 2020: $8,2722020Revenue 2021: $305,767Expenses 2021: $276,092Net Income 2021: $29,6752021Revenue 2022: $313,254Expenses 2022: $318,559Net Income 2022: -$5,3052022Revenue 2023: $363,723Expenses 2023: $319,894Net Income 2023: $43,8292023Revenue 2024: $389,681Expenses 2024: $394,064Net Income 2024: -$4,3832024Revenue 2025: $378,806Expenses 2025: $434,765Net Income 2025: -$55,9592025

Highlighted filing

2017

Revenue$222,985
Expenses$203,849
Net Income$19,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$225,022
Mission and Program Overview

Mission

Nami lake county, oh provides advocacy, education, support and raises public awareness so that all individuals and families affected by mental health conditions can build better lives.

NAMI Lake County is dedicated to improving the quality of life of persons and their families living with serious mental illness through support, education, advocacy awareness activities.See Sch. O for narrative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,856$26,567▲ $13,711
Land, Buildings, and Equipment, Net$2,247$10,111▲ $7,864
Accounts Receivable$1,530--
Prepaid Expenses and Deferred Charges$1,264$1,076▼ $188
Total Assets$17,897$37,754▲ $19,857
Liabilities
Accounts Payable and Accrued Expenses$6,766$7,487▲ $721
Total Liabilities$6,766$7,487▲ $721
Net Assets / Fund Balance
Unrestricted Net Assets$11,131$30,267▲ $19,136
Total Net Assets Fund Balance$11,131$30,267▲ $19,136
Total Liabilities and Net Assets / Fund Balance$17,897$37,754▲ $19,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,111$6,984$17,095
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole JazbecExecutive DirectorFT$46,173$1,640$47,813

Board Members and Trustees

NameTitle
Adam Rosplock LPAPresident
Chris MaruschakVice President
Barb PettersonMember
Edie BeltMember
Jeff DickardMember
Lauren CarterMember
Bill WhiteSecretary
Ann MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,627
All Other Contributions
$28,272
Change in Net Assets
$19,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,985
Total Revenue per Audited Statements
$222,985
Total Revenue per Form 990
$222,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,944
Other Expenses$47,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,504$5,537-$97,041
Current Officers, Directors, Trustees, and Key Employees$38,235$9,578-$47,813
Payroll Taxes$9,684$1,406-$11,090
Office Expenses$7,813$241-$8,054
All Other Expenses$142$4,875-$5,017
Travel$3,167--$3,167
Other Expenses$2,940$324-$2,940
Depreciation Depletion$2,122--$2,122
Payments to Affiliates$1,066--$1,066
Total Functional Expenses$181,888$21,961$0$203,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,849
Total Expenses per Audited Statements$203,849
Total Expenses per Form 990$203,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,544
Fundraising Direct Expenses$2,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides$36,475$36,475$2,037$34,438
Other fundraising$69$69-$69
Total Events$36,544$36,544$2,037$34,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“Form 990 was reviewed and approved by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated and reviewed annually, or as changes occur.”

Form 990, Part VI, Section B, Line 15A

“The Board of Trustees reviews and approves the salary of the Agencys Executive DIrector. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluating the salary of the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NAMI Lake County
EIN
01-0917297
Phone
4406391200
Address
1 Victoria Place Room 260, Painesville, OH 44077-3466

Signing Officer

Name
Carole Jazbec
Title
Executive Director
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“NAMI Lake County is dedicated to improving the quality of life of persons and their families living with serious mental illness through support, education, advocacy and awareness activities. NAMI Lake County offers seven 7 NAMI peer education and support programs, a HelpLine and a Mental Health Ombudsman Program to support their mission.”

Financial Statement Notes

X 2

“NAMI has adopted the provisions of FASB ASC 740-10-50, Accounting for Uncertainty in Income Taxes, that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. NAMI evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income is made up of the following 2012 Fundraising 13,473, Program service fees 10,335 and Miscellaneous income 5,151 2013 Fundraising 18,118, Program service fees 7,942 and Miscellaneous income 1,577 2014 Fundraising 15,667, Program service fees 8,811 and Miscellaneous income 590 2015 Fundraising 28,475, Program service fees 7,000 and Miscellaneous income 1,463 2016 Fundraising 34,507 and Miscellaneous income 1,120. Total Other Income is 154,229.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83330
IRS990ScheduleA/PublicSupportTotal170Amt0745005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745005
IRS990ScheduleA/TotalSupportAmt0899234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017095
IRS990ScheduleD/ExpensesSubtotalAmt0203849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0222985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI has adopted the provisions of FASB ASC 740-10-50, Accounting for Uncertainty in Income Taxes, that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. NAMI evaluates uncertain tax positions, if any, on a continual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010111
IRS990ScheduleD/TotalExpensesPerForm990Amt0203849
IRS990ScheduleD/TotalRevenuePerForm990Amt0222985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Strides
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI Lake County is dedicated to improving the quality of life of persons and their families living with serious mental illness through support, education, advocacy and awareness activities. NAMI Lake County offers seven 7 NAMI peer education and support programs, a HelpLine and a Mental Health Ombudsman Program to support their mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed and approved by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest statements are updated and reviewed annually, or as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees reviews and approves the salary of the Agencys Executive DIrector. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluating the salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017897
IRS990/TotalAssetsEOYAmt037754
IRS990/TotalAssetsGrp/BOYAmt017897
IRS990/TotalAssetsGrp/EOYAmt037754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187358
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06766
IRS990/TotalLiabilitiesEOYAmt07487
IRS990/TotalLiabilitiesGrp/BOYAmt06766
IRS990/TotalLiabilitiesGrp/EOYAmt07487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030267
IRS990/TotalOtherCompensationAmt01640
IRS990/TotalProgramServiceExpensesAmt0181888
IRS990/TotalReportableCompFromOrgAmt046173
IRS990/TotalRevenueGrp/ExclusionAmt035627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037754
IRS990/TravelGrp/ProgramServicesAmt03167
IRS990/TravelGrp/TotalAmt03167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Victoria Place
IRS990/USAddress/CityNm0Painesville
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044077
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0Namilake.nami.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Jazbec
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI Lake County
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0010917297
ReturnHeader/Filer/PhoneNum04406391200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,754
Liabilities
$7,487
Net assets
$30,267
Revenue
$222,985
Expenses
$203,849
Net income
$19,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.52$0.94$3.79$4.35$0.56
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.77$1.50$3.90$3.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.66$1.28$3.64$3.20$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.43$0.84$3.13$3.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$3.06$2.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$2.75$2.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$2.19$2.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.41$2.08$1.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$2.23$2.04$0.19
2016Summary only. Only limited summary data is available for this year.$0.18$0.07$1.87$1.88$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.19$1.66$1.99$0.32
2014Summary only. Only limited summary data is available for this year.$0.55$0.11$1.67$1.72$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.11$1.56$1.44$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$1.15$1.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$1.02$0.91$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits