Civic Intelligence

Nami Geauga County

EIN 26-0145631 • 501(c)3 • Chesterland, OH

Profile

Nami geauga county (nami) is a 501(c)(3) not-for-profit organization incorporated in 2007 to provide support, education, and advocacy for individuals and their families, friends, and communities affected by serious mental illness.

8839 Mayfield Road Suite A-2Chesterland, OH 44026

www.namigeauga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$251,121

Down $11,975 (-4.6%) from 2023

Liabilities

Down

$64,937

Down $10,160 (-14%) from 2023

Net Assets

Down

$186,184

Down $1,815 (-1.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Up

$220,116

Up $74,625 (+51%) from 2023

Expenses

Down

$221,931

Down $44,463 (-17%) from 2023

Net Income

Up

-$1,815

Up $119,088 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $117,674Liabilities 2016: $1,728Net Assets 2016: $115,9462016Assets 2017: $158,971Liabilities 2017: $703Net Assets 2017: $158,2682017Assets 2018: $208,779Liabilities 2018: $2,401Net Assets 2018: $206,3782018Assets 2019: $265,179Liabilities 2019: $781Net Assets 2019: $264,3982019Assets 2020: $412,834Liabilities 2020: $53,909Net Assets 2020: $358,9252020Assets 2021: $430,582Liabilities 2021: $52,591Net Assets 2021: $377,9912021Assets 2022: $247,530Liabilities 2022: $1,167Net Assets 2022: $246,3632022Assets 2023: $263,096Liabilities 2023: $75,097Net Assets 2023: $187,9992023Assets 2024: $251,121Liabilities 2024: $64,937Net Assets 2024: $186,1842024

Highlighted filing

2024

Assets$251,121
Liabilities$64,937
Net Assets$186,184
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $125,053Expenses 2016: $136,070Net Income 2016: -$11,0172016Revenue 2017: $196,201Expenses 2017: $153,880Net Income 2017: $42,3212017Revenue 2018: $249,605Expenses 2018: $201,495Net Income 2018: $48,1102018Revenue 2019: $323,224Expenses 2019: $265,204Net Income 2019: $58,0202019Revenue 2020: $384,719Expenses 2020: $290,191Net Income 2020: $94,5282020Revenue 2021: $308,801Expenses 2021: $289,737Net Income 2021: $19,0642021Revenue 2022: $144,560Expenses 2022: $276,188Net Income 2022: -$131,6282022Revenue 2023: $145,491Expenses 2023: $266,394Net Income 2023: -$120,9032023Revenue 2024: $220,116Expenses 2024: $221,931Net Income 2024: -$1,8152024

Highlighted filing

2024

Revenue$220,116
Expenses$221,931
Net Income-$1,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,121
Liabilities
$64,937
Net assets
$186,184
Revenue
$220,116
Expenses
$221,931
Net income
-$1,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.65$1.86$2.20$2.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.75$1.88$1.45$2.66$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.46$1.45$2.76$1.32
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.53$3.78$3.09$2.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.54$3.59$3.85$2.90$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$3.23$2.65$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.06$2.50$2.01$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.96$1.54$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.25$1.36$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$224,352
Mission and Program Overview

Mission

The mission of nami geauga county is to offer mutual support and empowerment to persons and their families affected by serious mental illness through education, advocacy and emotional support.

The mission of nami geauga county is to offer mutual support and empowerment to persons and their families affected by serious mental illness through education, advocacy, and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,795$185,479▲ $17,684
Pledges and Grants Receivable$21,534$10,914▼ $10,620
Prepaid Expenses and Deferred Charges$474$3,718▲ $3,244
Land, Buildings, and Equipment, Net$1,928$1,481▼ $447
Total Assets$263,096$251,121▼ $11,975
Other Assets Total$71,365$49,529▼ $21,836
Liabilities
Other Liabilities$71,745$54,098▼ $17,647
Accounts Payable and Accrued Expenses$3,352$10,839▲ $7,487
Total Liabilities$75,097$64,937▼ $10,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,340$186,184▲ $10,844
Net Assets With Donor Restrictions$12,659--
Total Net Assets Fund Balance$187,999$186,184▼ $1,815
Total Liabilities and Net Assets / Fund Balance$263,096$251,121▼ $11,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,481$2,990$4,471
Other Assets Org$49,529--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CarterExec Director -exFT$58,096$58,096
Kristine FrankenberryExec Director - EFT$12,115$12,115

Board Members and Trustees

NameTitle
Richard IvansPresident
Al CisanBoard Member
Christie WeberBoard Member
Jack ShermanBoard Member
Pattie PhillipsSecretary
Sam MatthewsTreasurer
Susan ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,130
Program Service Revenue
$0
Investment Income
$2,349
Other Revenue
$39,637
All Other Contributions
$2,087
Change in Net Assets
$-1,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,116
Total Revenue per Audited Statements
$220,116
Total Revenue per Form 990
$220,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,430
Other Expenses$73,501
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,400$18,979-$70,379
Other Salaries and Wages$16,579$32,304-$48,883
Payroll Taxes$22,751$6,417-$29,168
Fees for Services Accounting$8,823$1,557-$10,380
Fees for Services Other$7,806$1,701$500$10,007
Advertising$9,526--$9,526
Occupancy$4,943$1,159-$6,102
Office Expenses$3,547$635$422$4,604
Travel$4,420$90-$4,510
Interest$1,184$395-$1,579
Insurance$998$249-$1,247
All Other Expenses$958$74-$1,032
Other Expenses$1,056$201$678$678
Depreciation Depletion$447--$447
Total Functional Expenses$151,530$68,801$1,600$221,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,931
Total Expenses per Audited Statements$221,931
Total Expenses per Form 990$221,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,925
Fundraising Direct Expenses$4,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$41,925$41,925$4,236$37,689
Total Events$41,925$41,925$4,236$37,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$31,778
Current Portion of Lease Liability$22,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 organization provides form 990 to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents or other similar documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Geauga County
EIN
26-0145631
Phone
4402866264
Address
8839 MAYFIELD ROAD SUITE A-2, CHESTERLAND, OH 44026

Signing Officer

Name
Kristine Frankenberry
Title
Exec Director - Ent 10/23
Phone
4402866264
Signed
2025-02-21

Organization Details

Principal Officer
Kristine Frankenberry
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nami geauga county (nami) is a 501(c)(3) not-for-profit organization incorporated in 2007 to provide support, education, and advocacy for individuals and their families, friends, and communities affected by serious mental illness.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 statement of financial position or the statement 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 twelve months. Nami evaluates uncertain tax positions, if any, on a continual basis.”

Raw XML AppendixShowing 400 of 419 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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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 STATEMENT OF FINANCIAL POSITION OR THE STATEMENT 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 TWELVE MONTHS. NAMI EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI GEAUGA COUNTY (NAMI) IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN 2007 TO PROVIDE SUPPORT, EDUCATION, AND ADVOCACY FOR INDIVIDUALS AND THEIR FAMILIES, FRIENDS, AND COMMUNITIES AFFECTED BY SERIOUS MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES FORM 990 TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OR OTHER SIMILAR DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/USAddress/StateAbbreviationCd0OH
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE FRANKENBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR - ENT 10/23
ReturnHeader/BusinessOfficerGrp/PhoneNum04402866264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI GEAUGA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0260145631
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