Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$117,674
No earlier filing loaded for comparison.
Net Assets
$115,946
No earlier filing loaded for comparison.
Liabilities
$1,728
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$125,053
No earlier filing loaded for comparison.
Expenses
$136,070
No earlier filing loaded for comparison.
Net Income
-$11,017
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 9, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $125,053
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM EXPENSES RELATED TO EDUCATION AND SPEAKERS | - | $6,801 |
| PROGRAM EXPENSES RELATED TO EDUCATION AND SPEAKERS | - | $5,048 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP JUNGLAS | President | - | $0 | - | - |
| JACK SHERMAN | Vice Preside | - | $0 | - | - |
| VICTOR MATTHEWS | Treasurer | - | $0 | - | - |
| DAVID BANAS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nami - Geauga County
- EIN
- 26-0145631
- Phone
- 4402866264
- Address
- 107 SOUTH STREET, CHARDON, OH 44024
Signing Officer
- Name
- Victor Matthews
- Title
- Treasurer
- Phone
- 4402866264
- Signed
- 2016-01-09
Preparer
- Firm
- Laudato & Company Inc
- Address
- 150 COURT STREET, CHARDON, OH 44024
- Preparer
- James Laudato CPA
- Phone
- 4409180980
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,304 office 1,647 information technology 451 travel 1,805 public officials travel/entertainment 212 conferences/meetings 2,061 insurance 3,466 internet 1,761 miscellaneous 2,081 gift volunteers 1,300 repairs 1,453 bank fee 317 dues 435 speaker program 2,651 education training and su 3,991 other 159 bad debt 1,063 non-investment depreciation 5,659 total 31,816”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 5,266”
Form 990-ez, Part II, Line 24
“Pledges receivable 70,613 0 accounts receivable 11,479 9,829 inventories for sale or use 5,550 3,100 furniture and fix 0 1,164 less accumulated depreciation 0 55 computers - jenn 0 1,070 less accumulated depreciation 0 71 copier 0 6,386 less accumulated depreciation 0 228 tower server 0 1,171 less accumulated depreciation 0 39 prepaids 3,563 2,520 rent deposit 1,200 1,200 total 92,405 26,047”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,728”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Program expenses related to education and speakers”
Raw XML Appendix132 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NAMI GEAUGA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4402866264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 SOUTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91627 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125039 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11017 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7388 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125053 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121697 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115946 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15566 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILIP JUNGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICTOR MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID BANAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92405 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26047 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5266 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31816 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM EXPENSES RELATED TO EDUCATION AND SPEAKERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM EXPENSES RELATED TO EDUCATION AND SPEAKERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5048 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79603 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1728 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11849 |
| IRS990EZ/TotalRevenueAmt | 0 | 125053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125039 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 125039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,304 OFFICE 1,647 INFORMATION TECHNOLOGY 451 TRAVEL 1,805 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 212 CONFERENCES/MEETINGS 2,061 INSURANCE 3,466 INTERNET 1,761 MISCELLANEOUS 2,081 GIFT VOLUNTEERS 1,300 REPAIRS 1,453 BANK FEE 317 DUES 435 SPEAKER PROGRAM 2,651 EDUCATION TRAINING AND SU 3,991 OTHER 159 BAD DEBT 1,063 NON-INVESTMENT DEPRECIATION 5,659 TOTAL 31,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 5,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 70,613 0 ACCOUNTS RECEIVABLE 11,479 9,829 INVENTORIES FOR SALE OR USE 5,550 3,100 FURNITURE AND FIX 0 1,164 LESS ACCUMULATED DEPRECIATION 0 55 COMPUTERS - JENN 0 1,070 LESS ACCUMULATED DEPRECIATION 0 71 COPIER 0 6,386 LESS ACCUMULATED DEPRECIATION 0 228 TOWER SERVER 0 1,171 LESS ACCUMULATED DEPRECIATION 0 39 PREPAIDS 3,563 2,520 RENT DEPOSIT 1,200 1,200 TOTAL 92,405 26,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES RELATED TO EDUCATION AND SPEAKERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4402866264 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI - GEAUGA COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 260145631 |
| ReturnHeader/Filer/PhoneNum | 0 | 4402866264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 SOUTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753096594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAUDATO & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 COURT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4409180980 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES LAUDATO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-19T11:49:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,674
- Liabilities
- $1,728
- Net assets
- $115,946
- Revenue
- $125,053
- Expenses
- $136,070
- Net income
- -$11,017