Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$158,971
Up $41,297 (+35%) from 2016
Net Assets
Up$158,268
Up $42,322 (+37%) from 2016
Liabilities
Down$703
Down $1,025 (-59%) from 2016
Revenue And Expenses
Revenue
Up$196,201
Up $71,148 (+57%) from 2016
Expenses
Up$153,880
Up $17,810 (+13%) from 2016
Net Income
Up$42,321
Up $53,338 (+484%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 13, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $196,201
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 | - | $17,872 |
| PROGRAM EXPENSES RELATED TO EDUCATION AND SPEAKERS | - | $2,218 |
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
- 2017-02-13
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 8,695 office 4,611 information technology 2,585 travel 1,855 conferences/meetings 4,404 insurance 3,563 dues 761 speaker program 2,218 fundraising costs 6,634 eduction program 3,143 support programs 1,282 volunteer program 776 community outreach 1,690 non-investment depreciation 1,345 total 43,562”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,829 12,437 inventories for sale or use 3,100 750 9,791 9,791 less accumulated depreciation 393 2,937 prepaids 2,520 3,572 rent deposit 1,200 1,200 total 26,047 24,813”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,727 703”
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 Appendix135 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 | 91627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134158 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 196186 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42321 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6334 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117674 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158971 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196201 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115947 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 158268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 158268 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14400 |
| 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 | 26047 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24813 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43562 |
| 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 | 792 |
| 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 | 2218 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17872 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88792 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1727 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 703 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20090 |
| IRS990EZ/TotalRevenueAmt | 0 | 196201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 321225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 321225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 321225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 321225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 8,695 OFFICE 4,611 INFORMATION TECHNOLOGY 2,585 TRAVEL 1,855 CONFERENCES/MEETINGS 4,404 INSURANCE 3,563 DUES 761 SPEAKER PROGRAM 2,218 FUNDRAISING COSTS 6,634 EDUCTION PROGRAM 3,143 SUPPORT PROGRAMS 1,282 VOLUNTEER PROGRAM 776 COMMUNITY OUTREACH 1,690 NON-INVESTMENT DEPRECIATION 1,345 TOTAL 43,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 9,829 12,437 INVENTORIES FOR SALE OR USE 3,100 750 9,791 9,791 LESS ACCUMULATED DEPRECIATION 393 2,937 PREPAIDS 2,520 3,572 RENT DEPOSIT 1,200 1,200 TOTAL 26,047 24,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,727 703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4402866264 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ACFE97FFA313A01315E2A2B98A87F5652F1EAE97 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ACFE97FFA313A01315E2A2B98A87F5652F1EAE97 |
| 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 | 2018-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES LAUDATO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-21T19:13:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $158,971
- Liabilities
- $703
- Net assets
- $158,268
- Revenue
- $196,201
- Expenses
- $153,880
- Net income
- $42,321