Civic Intelligence

Nami - Geauga County Inc.

990 • Fiscal year 2018 • EIN 26-0145631

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2018

Organization ProfileWWW.NAMEGEAUGA.ORG
8389 Mayfield Road Suite A-2Chesterland, OH 44026

(440) 286-6264

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$208,779

Up $49,808 (+31%) from 2017

Net Assets

Up

$206,378

Up $48,110 (+30%) from 2017

Liabilities

Up

$2,401

Up $1,698 (+242%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$249,605

Up $53,404 (+27%) from 2017

Expenses

Up

$201,495

Up $47,615 (+31%) from 2017

Net Income

Up

$48,110

Up $5,789 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2018

Assets$208,779
Liabilities$2,401
Net Assets$206,378
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$249,605
Expenses$201,495
Net Income$48,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2018
Return Version
2017v2.3
Gross Receipts
$249,605
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,551$131,125▲ $116,574
Savings and Temporary Cash Investments$119,607$55,174▼ $64,433
Accounts Receivable$12,437$13,191▲ $754
Land, Buildings, and Equipment, Net$6,854$5,645▼ $1,209
Inventories for Sale or Use$750--
Total Assets$158,971$208,779▲ $49,808
Other Assets Total$4,772$3,644▼ $1,128
Liabilities
Accounts Payable and Accrued Expenses$703$2,401▲ $1,698
Total Liabilities$703$2,401▲ $1,698
Net Assets / Fund Balance
Unrestricted Net Assets$155,518$198,378▲ $42,860
Temporarily Rstr Net Assets$2,750$8,000▲ $5,250
Total Net Assets Fund Balance$158,268$206,378▲ $48,110
Total Liabilities and Net Assets / Fund Balance$158,971$208,779▲ $49,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,645$4,979$10,624
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philip JunglasPresident
Steve LynchSecretary
Al CisanTreasurer
David BanasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$242,092
Program Service Revenue
$7,500
Investment Income
$13
Other Revenue
$0
All Other Contributions
$2,065
Change in Net Assets
$48,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,551
Other Expenses$66,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,662$79,609-$125,271
Occupancy$11,549$2,887-$14,436
Payroll Taxes$2,966$6,314-$9,280
Fees for Services Accounting$3,720$4,030-$7,750
Office Expenses$3,325$831-$4,156
All Other Expenses$3,588$302-$3,890
Insurance-$3,276-$3,276
Other Expenses$3,052--$3,052
Conferences and Meetings$2,891--$2,891
Depreciation Depletion-$2,042-$2,042
Total Functional Expenses$102,204$99,291$0$201,495
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nami - Geauga County
EIN
26-0145631
Phone
4402866264
Address
8389 MAYFIELD ROAD SUITE A-2, CHESTERLAND, OH 44026

Signing Officer

Name
Al Cisan
Title
Treasurer
Phone
4402866264
Signed
2018-02-08

Organization Details

Principal Officer
Philip Junglas
Voting Board Members
10
Independent Board Members
68
Employees
4

Preparer

Firm
Laudato & Company Inc
Address
150 COURT STREET, CHARDON, OH 44024
Preparer
James Laudato
Phone
4409180980
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program expenses related to education and speakers”

Raw XML Appendix304 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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LAUDATO
ReturnHeader/ReturnTs02019-02-08T12:36:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,779
Liabilities
$2,401
Net assets
$206,378
Revenue
$249,605
Expenses
$201,495
Net income
$48,110
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