Civic Intelligence

Nami - Geauga County Inc.

990 • Fiscal year 2020 • EIN 26-0145631

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.NAMEGEAUGA.ORG
8389 MAYFIELD ROAD Room 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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,160

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$412,834

Up $147,655 (+56%) from 2019

Net Assets

Up

$358,925

Up $94,527 (+36%) from 2019

Liabilities

Up

$53,909

Up $53,128 (+6803%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$384,719

Up $61,495 (+19%) from 2019

Expenses

Up

$290,191

Up $24,987 (+9.4%) from 2019

Net Income

Up

$94,528

Up $36,508 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$412,834
Liabilities$53,909
Net Assets$358,925
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$384,719
Expenses$290,191
Net Income$94,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 6, 2021
Return Version
2019v5.1
Gross Receipts
$391,115
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$151,045$231,151▲ $80,106
Savings and Temporary Cash Investments$50,655$101,472▲ $50,817
Accounts Receivable$53,896$74,826▲ $20,930
Prepaid Expenses and Deferred Charges$2,384$2,384→ $0
Land, Buildings, and Equipment, Net$3,520$748▼ $2,772
Inventories for Sale or Use$2,000$575▼ $1,425
Total Assets$265,178$412,834▲ $147,656
Other Assets Total$1,678$1,678→ $0
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$781$3,909▲ $3,128
Total Liabilities$781$53,909▲ $53,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,897$358,925▲ $102,028
Net Assets With Donor Restrictions$7,500--
Total Net Assets Fund Balance$264,397$358,925▲ $94,528
Total Liabilities and Net Assets / Fund Balance$265,178$412,834▲ $147,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$748$10,427$11,175
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenn BartoneExecutive DirectorFT$50,160$50,160

Board Members and Trustees

NameTitle
Arthur BritePresident
David BanasVice President
Belinda PottsMember
Christie WeberMember
Jack ShermanMember
Kristen ColellaMember
Sam MatthewsMember
Philip JunglasSecretary
Al CisanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,706
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$30,106
All Other Contributions
$8,692
Change in Net Assets
$94,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,497
Other Expenses$72,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,353$32,338-$161,691
Current Officers, Directors, Trustees, and Key Employees$44,645$11,161-$55,806
Occupancy$21,252$5,312-$26,564
Conferences and Meetings$11,543--$11,543
Office Expenses$7,082$1,770-$8,852
Fees for Services Accounting$225$6,486-$6,711
Insurance$1,717$1,717-$3,434
Other Expenses$607$152-$759
Depreciation Depletion$624--$624
Total Functional Expenses$230,081$60,110$0$290,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,502
Fundraising Direct Expenses$6,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles for Mental$29,407$29,407$3,891$25,516
Wine Tasting$5,786$5,786$147$5,639
Total Events$36,502$36,502$6,396$30,106
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
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B

“The form 990 was not reviewed by the Board before filing.”

Form 990, Part VI, Line 19

“No governing documents or other similar documents are available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Al Cisan
Title
Treasurer
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Brite
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
6

Preparer

Firm
Salvatore Consiglio CPA Inc
Address
14129 State Road, North Royalton, OH 44133
Preparer
Salvatore Consiglio
Phone
4408779870
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The COVID-19 pandemic disrupted normal operations, especially face to face support groups and school programming, and the organization had to adapt the programs to be virtual. Special consideration needed to be given for mental health issues related to the pandemic and use of appropriate sanitizing and social distancing.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01180598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180598
IRS990ScheduleA/TotalSupportAmt01211611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011175
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miles for Mental
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030106
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The COVID-19 pandemic disrupted normal operations, especially face to face support groups and school programming, and the organization had to adapt the programs to be virtual. Special consideration needed to be given for mental health issues related to the pandemic and use of appropriate sanitizing and social distancing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was not reviewed by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No governing documents or other similar documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265178
IRS990/TotalAssetsEOYAmt0412834
IRS990/TotalAssetsGrp/BOYAmt0265178
IRS990/TotalAssetsGrp/EOYAmt0412834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353706
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781
IRS990/TotalLiabilitiesEOYAmt053909
IRS990/TotalLiabilitiesGrp/BOYAmt0781
IRS990/TotalLiabilitiesGrp/EOYAmt053909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358925
IRS990/TotalProgramServiceExpensesAmt0230081
IRS990/TotalReportableCompFromOrgAmt050160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412834
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08389 Mayfield Rd ste A-2
IRS990/USAddress/CityNm0Chesterland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044026
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Cisan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI - GEAUGA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0260145631
ReturnHeader/Filer/PhoneNum04402866264
ReturnHeader/Filer/USAddress/AddressLine1Txt08389 MAYFIELD ROAD Room A-2
ReturnHeader/Filer/USAddress/CityNm0Chesterland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044026

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,834
Liabilities
$53,909
Net assets
$358,925
Revenue
$384,719
Expenses
$290,191
Net income
$94,528
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