Civic Intelligence

Nami Hancock County

EIN 27-1489970 • 501(c)3 • Findlay, OH

Profile

Promoting mental health in Hancock County to build better lives through education support and advocacy.

305 W Hardin StFindlay, OH 45840
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$90,918

Down $68,452 (-43%) from 2023

Liabilities

Down

$12,237

Down $7,149 (-37%) from 2023

Net Assets

Down

$78,681

Down $61,303 (-44%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Down

$260,893

Down $51,332 (-16%) from 2023

Expenses

Up

$322,196

Up $32,207 (+11%) from 2023

Net Income

Down

-$61,303

Down $83,539 (-376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2021: $62,836Liabilities 2021: $7,584Net Assets 2021: $55,2522021Assets 2022: $129,777Liabilities 2022: $12,029Net Assets 2022: $117,7482022Assets 2023: $159,370Liabilities 2023: $19,386Net Assets 2023: $139,9842023Assets 2024: $90,918Liabilities 2024: $12,237Net Assets 2024: $78,6812024

Highlighted filing

2024

Assets$90,918
Liabilities$12,237
Net Assets$78,681
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $172,491Expenses 2021: $162,864Net Income 2021: $9,6272021Revenue 2022: $317,174Expenses 2022: $254,678Net Income 2022: $62,4962022Revenue 2023: $312,225Expenses 2023: $289,989Net Income 2023: $22,2362023Revenue 2024: $260,893Expenses 2024: $322,196Net Income 2024: -$61,3032024

Highlighted filing

2024

Revenue$260,893
Expenses$322,196
Net Income-$61,303
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$90,918
Liabilities
$12,237
Net assets
$78,681
Revenue
$260,893
Expenses
$322,196
Net income
-$61,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$2.61$3.22$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$3.12$2.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$3.17$2.55$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.72$1.63$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$260,893
Mission and Program Overview

Mission

Promoting mental health in Hancock County to build better lives through education support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,581$79,043▼ $61,538
Rtn Earn Endowment Incm Other Fnds$139,984$78,681▼ $61,303
Accounts Receivable$13,686$6,287▼ $7,399
Prepaid Expenses and Deferred Charges$3,603$4,088▲ $485
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$159,370$90,918▼ $68,452
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,386$12,237▼ $7,149
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,386$12,237▼ $7,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,984$78,681▼ $61,303
Total Liabilities and Net Assets / Fund Balance$159,370$90,918▼ $68,452
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Courtney DysertPresident
Brian WhiteVice President
Abbey WillBoard Member
Brian GiangiordanoBoard Member
Jacinda JonesBoard Member
Maribeth GeamanBoard Member
Michael RunionBoard Member
Susan BlackburnBoard Member
Kegan WiseSecretary
John CalvelageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,101
Program Service Revenue
$0
Investment Income
$792
Other Revenue
$0
All Other Contributions
$92,279
Change in Net Assets
$-61,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,358
Other Expenses$112,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,372$24,435$0$192,807
Conferences and Meetings$44,118$4,685$0$48,803
Occupancy$15,420$5,140$0$20,560
Advertising$18,878$1,296$0$20,174
Payroll Taxes$14,510$2,041$0$16,551
Insurance$1,431$11,644$0$13,075
Information Technology$4,422$1,819$0$6,241
Office Expenses$1,630$1,253$0$2,883
Other Expenses$0$126$0$126
Fees for Services Legal$0$96$0$96
Total Functional Expenses$269,353$52,843$0$322,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“There is only one class of membership.”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Member, Each member has one vote.|”

Part VI, Section A, Line 7B

“| Class of the Person:, Decisions that require their approval:, Nature of their rights:| Member, Changes to the bylaws, Each member has one vote|”

Part VI, Section B, Line 11A

“The Form 990 is made available to all board members after filing if requested. The Treasurer provides reports on the financial condition of the Corporation on a monthly basis to be used by the Board.”

Part VI, Section B, Line 12C

“An interested person must disclose the existence of a potential conflict of interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction. After disclosure of the financial interest and all material facts and after any discussion with the interested person he she shall leave the governing board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. If after hearing the member's response and after making further investigation as warranted by the circumstances the governing board determines the member has failed to disclose an actual or possible conflict of interest it shall take appropriate disciplinary and corrective action.”

Part VI, Section C, Line 19

“All documents are made available if requested by contacting the NAMI Hancock County office.”

Filing and Contact Details

Filer

Filer Name
NAMI Hancock County
EIN
27-1489970
In Care Of
% John Calvelage
Address
305 W Hardin St, FINDLAY, OH 45840

Signing Officer

Name
John Calvelage
Title
Interim Treasurer
Signed
2024-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
John Calvelage
Formed
2010
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
402
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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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