Civic Intelligence

Nami Delaware and Morrow Counties

990 • Fiscal year 2023 • EIN 27-3448885

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization ProfileNAMIMIDOHIO.ORG
814 Bowtown Road PO Box 601Delaware, OH 43015

(614) 378-5456

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$106,946

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$308,397

Up $115,177 (+60%) from 2022

Net Assets

Up

$282,636

Up $105,720 (+60%) from 2022

Liabilities

Up

$25,761

Up $9,457 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$744,409

Up $258,072 (+53%) from 2022

Expenses

Up

$638,689

Up $153,298 (+32%) from 2022

Net Income

Up

$105,720

Up $104,774 (+11075%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2021: $204,421Liabilities 2021: $28,451Net Assets 2021: $175,9702021Assets 2022: $193,220Liabilities 2022: $16,304Net Assets 2022: $176,9162022Assets 2023: $308,397Liabilities 2023: $25,761Net Assets 2023: $282,6362023Assets 2024: $260,235Liabilities 2024: $37,235Net Assets 2024: $223,0002024

Highlighted filing

2023

Assets$308,397
Liabilities$25,761
Net Assets$282,636
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $455,114Expenses 2021: $386,174Net Income 2021: $68,9402021Revenue 2022: $486,337Expenses 2022: $485,391Net Income 2022: $9462022Revenue 2023: $744,409Expenses 2023: $638,689Net Income 2023: $105,7202023Revenue 2024: $561,702Expenses 2024: $621,338Net Income 2024: -$59,6362024

Highlighted filing

2023

Revenue$744,409
Expenses$638,689
Net Income$105,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$744,409
Mission and Program Overview

Mission

To improve the quality of life and ensure dignity and respect for persons with serious mental illness, and offer support to their families and close friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,000$180,417▲ $179,417
Cash and Non-Interest-Bearing Accounts$190,561$108,643▼ $81,918
Prepaid Expenses and Deferred Charges$960$960→ $0
Total Assets$193,220$308,397▲ $115,177
Other Assets Total$699$18,377▲ $17,678
Liabilities
Other Liabilities-$20,170-
Accounts Payable and Accrued Expenses$16,304$5,591▼ $10,713
Total Liabilities$16,304$25,761▲ $9,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,916$282,636▲ $105,720
Total Net Assets Fund Balance$176,916$282,636▲ $105,720
Total Liabilities and Net Assets / Fund Balance$193,220$308,397▲ $115,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,678--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd WaltsFormer Executive DirectorFT$99,346$7,600$106,946

Board Members and Trustees

NameTitle
Amy FleenorBoard Chair
Stuart JohnsonInterim Executive Director
Antonio LeeTrustee
Colin Page-McGinnisTrustee
Matt FisherTrustee
Melissa EblingTrustee
Sarah CraceTrustee
Aileen HoffmanInterim Treasurer
Rebecca BarbeauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$744,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,966
Change in Net Assets
$105,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,409
Total Revenue per Audited Statements
$744,409
Total Revenue per Form 990
$744,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,247
Other Expenses$204,442
Total Fundraising Expense$32,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,743$120,589$30,915$434,247
Fees for Services Legal$55,037$17,742$787$73,566
Advertising$40,103--$40,103
Occupancy$25,803--$25,803
Travel$10,026--$10,026
All Other Expenses$6,929$210-$7,139
Information Technology$4,367$1,247$624$6,238
Other Expenses$5,497$7$63$5,567
Insurance-$3,674-$3,674
Office Expenses$208$645-$853
Total Functional Expenses$462,186$144,114$32,389$638,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,689
Total Expenses per Audited Statements$638,689
Total Expenses per Form 990$638,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-Term Operating Lease Liability$10,489
Short-Term Operating Lease Liabilit$7,189
FCB Credit Card$2,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is distributed to the finance committee and the whole board of directors for review. The 990 is then put on the agenda for the next board meeting as a discussion, change/correction, and approval by board action.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a board approved conflict of interest policy requiring any party with a conflict or interest in any action to immediately identify and recuse from any discussion or action on the item. Annually each board member and senior staff complete and sign a conflict of interest questionnaire/disclosure form.”

CEO executive director top management comp Part VI line 15A

“The organization has policy and procedure to determine compensation for the executive director.”

Other officer or key employee compensation Part VI line 15B

“The organization has a policy and procedure to determine compensation of the executive director that includes review by independent persons, comparability data through research, and contemporaneous substantiation of the deliberation and discussion.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request at our office, distributed at board meetings each month and at the annual members meeting.”

Filing and Contact Details

Filer

Filer Name
NAMI Mid-Ohio
EIN
27-3448885
Address
814 Bowtown Road PO Box 601, Delaware, OH 43015

Signing Officer

Name
Amy S Fleenor
Title
Board President
Phone
6145810297
Signed
2024-01-23
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a board approved conflict of interest policy requiring any party with a conflict or interest in any action to immediately identify and recuse from any discussion or action on the item. Annually each board member and senior staff complete and sign a conflict of interest questionnaire/disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has policy and procedure to determine compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a policy and procedure to determine compensation of the executive director that includes review by independent persons, comparability data through research, and contemporaneous substantiation of the deliberation and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are made available to the public by request at our office, distributed at board meetings each month and at the annual members meeting.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,397
Liabilities
$25,761
Net assets
$282,636
Revenue
$744,409
Expenses
$638,689
Net income
$105,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.37$2.23$5.62$6.21$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.83$7.44$6.39$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.77$4.86$4.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.76$4.55$3.86$0.69