Civic Intelligence

Nami Franklin County Inc.

990 • Fiscal year 2016 • EIN 31-1197905

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profilewww.namifc.orh
1225 Dublin RoadColumbus, OH 43215

(614) 846-2154

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$208,589

Up $58,947 (+39%) from 2014

Net Assets

Up

$161,956

Up $40,240 (+33%) from 2014

Liabilities

Up

$46,633

Up $18,707 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$315,325

Up $35,495 (+13%) from 2014

Expenses

Up

$301,561

Up $11,092 (+3.8%) from 2014

Net Income

Up

$13,764

Up $24,403 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $228,919Liabilities 2010: $15,990Net Assets 2010: $212,9292010Assets 2012: $171,266Liabilities 2012: $24,626Net Assets 2012: $146,6402012Assets 2013: $159,992Liabilities 2013: $27,637Net Assets 2013: $132,3552013Assets 2014: $149,642Liabilities 2014: $27,926Net Assets 2014: $121,7162014Assets 2016: $208,589Liabilities 2016: $46,633Net Assets 2016: $161,9562016Assets 2017: $231,319Liabilities 2017: $74,846Net Assets 2017: $156,4732017Assets 2018: $227,770Liabilities 2018: $52,713Net Assets 2018: $175,0572018Assets 2019: $389,633Liabilities 2019: $90,028Net Assets 2019: $299,6052019Assets 2020: $470,297Liabilities 2020: $127,577Net Assets 2020: $342,7202020Assets 2021: $678,104Liabilities 2021: $168,854Net Assets 2021: $509,2502021Assets 2022: $747,334Liabilities 2022: $254,077Net Assets 2022: $493,2572022Assets 2024: $770,356Liabilities 2024: $638,943Net Assets 2024: $131,4132024Assets 2025: $820,546Liabilities 2025: $671,789Net Assets 2025: $148,7572025

Highlighted filing

2016

Assets$208,589
Liabilities$46,633
Net Assets$161,956
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $199,2352010Expenses 2012: $229,4632012Expenses 2013: $202,6132013Revenue 2014: $279,830Expenses 2014: $290,469Net Income 2014: -$10,6392014Revenue 2016: $315,325Expenses 2016: $301,561Net Income 2016: $13,7642016Revenue 2017: $334,349Expenses 2017: $339,832Net Income 2017: -$5,4832017Revenue 2018: $387,528Expenses 2018: $368,944Net Income 2018: $18,5842018Revenue 2019: $655,285Expenses 2019: $530,737Net Income 2019: $124,5482019Revenue 2020: $655,690Expenses 2020: $612,575Net Income 2020: $43,1152020Revenue 2021: $914,531Expenses 2021: $800,393Net Income 2021: $114,1382021Revenue 2022: $1,039,044Expenses 2022: $1,055,037Net Income 2022: -$15,9932022Revenue 2024: $1,325,019Expenses 2024: $1,500,784Net Income 2024: -$175,7652024Revenue 2025: $1,443,511Expenses 2025: $1,426,167Net Income 2025: $17,3442025

Highlighted filing

2016

Revenue$315,325
Expenses$301,561
Net Income$13,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$369,051
Mission and Program Overview

Mission

Provide quality education on brain disorders. Raise awareness and enlighten community members through outreach efforts. Offer support and/or referral of services. Advocate on behalf of individuals with mental illness and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,309$108,003▲ $18,694
Accounts Receivable$47,507$43,568▼ $3,939
Savings and Temporary Cash Investments$52,367$34,076▼ $18,291
Land, Buildings, and Equipment, Net$1,722$7,886▲ $6,164
Prepaid Expenses and Deferred Charges$2,100$3,073▲ $973
Total Assets$196,486$208,589▲ $12,103
Other Assets Total$3,481$11,983▲ $8,502
Liabilities
Deferred Revenue$18,534$18,166▼ $368
Accounts Payable and Accrued Expenses$26,279$16,484▼ $9,795
Other Liabilities$3,481$11,983▲ $8,502
Total Liabilities$48,294$46,633▼ $1,661
Net Assets / Fund Balance
Unrestricted Net Assets$142,640$149,071▲ $6,431
Temporarily Rstr Net Assets$5,552$12,885▲ $7,333
Total Net Assets Fund Balance$148,192$161,956▲ $13,764
Total Liabilities and Net Assets / Fund Balance$196,486$208,589▲ $12,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,886$15,253$23,139
Other Assets Org$11,983--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Zandia GalvinIncoming President
Greta KearnsPast President
Jo AlexanderPresident
Darrell D Bryant PharmBoard Member
David PreciseBoard Member
Kenneth MillerBoard Member
Kyle LangBoard Member
Larry ThursbyBoard Member
Lori WatkinsBoard Member
Shivani EdwardsSecretary
William AvoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,380
Program Service Revenue
$0
Investment Income
$-724
Other Revenue
$49,669
All Other Contributions
$195,451
Change in Net Assets
$13,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,325
Revenue Not Reported on Form 990
$53,726
Total Revenue per Audited Statements
$369,051
Total Revenue per Form 990
$315,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,247
Salaries, Compensation, and Employee Benefits$124,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,303$10,955-$115,258
Other Expenses$39,892$9,915-$49,807
Office Expenses$31,188$9,849-$41,037
Fees for Services Accounting$27,946$1,521-$29,467
Occupancy$7,716$5,709-$13,425
Payroll Taxes$8,205$851-$9,056
Travel$6,401--$6,401
Insurance-$5,123-$5,123
All Other Expenses-$3,306-$3,306
Advertising$2,579--$2,579
Depreciation Depletion-$2,032-$2,032
Total Functional Expenses$249,060$52,501$0$301,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,287
Expenses per Audited Statements$301,561
Total Expenses per Form 990$301,561
Expenses Not Reported on Form 990$53,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,661
Fundraising Direct Expenses$53,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spec Event$92,661$92,661$53,726$38,935
Total Events$92,661$92,661$53,726$38,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts held in trust for others$11,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“The 990 is given to the Finance Committee for review and feedback.”

CEO executive director top management comp Part VI line 15A

“The compensation of the CEO and staff is reviewed by the Board of Directors”

Governing documents etc available to public Part VI line 19

“This information was made available through NAMIs annual meeting.”

Filing and Contact Details

Filer

Filer Name
NAMI Franklin County Inc
EIN
31-1197905
Address
1225 Dublin Road, Columbus, OH 43215

Signing Officer

Name
Jo Alexander
Title
President
Phone
6148462154
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Alexander
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Part XI line 2d Fundraising Expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Part XII Line 2d Fundraising expenses”

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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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IRS990/PrincipalOfficerNm0Jo Alexander
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Connections is a 12-week class for parents, families, friends, spouses and children of someone with Borderline Personality Disorder (BPD). This course works to help participants in obtaining the latest knowledge and research information, as well as coping skills for their own well-being. It does not teach individuals how to help their loved ones as this can only be acheived through individual therapy and DBT skills. First class was held at NAMI Ohio. Number of persons served is 46.
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI Basics is a new signature education program for parents and other caregivers of children and adolescents living with mental illness. NAMI Franklin County replaced Hand-to-Hand with NAMI Basics in 2009. The NAMI Basics course is taught by trained teachers who are the parent or other caregivers of individuals who developed the symptoms of mental illness prior to the age of 13 years. This is a new and revised program. Number of persons served is 395.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113318
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01186
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113318
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IRS990ScheduleA/TotalSupportAmt01278055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015253
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IRS990ScheduleD/ExpensesSubtotalAmt0301561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011983
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IRS990ScheduleD/OtherExpensesIncludedAmt053726
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IRS990ScheduleD/OtherRevenueAmt053726
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IRS990ScheduleD/RevenueSubtotalAmt0315325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part XI line 2d Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part XII Line 2d Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011983
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IRS990ScheduleD/TotalLiabilityAmt011983
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the Finance Committee for review and feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the CEO and staff is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This information was made available through NAMIs annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249060
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048294
IRS990/TotalLiabilitiesEOYAmt046633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,589
Liabilities
$46,633
Net assets
$161,956
Revenue
$315,325
Expenses
$301,561
Net income
$13,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.67$0.15$1.44$1.43$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.64$0.13$1.33$1.50$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.49$1.04$1.06$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$0.91$0.80$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$0.66$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$0.66$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.39$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.28$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.20