Civic Intelligence

Nami of Montgomery County Ohio

990EZ • Fiscal year 2014 • EIN 31-1202912

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
409 E Monument AveDayton, OH 45402

(937) 299-3667

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,680

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,496

No earlier filing loaded for comparison.

Net Assets

$64,496

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$78,764

No earlier filing loaded for comparison.

Expenses

$88,094

No earlier filing loaded for comparison.

Net Income

-$9,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $64,496Net Assets 2014: $64,4962014Assets 2015: $18,709Liabilities 2015: $0Net Assets 2015: $18,7092015Assets 2016: $6,493Liabilities 2016: $0Net Assets 2016: $6,4932016Assets 2017: $20,949Net Assets 2017: $20,9492017Assets 2018: $15,559Net Assets 2018: $15,5592018Assets 2019: $26,797Net Assets 2019: $26,7972019Assets 2020: $63,724Liabilities 2020: $6,729Net Assets 2020: $56,9952020Assets 2021: $57,181Liabilities 2021: $987Net Assets 2021: $56,1942021Assets 2023: $83,057Liabilities 2023: $21,257Net Assets 2023: $61,8002023Assets 2024: $125,504Liabilities 2024: $22,870Net Assets 2024: $102,6342024

Highlighted filing

2014

Assets$64,496
Liabilities-
Net Assets$64,496
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $78,764Expenses 2014: $88,094Net Income 2014: -$9,3302014Revenue 2015: $71,420Expenses 2015: $117,207Net Income 2015: -$45,7872015Revenue 2016: $83,983Expenses 2016: $96,199Net Income 2016: -$12,2162016Revenue 2017: $107,504Expenses 2017: $93,048Net Income 2017: $14,4562017Revenue 2018: $110,292Expenses 2018: $115,682Net Income 2018: -$5,3902018Revenue 2019: $141,891Expenses 2019: $130,653Net Income 2019: $11,2382019Revenue 2020: $148,818Expenses 2020: $118,620Net Income 2020: $30,1982020Revenue 2021: $109,179Expenses 2021: $109,980Net Income 2021: -$8012021Revenue 2023: $207,499Expenses 2023: $188,126Net Income 2023: $19,3732023Revenue 2024: $263,840Expenses 2024: $223,006Net Income 2024: $40,8342024

Highlighted filing

2014

Revenue$78,764
Expenses$88,094
Net Income-$9,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$78,764
Mission and Program Overview

Mission

The national alliance on mental illness (nami) is the nation's largest grassroots mental health organization, established in 1979 for mental health clients and their families as a self-help organization dedicated to providing support, education and advocacy to anyone affected by persistent biologically based brain disorders or mental illnesses. Nami-montgomery county is a chapter of nami ohio joining around 60 other state affiliates. The state coalition represents an important link in efforts to improve the quality of life for those with mental illness by implementing and integrating services and policies determined at the national level

To Provide education and support for families living with mental illness

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MALOY-KIDDERExecutive DirectorFT$43,680-$43,680
LEE DUNHAM MSW LISWPresident-$0--
NONEVice President-$0--
HEATHER MARKLANDSecretary-$0--
KAREN GAINESTeasurer-$0--
RICK KIDDERBoard Member-$0--
MICHELLE MADURSKIBoard Member-$0--
BERNADETTE O'KOONBoard Member-$0--
ROGER REEB PHDBoard Member-$0--
LINDA TROUTMANBoard Member-$0--
RON VALERINBoard Member-$0--
JACKIE WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
NAMI of Montgomery County Ohio
EIN
31-1202912
Phone
9372993667
Address
409 E Monument Ave, Dayton, OH 45402

Signing Officer

Name
Karen Gaines
Title
Treasurer
Phone
9372993667
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Shannon & Company CPA
Address
2355 Lakeview Drive, Beavercreek, OH 45431
Preparer
Janice L Shannon CPA
Phone
9374265089
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & interest charges 45. Cell phone expense 2297. Clothing expense 2392. Donation/gifts expense 1800. Educational expense 1834. Furniture expense 283. Gift expense 437. Insurance expense 1699. Internet access expense 86. Late fee/penalty 400. Meals & entertainment 4074. Membership fee 495. Misc. Expense 425. Office supplies 1268. Other expenses 106. Public relations 1205. Small equipment expense 2149. Taxes 6820. Telecommunication expense 22. Toys/child accessories expense 29. Travel 4484. We”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1143680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE DUNHAM MSW LISW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK KIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MADURSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERNADETTE O'KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER REEB PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON VALERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELLE MALOY-KIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Teasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To Provide education and support for families living with mental illness
IRS990EZ/PrintingPublicationsPostageAmt0983
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IRS990EZ/SalariesOtherCompEmplBnftAmt043680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & INTEREST CHARGES 45. CELL PHONE EXPENSE 2297. CLOTHING EXPENSE 2392. DONATION/GIFTS EXPENSE 1800. EDUCATIONAL EXPENSE 1834. FURNITURE EXPENSE 283. GIFT EXPENSE 437. INSURANCE EXPENSE 1699. INTERNET ACCESS EXPENSE 86. LATE FEE/PENALTY 400. MEALS & ENTERTAINMENT 4074. MEMBERSHIP FEE 495. MISC. EXPENSE 425. OFFICE SUPPLIES 1268. OTHER EXPENSES 106. PUBLIC RELATIONS 1205. SMALL EQUIPMENT EXPENSE 2149. TAXES 6820. TELECOMMUNICATION EXPENSE 22. TOYS/CHILD ACCESSORIES EXPENSE 29. TRAVEL 4484. WE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GAINES
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ReturnHeader/BusinessOfficerGrp/PhoneNum09372993667
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI of Montgomery County Ohio
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0311202912
ReturnHeader/Filer/PhoneNum09372993667
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ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 Lakeview Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045431
ReturnHeader/PreparerPersonGrp/PhoneNum09374265089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L SHANNON CPA
ReturnHeader/ReturnTs02015-11-16T16:04:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,496
Liabilities
-
Net assets
$64,496
Revenue
$78,764
Expenses
$88,094
Net income
-$9,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.23$1.03$2.64$2.23$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.07$1.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.09$1.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.49$1.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.42$1.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.10$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.08$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.84$0.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$1.17$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.79$0.88$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits