Civic Intelligence

Nami of Seneca Sandusky & Wyandot Counties

990 • Fiscal year 2016 • EIN 31-1538666

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.NAMISSW.ORG
428 Croghan StreetFremont, OH 43420

(419) 334-8021

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$37,707

Down $13,304 (-26%) from 2015

Net Assets

Down

$35,185

Down $8,371 (-19%) from 2015

Liabilities

Down

$2,522

Down $4,933 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$102,427

Up $16,749 (+20%) from 2015

Expenses

Up

$110,798

Up $29,186 (+36%) from 2015

Net Income

Down

-$8,371

Down $12,437 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2012: $41,193Liabilities 2012: $3,922Net Assets 2012: $37,2712012Assets 2013: $36,834Liabilities 2013: $3,590Net Assets 2013: $33,2442013Assets 2014: $45,579Liabilities 2014: $6,089Net Assets 2014: $39,4902014Assets 2015: $51,011Liabilities 2015: $7,455Net Assets 2015: $43,5562015Assets 2016: $37,707Liabilities 2016: $2,522Net Assets 2016: $35,1852016Assets 2017: $37,913Liabilities 2017: $2,775Net Assets 2017: $35,1382017Assets 2018: $18,153Liabilities 2018: $4,312Net Assets 2018: $13,8412018Assets 2019: $15,424Liabilities 2019: $4,556Net Assets 2019: $10,8682019Assets 2020: $58,846Liabilities 2020: $36,525Net Assets 2020: $22,3212020Assets 2021: $106,278Liabilities 2021: $91,276Net Assets 2021: $15,0022021Assets 2022: $168,696Liabilities 2022: $81,057Net Assets 2022: $87,6392022Assets 2023: $133,861Liabilities 2023: $88,562Net Assets 2023: $45,2992023Assets 2024: $369,202Liabilities 2024: $82,966Net Assets 2024: $286,2362024Assets 2025: $306,716Liabilities 2025: $70,858Net Assets 2025: $235,8582025

Highlighted filing

2016

Assets$37,707
Liabilities$2,522
Net Assets$35,185
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $67,0092012Expenses 2013: $80,5622013Revenue 2014: $92,897Expenses 2014: $86,651Net Income 2014: $6,2462014Revenue 2015: $85,678Expenses 2015: $81,612Net Income 2015: $4,0662015Revenue 2016: $102,427Expenses 2016: $110,798Net Income 2016: -$8,3712016Revenue 2017: $99,507Expenses 2017: $101,798Net Income 2017: -$2,2912017Revenue 2018: $85,981Expenses 2018: $107,278Net Income 2018: -$21,2972018Revenue 2019: $111,695Expenses 2019: $114,668Net Income 2019: -$2,9732019Revenue 2020: $208,866Expenses 2020: $197,413Net Income 2020: $11,4532020Revenue 2021: $525,709Expenses 2021: $533,028Net Income 2021: -$7,3192021Revenue 2022: $824,236Expenses 2022: $751,599Net Income 2022: $72,6372022Revenue 2023: $1,139,859Expenses 2023: $1,182,199Net Income 2023: -$42,3402023Revenue 2024: $986,935Expenses 2024: $745,998Net Income 2024: $240,9372024Revenue 2025: $337,412Expenses 2025: $387,790Net Income 2025: -$50,3782025

Highlighted filing

2016

Revenue$102,427
Expenses$110,798
Net Income-$8,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$102,427
Mission and Program Overview

Mission

Nami is a tri-county voice for mental illness. It builds a community of hope for those with mental illness and their families, thru support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,011$37,707▼ $13,304
Total Assets$51,011$37,707▼ $13,304
Liabilities
Accounts Payable and Accrued Expenses$7,455$2,522▼ $4,933
Total Liabilities$7,455$2,522▼ $4,933
Net Assets / Fund Balance
Unrestricted Net Assets$43,556$35,185▼ $8,371
Total Net Assets Fund Balance$43,556$35,185▼ $8,371
Total Liabilities and Net Assets / Fund Balance$51,011$37,707▼ $13,304
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heath MartinPresident
Anne ArdnerBoard Member
Charity AmesBoard Member
Elaine BastBoard Member
John Van Der LaarBoard Member
Kira RodriguezBoard Member
Ted MillerBoard Member
Beverly PaolellaSecretary
Brenda ClarkTreasurer
Dori a DaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,723
Program Service Revenue
$45,640
Investment Income
$64
Other Revenue
$0
All Other Contributions
$56,723
Change in Net Assets
$-8,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,712
Salaries, Compensation, and Employee Benefits$43,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,600--$33,600
Occupancy$10,372--$10,372
Fees for Services Other$9,447--$9,447
Payroll Taxes$8,517--$8,517
Office Expenses$3,843--$3,843
Information Technology$2,128--$2,128
Insurance$1,575--$1,575
Fees for Services Accounting$1,363--$1,363
Travel$1,192--$1,192
Advertising$1,004--$1,004
Other Employee Benefits$969--$969
Other Expenses$134--$134
All Other Expenses$101--$101
Total Functional Expenses$110,798$0$0$110,798
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nami of Seneca Sandusky & Wyandot
EIN
31-1538666
Phone
4193348021
Address
428 CROGHAN STREET, FREMONT, OH 43420

Signing Officer

Name
Heath Martin
Title
President
Phone
4193348021
Signed
2016-10-18

Organization Details

Principal Officer
Heath Martin
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Reardon Kolbe & Parisi Inc
Address
1535 NORTH RIVER ROAD, FREMONT, OH 43420-9485
Preparer
Michael D Reardon
Phone
4193322500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support, education & advocacy for mental illness.”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NAMI IS A TRI-COUNTY VOICE FOR MENTAL ILLNESS. IT BUILDS A COMMUNITY OF HOPE FOR THOSE WITH MENTAL ILLNESS AND THEIR FAMILIES, THRU SUPPORT, EDUCATION AND ADVOCACY.
IRS990/AdvertisingGrp/ProgramServicesAmt01004
IRS990/AdvertisingGrp/TotalAmt01004
IRS990/AllOtherContributionsAmt056723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101
IRS990/AllOtherExpensesGrp/TotalAmt0101
IRS990/BooksInCareOfDetail/PersonNm0MELANIE WHITE
IRS990/BooksInCareOfDetail/PhoneNum04193348021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 CROGHAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051011
IRS990/CashNonInterestBearingGrp/EOYAmt037707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt067712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045640
IRS990/CYRevenuesLessExpensesAmt0-8371
IRS990/CYSalariesCompEmpBnftPaidAmt043086
IRS990/CYTotalExpensesAmt0110798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0-
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01363
IRS990/FeesForServicesAccountingGrp/TotalAmt01363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09447
IRS990/FeesForServicesOtherGrp/TotalAmt09447
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE BAST
IRS990/Form990PartVIISectionAGrp/PersonNm1DORI A DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE ARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARITY AMES
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN VAN DER LAAR
IRS990/Form990PartVIISectionAGrp/PersonNm6TED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY PAOLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATH MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02128
IRS990/InformationTechnologyGrp/TotalAmt02128
IRS990/InsuranceGrp/ProgramServicesAmt01575
IRS990/InsuranceGrp/TotalAmt01575
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAMI IS A TRI-COUNTY VOICE FOR MENTAL ILLNESS. IT BUILDS A COMMUNITY OF HOPE FOR THOSE WITH MENTAL ILLNESS AND THEIR FAMILIES, THRU SUPPORT, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043556
IRS990/NetAssetsOrFundBalancesEOYAmt035185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010372
IRS990/OccupancyGrp/TotalAmt010372
IRS990/OfficeExpensesGrp/ProgramServicesAmt03843
IRS990/OfficeExpensesGrp/TotalAmt03843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0969
IRS990/OtherExpensesGrp/Desc0SUPPORT/EDUCATION & ADVOC
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING/VOLUNTEER DEVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt019557
IRS990/OtherExpensesGrp/ProgramServicesAmt115493
IRS990/OtherExpensesGrp/ProgramServicesAmt21503
IRS990/OtherExpensesGrp/ProgramServicesAmt3134
IRS990/OtherExpensesGrp/TotalAmt019557
IRS990/OtherExpensesGrp/TotalAmt115493
IRS990/OtherExpensesGrp/TotalAmt21503
IRS990/OtherExpensesGrp/TotalAmt3134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033600
IRS990/OtherSalariesAndWagesGrp/TotalAmt033600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08517
IRS990/PayrollTaxesGrp/TotalAmt08517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATH MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT, EDUCATION & ADVOCACY FOR MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt045749
IRS990/PYProgramServiceRevenueAmt039073
IRS990/PYRevenuesLessExpensesAmt04066
IRS990/PYSalariesCompEmpBnftPaidAmt035863
IRS990/PYTotalExpensesAmt081612
IRS990/PYTotalRevenueAmt085678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075826
IRS990ScheduleA/Total509Grp/TotalAmt0433363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433363
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT, EDUCATION & ADVOCACY FOR MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051011
IRS990/TotalAssetsEOYAmt037707
IRS990/TotalAssetsGrp/BOYAmt051011
IRS990/TotalAssetsGrp/EOYAmt037707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056723
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07455
IRS990/TotalLiabilitiesEOYAmt02522
IRS990/TotalLiabilitiesGrp/BOYAmt07455
IRS990/TotalLiabilitiesGrp/EOYAmt02522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035185
IRS990/TotalOtherProgSrvcExpenseAmt0110798
IRS990/TotalProgramServiceExpensesAmt0110798
IRS990/TotalProgramServiceRevenueAmt045640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037707
IRS990/TravelGrp/ProgramServicesAmt01192
IRS990/TravelGrp/TotalAmt01192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035185
IRS990/USAddress/AddressLine1Txt02830 NAPOLEON ROAD
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043420
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NAMISSW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193348021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI OF SENECA SANDUSKY & WYANDOT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0311538666
ReturnHeader/Filer/PhoneNum04193348021
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 CROGHAN STREET
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471879965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REARDON KOLBE & PARISI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 NORTH RIVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0434209485
ReturnHeader/PreparerPersonGrp/PhoneNum04193322500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D REARDON
ReturnHeader/ReturnTs02016-11-01T07:12:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$37,707
Liabilities
$2,522
Net assets
$35,185
Revenue
$102,427
Expenses
$110,798
Net income
-$8,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.34$0.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.99$0.75$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.05$1.14$1.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.82$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.53$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.09$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.09$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07