Civic Intelligence

Nami of Seneca Sandusky & Wyandot Counties

990 • Fiscal year 2017 • EIN 31-1538666

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$37,913

Up $206 (+0.5%) from 2016

Net Assets

Down

$35,138

Down $47 (-0.1%) from 2016

Liabilities

Up

$2,775

Up $253 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$99,507

Down $2,920 (-2.9%) from 2016

Expenses

Down

$101,798

Down $9,000 (-8.1%) from 2016

Net Income

Up

-$2,291

Up $6,080 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$37,913
Liabilities$2,775
Net Assets$35,138
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$99,507
Expenses$101,798
Net Income-$2,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$99,507
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$37,707$37,913▲ $206
Total Assets$37,707$37,913▲ $206
Liabilities
Accounts Payable and Accrued Expenses$2,522$2,775▲ $253
Total Liabilities$2,522$2,775▲ $253
Net Assets / Fund Balance
Unrestricted Net Assets$35,185$35,138▼ $47
Total Net Assets Fund Balance$35,185$35,138▼ $47
Total Liabilities and Net Assets / Fund Balance$37,707$37,913▲ $206
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heath MartinPresident
Allssa PaolellaBoard Member
Anne ArdnerBoard Member
Charity AmesBoard Member
John Van Der LaarBoard Member
Michael DennisBoard Member
Ted MillerBoard Member
Tracey HoelzleBoard Member
Beverly PaolellaSecretary
Brenda ClarkTreasurer
Dori a DaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,677
Program Service Revenue
$31,829
Investment Income
$1
Other Revenue
$0
All Other Contributions
$67,677
Change in Net Assets
$-2,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,941
Salaries, Compensation, and Employee Benefits$36,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,200--$31,200
Occupancy$9,336--$9,336
Fees for Services Other$5,784--$5,784
Payroll Taxes$4,457--$4,457
Other Expenses$2,990--$2,990
Conferences and Meetings$2,954--$2,954
Office Expenses$2,917--$2,917
Insurance$2,063--$2,063
Other Employee Benefits$1,200--$1,200
Fees for Services Accounting$1,000--$1,000
Information Technology$707--$707
Total Functional Expenses$101,798$0$0$101,798
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
2017-09-07

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.”

Form 990, Part XI, Line 9

“Adjust prior year liabilities 2,244”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST PRIOR YEAR LIABILITIES 2,244
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067677
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02522
IRS990/TotalLiabilitiesEOYAmt02775
IRS990/TotalLiabilitiesGrp/BOYAmt02522
IRS990/TotalLiabilitiesGrp/EOYAmt02775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035138
IRS990/TotalOtherProgSrvcExpenseAmt0101798
IRS990/TotalProgramServiceExpensesAmt0101798
IRS990/TotalProgramServiceRevenueAmt031829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035138
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/SignatureDt02017-09-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FDCFB7CE2E0B1EC07F580304262CE9BA7DB644A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049BDEFCF96673AB23C9B9C6284AA605714904665
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D REARDON
ReturnHeader/ReturnTs02017-09-12T07:44:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,913
Liabilities
$2,775
Net assets
$35,138
Revenue
$99,507
Expenses
$101,798
Net income
-$2,291
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