Civic Intelligence

Nami of Seneca Sandusky & Wyandot Counties

990 • Fiscal year 2019 • EIN 31-1538666

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 05, 2019

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$15,424

Down $2,729 (-15%) from 2018

Net Assets

Down

$10,868

Down $2,973 (-21%) from 2018

Liabilities

Up

$4,556

Up $244 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$111,695

Up $25,714 (+30%) from 2018

Expenses

Up

$114,668

Up $7,390 (+6.9%) from 2018

Net Income

Up

-$2,973

Up $18,324 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$15,424
Liabilities$4,556
Net Assets$10,868
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$111,695
Expenses$114,668
Net Income-$2,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$111,695
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$18,153$15,424▼ $2,729
Total Assets$18,153$15,424▼ $2,729
Liabilities
Accounts Payable and Accrued Expenses$4,312$4,556▲ $244
Total Liabilities$4,312$4,556▲ $244
Net Assets / Fund Balance
Unrestricted Net Assets$13,841$10,868▼ $2,973
Total Net Assets Fund Balance$13,841$10,868▼ $2,973
Total Liabilities and Net Assets / Fund Balance$18,153$15,424▼ $2,729
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John Van Der LaarPresident
Allssa PaolellaBoard Member
Barbara SharpBoard Member
Charity AmesBoard Member
Jeff VogelBoard Member
Lori JensonBoard Member
Michael DennisBoard Member
Sean DurocherBoard Member
Ted MillerBoard Member
Beverly PaolellaSecretary
Valerie FeaselTreasurer
Julie RichardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,675
Program Service Revenue
$24,563
Investment Income
$0
Other Revenue
$1,457
All Other Contributions
$85,675
Change in Net Assets
$-2,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,844
Other Expenses$52,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,827--$53,827
Occupancy$10,892--$10,892
Fees for Services Other$8,065--$8,065
Payroll Taxes$8,017--$8,017
Office Expenses$6,128--$6,128
Fees for Services Accounting$3,660--$3,660
Advertising$3,568--$3,568
Insurance$2,359--$2,359
Other Expenses$2,245--$2,245
All Other Expenses$1,662--$1,662
Information Technology$415--$415
Conferences and Meetings$166--$166
Total Functional Expenses$114,668$0$0$114,668
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
John Van Der Laar
Title
President
Phone
4193348021
Signed
2019-08-05

Organization Details

Principal Officer
John Van Der Laar
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Orchard Accounting Inc
Address
1535 NORTH RIVER ROAD, FREMONT, OH 43420-9485
Preparer
Michael D Reardon CPA
Phone
4193322500
Supplemental Narrative

Additional Explanations

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

“Support, education & advocacy for mental illness.”

Raw XML Appendix364 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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018153
IRS990/TotalAssetsEOYAmt015424
IRS990/TotalAssetsGrp/BOYAmt018153
IRS990/TotalAssetsGrp/EOYAmt015424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085675
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04312
IRS990/TotalLiabilitiesEOYAmt04556
IRS990/TotalLiabilitiesGrp/BOYAmt04312
IRS990/TotalLiabilitiesGrp/EOYAmt04556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010868
IRS990/TotalOtherProgSrvcExpenseAmt0114668
IRS990/TotalProgramServiceExpensesAmt0114668
IRS990/TotalProgramServiceRevenueAmt024563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010868
IRS990/USAddress/AddressLine1Txt01075 CR 178
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043420
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NAMISSW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN DER LAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193348021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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/AtSubmissionCreationDeviceId049BDEFCF96673AB23C9B9C6284AA605714904665
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049BDEFCF96673AB23C9B9C6284AA605714904665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.168.154
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471879965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORCHARD ACCOUNTING 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/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D REARDON CPA
ReturnHeader/ReturnTs02019-08-09T12:45:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,424
Liabilities
$4,556
Net assets
$10,868
Revenue
$111,695
Expenses
$114,668
Net income
-$2,973
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