Civic Intelligence

Nami of Seneca Sandusky & Wyandot Counties

990 • Fiscal year 2022 • EIN 31-1538666

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2022

Organization ProfileWWW.NAMISSW.ORG
2228 W Hayes Avenue Suite CFremont, 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

0.48x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$168,696

Up $62,418 (+59%) from 2021

Net Assets

Up

$87,639

Up $72,637 (+484%) from 2021

Liabilities

Down

$81,057

Down $10,219 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$824,236

Up $298,527 (+57%) from 2021

Expenses

Up

$751,599

Up $218,571 (+41%) from 2021

Net Income

Up

$72,637

Up $79,956 (+1092%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$168,696
Liabilities$81,057
Net Assets$87,639
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$824,236
Expenses$751,599
Net Income$72,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$824,236
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$106,278$168,696▲ $62,418
Total Assets$106,278$168,696▲ $62,418
Liabilities
Other Liabilities$68,704$65,415▼ $3,289
Accounts Payable and Accrued Expenses$22,572$15,642▼ $6,930
Total Liabilities$91,276$81,057▼ $10,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,002$87,639▲ $72,637
Total Net Assets Fund Balance$15,002$87,639▲ $72,637
Total Liabilities and Net Assets / Fund Balance$106,278$168,696▲ $62,418
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John Van Der LaarPresident
Abigail SmithBoard Member
Amanda KiddeyBoard Member
Barbara SharpBoard Member
Jason KiddeyBoard Member
Jeff VogelBoard Member
Patrice WhetselBoard Member
Sean DurocherBoard Member
Ted MillerBoard Member
Alissa PaolellaSecretary
Lori JensenTreasurer
Julie RichardsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$802,233
Program Service Revenue
$21,447
Investment Income
$6
Other Revenue
$550
All Other Contributions
$802,013
Change in Net Assets
$72,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,065
Other Expenses$223,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,177--$458,177
All Other Expenses$49,099--$49,099
Payroll Taxes$38,458--$38,458
Other Employee Benefits$31,430--$31,430
Other Expenses$18,480--$18,480
Occupancy$18,021--$18,021
Office Expenses$16,909--$16,909
Fees for Services Other$12,467--$12,467
Insurance$3,191--$3,191
Advertising$2,464--$2,464
Conferences and Meetings$1,856--$1,856
Fees for Services Accounting$1,650--$1,650
Information Technology$1,450--$1,450
Total Functional Expenses$751,599$0$0$751,599
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$65,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 Northwest
EIN
31-1538666
Phone
4193348021
Address
2228 W HAYES AVENUE SUITE C, FREMONT, OH 43420

Signing Officer

Name
John Van Der Laar
Title
President
Phone
4193348021
Signed
2022-10-05

Organization Details

Principal Officer
John Van Der Laar
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
8

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 Appendix354 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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106278
IRS990/TotalAssetsEOYAmt0168696
IRS990/TotalAssetsGrp/BOYAmt0106278
IRS990/TotalAssetsGrp/EOYAmt0168696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0802233
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091276
IRS990/TotalLiabilitiesEOYAmt081057
IRS990/TotalLiabilitiesGrp/BOYAmt091276
IRS990/TotalLiabilitiesGrp/EOYAmt081057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087639
IRS990/TotalOtherProgSrvcExpenseAmt0751599
IRS990/TotalProgramServiceExpensesAmt0751599
IRS990/TotalProgramServiceRevenueAmt021447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0215 N STONE ST
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043420
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NAMISSW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN DER LAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193348021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0311538666
ReturnHeader/Filer/PhoneNum04193348021
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 W HAYES AVENUE SUITE C
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043420
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/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D REARDON CPA
ReturnHeader/ReturnTs02022-10-27T15:08:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDERLAAR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,696
Liabilities
$81,057
Net assets
$87,639
Revenue
$824,236
Expenses
$751,599
Net income
$72,637
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits