Civic Intelligence

Nami Summit County

990 • Fiscal year 2017 • EIN 34-1569301

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.namisummit.org
150 Cross StreetAkron, OH 44311

(330) 252-1188

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$486,853

Up $80,974 (+20%) from 2016

Net Assets

Up

$429,099

Up $23,220 (+5.7%) from 2016

Liabilities

$57,754

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$218,352

Up $33,333 (+18%) from 2016

Expenses

Down

$142,260

Down $11,336 (-7.4%) from 2016

Net Income

Up

$76,092

Up $44,669 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2016: $405,879Net Assets 2016: $405,8792016Assets 2017: $486,853Liabilities 2017: $57,754Net Assets 2017: $429,0992017Assets 2018: $495,867Liabilities 2018: $56,024Net Assets 2018: $439,8432018Assets 2020: $562,894Liabilities 2020: $3,846Net Assets 2020: $559,0482020Assets 2021: $697,718Liabilities 2021: $68,078Net Assets 2021: $629,6402021Assets 2023: $982,844Liabilities 2023: $74,437Net Assets 2023: $908,4072023Assets 2024: $988,385Liabilities 2024: $75,761Net Assets 2024: $912,6242024

Highlighted filing

2017

Assets$486,853
Liabilities$57,754
Net Assets$429,099
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $185,019Expenses 2016: $153,596Net Income 2016: $31,4232016Revenue 2017: $218,352Expenses 2017: $142,260Net Income 2017: $76,0922017Revenue 2018: $204,419Expenses 2018: $190,204Net Income 2018: $14,2152018Revenue 2020: $204,153Expenses 2020: $152,314Net Income 2020: $51,8392020Revenue 2021: $230,013Expenses 2021: $162,633Net Income 2021: $67,3802021Revenue 2023: $257,222Expenses 2023: $252,224Net Income 2023: $4,9982023Revenue 2024: $279,615Expenses 2024: $290,832Net Income 2024: -$11,2172024

Highlighted filing

2017

Revenue$218,352
Expenses$142,260
Net Income$76,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$236,616
Mission and Program Overview

Mission

NAMI Summit County seeks to improve the quality of life for families and individuals who are impacted by mental illness through support, education and advocacy.

NAMI Summit County was created to improve the quality of life of the citizens of Summit County, Ohio who have a mental illness and to ensure their dignity and respect while offering support to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,879$450,954▲ $45,075
Investments Other Securities-$35,384-
Prepaid Expenses and Deferred Charges-$515-
Total Assets$405,879$486,853▲ $80,974
Liabilities
Deferred Revenue-$55,200-
Accounts Payable and Accrued Expenses-$2,554-
Total Liabilities$0$57,754▲ $57,754
Net Assets / Fund Balance
Unrestricted Net Assets$373,379$374,515▲ $1,136
Temporarily Rstr Net Assets$32,500$54,584▲ $22,084
Total Net Assets Fund Balance$405,879$429,099▲ $23,220
Total Liabilities and Net Assets / Fund Balance$405,879$486,853▲ $80,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,384--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard M Schwartz MDPresident
Michael SchmeltzerVice President
Becky DempsterMember
Emily Hionides-HornerMember
Fred Frese PhDMember
Ginger DeFilippoMember
Helen ReedyMember
Joe GentileMember
Margaret Halter PhDMember
Rebecca Roberts MartinMember
Robert HuntMember
Danielle Hupp PhDSecretary
Steve WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,706
Program Service Revenue
$0
Investment Income
$2,552
Other Revenue
$77,094
All Other Contributions
$136,053
Change in Net Assets
$76,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,352
Revenue Not Reported on Form 990
$5,928
Total Revenue per Audited Statements
$224,280
Total Revenue per Form 990
$218,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$51,523$10,181-$61,704
Other Expenses$61,204--$61,204
Occupancy$9,699--$9,699
Office Expenses$2,222$4,290-$6,512
Insurance-$1,594-$1,594
All Other Expenses$624$923-$1,547
Total Functional Expenses$125,272$16,988$0$142,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$145,860
Expenses per Audited Statements$142,260
Total Expenses per Form 990$142,260
Expenses Not Reported on Form 990$3,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,358
Fundraising Direct Expenses$18,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI Walk$72,878$72,878$12,252$60,626
Golf Outing$4,775$4,775-$4,775
Total Events$95,358$95,358$18,264$77,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated annually or as changes occur.”

Form 990, Part VI, Section C, Line 19

“The Agencys governing documents, conflict of interest policy and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NAMI Summit County
EIN
34-1569301
Phone
3302521188
Address
150 Cross Street, Akron, OH 44311

Signing Officer

Name
Steve Wagner
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schwartz MD
Formed
1979
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 46,299, Grants and allocations 0, Revenue 0 VARIOUS OTHER PROGRAMS - Other programs include Creative Kids/NAMI Hair Care Program/CAS and a variety of other activities and services.”

Form 990, Part IV, Section B, Line 11B

“Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Board Treasurer prior to filing.”

Financial Statement Notes

X 2

“NAMI has adopted the provisions of FASB ASC 740-10-50 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statement of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease in the next 12 months. NAMI evaluates uncertain tax positions, if any, on a continual basis.”

Raw XML AppendixShowing 400 of 456 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/EOYAmt02554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NAMI Summit County was created to improve the quality of life of the citizens of Summit County, Ohio who have a mental illness and to ensure their dignity and respect while offering support to their families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0136053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0624
IRS990/AllOtherExpensesGrp/TotalAmt01547
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steve Wagner
IRS990/BooksInCareOfDetail/PhoneNum03302521188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Cross Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0405879
IRS990/CashNonInterestBearingGrp/EOYAmt0450954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02552
IRS990/CYOtherExpensesAmt0142260
IRS990/CYOtherRevenueAmt077094
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076092
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt055200
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NEEDY SOLES - Needy Soles footwear provides shoes, socks and other footwear to those who cannot afford to buy their own. Over 480 pairs of shoes were provided during our fiscal year ending December 31, 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010181
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt051523
IRS990/FeesForServicesManagementGrp/TotalAmt061704
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12004.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Helen Reedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Frese PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Becky Dempster
IRS990/Form990PartVIISectionAGrp/PersonNm3Ginger DeFilippo
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Gentile
IRS990/Form990PartVIISectionAGrp/PersonNm6Emily Hionides-Horner
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Halter PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebecca Roberts Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard M Schwartz MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Schmeltzer
IRS990/Form990PartVIISectionAGrp/PersonNm11Danielle Hupp PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Wagner
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018264
IRS990/FundraisingGrossIncomeAmt095358
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01594
IRS990/InsuranceGrp/TotalAmt01594
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035384
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02653
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nami Summit County was created to improve the quality of life of the citizens of Summit County, Ohio who have a mental illness and to ensure their dignity and respect while offering support to their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405879
IRS990/NetAssetsOrFundBalancesEOYAmt0429099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077094
IRS990/NetUnrlzdGainsLossesInvstAmt02328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09699
IRS990/OccupancyGrp/TotalAmt09699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04290
IRS990/OfficeExpensesGrp/ProgramServicesAmt02222
IRS990/OfficeExpensesGrp/TotalAmt06512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies and expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt061204
IRS990/OtherExpensesGrp/TotalAmt061204
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0515
IRS990/PrincipalOfficerNm0Richard Schwartz MD
IRS990/PriorPeriodAdjustmentsAmt0-55200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSEWARMING - Housewarming provides new, basic household items to assist persons to live independently. During our fiscal year ending December 31, 2017, 86 persons were assisted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025803
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION - NAMI Summit County provides a variety of support group meetings and educational programs to assist consumers and their families cope with mental illness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153596
IRS990/PYOtherRevenueAmt073420
IRS990/PYRevenuesLessExpensesAmt031423
IRS990/PYTotalExpensesAmt0153596
IRS990/PYTotalRevenueAmt0185019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other Income consists of the following For 2014 - Fundraising - 69842 Misc. Income - 751 Total for 2014 - 70593 2015 - Fundraising - 82209 For 2016 - Fundraising - 71848 For 2017 - Fundraising - 77094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06180
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0301744
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.68160
IRS990ScheduleA/PublicSupportPY509Pct00.75040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0659241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203534
IRS990ScheduleA/Total509Grp/TotalAmt0659241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967165
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt0142260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035384
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Pooled funds held by Akron Community Foundation
IRS990ScheduleD/RevenueNotReportedAmt05928
IRS990ScheduleD/RevenueSubtotalAmt0218352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI has adopted the provisions of FASB ASC 740-10-50 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statement of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease in the next 12 months. NAMI evaluates uncertain tax positions, if any, on a continual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt035384
IRS990ScheduleD/TotalExpensesPerForm990Amt0142260
IRS990ScheduleD/TotalRevenuePerForm990Amt0218352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 46,299, Grants and allocations 0, Revenue 0 VARIOUS OTHER PROGRAMS - Other programs include Creative Kids/NAMI Hair Care Program/CAS and a variety of other activities and services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Board Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest statements are updated annually or as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Agencys governing documents, conflict of interest policy and governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054584
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405879
IRS990/TotalAssetsEOYAmt0486853
IRS990/TotalAssetsGrp/BOYAmt0405879
IRS990/TotalAssetsGrp/EOYAmt0486853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt057754
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt057754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$486,853
Liabilities
$57,754
Net assets
$429,099
Revenue
$218,352
Expenses
$142,260
Net income
$76,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.76$9.13$2.80$2.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.83$0.74$9.08$2.57$2.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.68$6.30$2.30$1.63$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.59$2.04$1.52$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.56$4.40$2.04$1.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.58$4.29$2.18$1.42$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.06$4.06$1.85$1.54$0.31