Civic Intelligence

Nami Summit County

990 • Fiscal year 2018 • EIN 34-1569301

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$495,867

Up $9,014 (+1.9%) from 2017

Net Assets

Up

$439,843

Up $10,744 (+2.5%) from 2017

Liabilities

Down

$56,024

Down $1,730 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Down

$204,419

Down $13,933 (-6.4%) from 2017

Expenses

Up

$190,204

Up $47,944 (+34%) from 2017

Net Income

Down

$14,215

Down $61,877 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$495,867
Liabilities$56,024
Net Assets$439,843
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$204,419
Expenses$190,204
Net Income$14,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$236,192
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
Savings and Temporary Cash Investments-$285,054-
Cash and Non-Interest-Bearing Accounts$450,954$177,772▼ $273,182
Investments Other Securities$35,384$32,526▼ $2,858
Prepaid Expenses and Deferred Charges$515$515→ $0
Total Assets$486,853$495,867▲ $9,014
Liabilities
Deferred Revenue$55,200$55,200→ $0
Accounts Payable and Accrued Expenses$2,554$824▼ $1,730
Total Liabilities$57,754$56,024▼ $1,730
Net Assets / Fund Balance
Unrestricted Net Assets$374,515$380,760▲ $6,245
Temporarily Rstr Net Assets$54,584$59,083▲ $4,499
Total Net Assets Fund Balance$429,099$439,843▲ $10,744
Total Liabilities and Net Assets / Fund Balance$486,853$495,867▲ $9,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$32,526--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard M Schwartz MDPresident
Michael SchmeltzerVice President
Danielle Hupp PhDMember
Emily Hionides-HornerMember
Ginger DeFilippoMember
Helen ReedyMember
Joe GentileMember
Leslie O'NealMember
Margaret Halter PhDMember
Rebecca Roberts MartinMember
Robert HuntMember
Becky DempsterSecretary
Steve WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,943
Program Service Revenue
$0
Investment Income
$2,651
Other Revenue
$93,825
All Other Contributions
$104,808
Change in Net Assets
$14,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,204
Total Fundraising Expense$16,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,427$16,326$16,247$82,000
Other Expenses$76,901--$76,901
Office Expenses$11,111$4,489-$15,600
Occupancy$10,376--$10,376
Fees for Services Other-$2,800-$2,800
Insurance-$1,610-$1,610
All Other Expenses$498$419-$917
Total Functional Expenses$148,313$25,644$16,247$190,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,598
Fundraising Direct Expenses$31,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$99,321$99,321$9,980$89,341
May Dinner$21,236$21,236$7,963$13,273
Total Events$125,598$125,598$31,773$93,825
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
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
Yes
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
Steven Wagner
Title
Treasurer
Signed
2019-11-15
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 35,951, 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.”

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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.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other income consists of the following 2014 - Fundraising 69,842 and Misc Income 751 2015 - Fundraising 82,209 2016 - Fundraising 71,848 2017 - Fundraising 77,094 2018 Fundraising 93,825. Total Other income is 395,569.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08385
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0395569
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.58250
IRS990ScheduleA/PublicSupportPY509Pct00.68160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0563650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128340
IRS990ScheduleA/Total509Grp/TotalAmt0563650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032526
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Pooled funds held by Akron Community Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt032526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0May Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 35,951, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054584
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059083
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486853
IRS990/TotalAssetsEOYAmt0495867
IRS990/TotalAssetsGrp/BOYAmt0486853
IRS990/TotalAssetsGrp/EOYAmt0495867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025644

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,867
Liabilities
$56,024
Net assets
$439,843
Revenue
$204,419
Expenses
$190,204
Net income
$14,215
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