Civic Intelligence

Nami Wayne and Holmes Counties

990 • Fiscal year 2014 • EIN 34-1933278

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
637 College Ave44691

(330) 264-1590

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$221,971

Up $18,426 (+9.1%) from 2013

Net Assets

Up

$211,026

Up $9,502 (+4.7%) from 2013

Liabilities

Up

$10,945

Up $8,924 (+442%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

$179,454

No earlier filing loaded for comparison.

Expenses

Down

$169,952

Down $2,500 (-1.4%) from 2013

Net Income

$9,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $109,351Liabilities 2010: $4,394Net Assets 2010: $104,9572010Assets 2012: $237,137Liabilities 2012: $7,552Net Assets 2012: $229,5852012Assets 2013: $203,545Liabilities 2013: $2,021Net Assets 2013: $201,5242013Assets 2014: $221,971Liabilities 2014: $10,945Net Assets 2014: $211,0262014Assets 2015: $246,822Liabilities 2015: $14,312Net Assets 2015: $232,5102015Assets 2016: $470,800Liabilities 2016: $12,438Net Assets 2016: $458,3622016Assets 2017: $505,746Liabilities 2017: $6,150Net Assets 2017: $499,5962017Assets 2018: $520,967Liabilities 2018: $6,451Net Assets 2018: $514,5162018Assets 2019: $542,364Liabilities 2019: $6,689Net Assets 2019: $535,6752019Assets 2020: $597,732Liabilities 2020: $4,722Net Assets 2020: $593,0102020Assets 2021: $765,654Liabilities 2021: $19,045Net Assets 2021: $746,6092021Assets 2022: $771,786Liabilities 2022: $8,494Net Assets 2022: $763,2922022Assets 2023: $842,627Liabilities 2023: $8,848Net Assets 2023: $833,7792023Assets 2024: $929,143Liabilities 2024: $11,251Net Assets 2024: $917,8922024

Highlighted filing

2014

Assets$221,971
Liabilities$10,945
Net Assets$211,026
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2010: $115,859Expenses 2010: $53,600Net Income 2010: $62,2592010Expenses 2012: $126,5112012Expenses 2013: $172,4522013Revenue 2014: $179,454Expenses 2014: $169,952Net Income 2014: $9,5022014Revenue 2015: $200,508Expenses 2015: $179,024Net Income 2015: $21,4842015Revenue 2016: $461,397Expenses 2016: $235,545Net Income 2016: $225,8522016Revenue 2017: $246,333Expenses 2017: $205,099Net Income 2017: $41,2342017Revenue 2018: $215,581Expenses 2018: $200,661Net Income 2018: $14,9202018Revenue 2019: $261,087Expenses 2019: $242,916Net Income 2019: $18,1712019Revenue 2020: $292,662Expenses 2020: $229,547Net Income 2020: $63,1152020Revenue 2021: $389,015Expenses 2021: $269,876Net Income 2021: $119,1392021Revenue 2022: $376,787Expenses 2022: $297,485Net Income 2022: $79,3022022Revenue 2023: $380,782Expenses 2023: $326,021Net Income 2023: $54,7612023Revenue 2024: $404,299Expenses 2024: $340,952Net Income 2024: $63,3472024

Highlighted filing

2014

Revenue$179,454
Expenses$169,952
Net Income$9,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$179,454
Mission and Program Overview

Mission

Promote recovery and improve the quality of life for persons with mental health issues through advocacy, education, and support.

Promote recovery and improve the quality of life for persons with mental health issues through advocacy, education and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,525$179,317▲ $28,792
Land, Buildings, and Equipment, Net$29,340$22,588▼ $6,752
Pledges and Grants Receivable$22,680$15,830▼ $6,850
Prepaid Expenses and Deferred Charges-$3,236-
Accounts Receivable$1,000$1,000→ $0
Total Assets$203,545$221,971▲ $18,426
Liabilities
Deferred Revenue-$6,346-
Accounts Payable and Accrued Expenses$2,021$4,599▲ $2,578
Total Liabilities$2,021$10,945▲ $8,924
Net Assets / Fund Balance
Unrestricted Net Assets$139,631$143,342▲ $3,711
Temporarily Rstr Net Assets$61,893$67,684▲ $5,791
Total Net Assets Fund Balance$201,524$211,026▲ $9,502
Total Liabilities and Net Assets / Fund Balance$203,545$221,971▲ $18,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,884$10,616$24,500
Equipment$1,440$9,951$11,391
Leasehold Improvements$7,264$3,351$10,615
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen F WalkerlyExecutive DirectorFT$19,200$19,200
Kathryn G RusiskaAssociate DirectorFT$9,072$9,072

Board Members and Trustees

NameTitle
Bruce HendrickCo-chair
James a GreenCo-chair
Brittany a BullardBoard Member
Carol MckiernanBoard Member
Ivan StutzmanBoard Member
Joan NunleyBoard Member
Kate ErtlBoard Member
Leigh SalgadoBoard Member
Rita RobertsBoard Member
Sarah M EckerBoard Member
Vicky HartzlerBoard Member
Melinda SimmsSecretary
Brian E KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,795
Program Service Revenue
$80,608
Investment Income
$235
Other Revenue
$816
All Other Contributions
$83,965
Change in Net Assets
$9,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,454
Total Revenue per Audited Statements
$179,454
Total Revenue per Form 990
$179,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,450
Other Expenses$54,502
Total Fundraising Expense$1,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,518$20,752$0$86,270
Current Officers, Directors, Trustees, and Key Employees$14,400$4,800$0$19,200
All Other Expenses$16,402$1,329$1,319$19,050
Payroll Taxes$8,058$1,922$0$9,980
Other Expenses$8,140$0$0$8,140
Occupancy$8,050$0$0$8,050
Depreciation Depletion$6,752$0$0$6,752
Fees for Services Accounting$0$3,500$0$3,500
Office Expenses$724$2,166$0$2,890
Travel$949$433$0$1,382
Fees for Services Other$772$340$0$1,112
Insurance$517$517$0$1,034
Total Functional Expenses$130,867$37,766$1,319$169,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,952
Total Expenses per Audited Statements$169,952
Total Expenses per Form 990$169,952
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
Annual disclosure for covered persons
No
Audit committee
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
No
Filing and Contact Details

Filer

EIN
34-1933278
Phone
3302641590

Signing Officer

Name
Helen Walkerly
Title
Executive Director
Phone
3302641590
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Walkerly
Formed
2000
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
8

Preparer

Preparer
Colleen Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the executive director”

Pt VI, Line 11B

“before filing.”

Pt VI, Line 12C

“Part of the organization's Code of Ethics. Copy will be given”

Pt VI, Line 12C

“to each new board member.”

Form 990EZ, Part II, Line 24

“Accounts receivable unconditional promise to give”

Form 990EZ, Part II, Line 26

“Due to mental health and recovery board accounts payable accrued payroll taxes”

Form 990, Part IX, Line 24F

“Supplies 2512. 1193. 1319. Utilities 4959. 3630. 1329. Member dues 125. 125. Activities 10836. 10836. Repair and maintenance 618. 618.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING/PUBLISHING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0541
IRS990/OtherExpensesGrp/ProgramServicesAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38140
IRS990/OtherExpensesGrp/TotalAmt01298
IRS990/OtherExpensesGrp/TotalAmt1392
IRS990/OtherExpensesGrp/TotalAmt2902
IRS990/OtherExpensesGrp/TotalAmt38140
IRS990/OtherRevenueTotalAmt0816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065518
IRS990/OtherSalariesAndWagesGrp/TotalAmt086270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01922
IRS990/PayrollTaxesGrp/ProgramServicesAmt08058
IRS990/PayrollTaxesGrp/TotalAmt09980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03236
IRS990/PrincipalOfficerNm0HELEN WALKERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT GOVERNMENT AGENCY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt059370
IRS990/PYOtherRevenueAmt0552
IRS990/PYProgramServiceRevenueAmt048821
IRS990/PYRevenuesLessExpensesAmt0-28061
IRS990/PYSalariesCompEmpBnftPaidAmt0113082
IRS990/PYTotalExpensesAmt0172452
IRS990/PYTotalRevenueAmt0144391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01069
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0496997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496997
IRS990ScheduleA/TotalSupportAmt0498066
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/EquipmentGrp/BookValueAmt01440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011391
IRS990ScheduleD/ExpensesSubtotalAmt0169952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/RevenueSubtotalAmt0179454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022588
IRS990ScheduleD/TotalExpensesPerForm990Amt0169952
IRS990ScheduleD/TotalRevenuePerForm990Amt0179454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part of the organization's Code of Ethics. Copy will be given
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to each new board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE UNCONDITIONAL PROMISE TO GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO MENTAL HEALTH AND RECOVERY BOARD ACCOUNTS PAYABLE ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2512. 1193. 1319. UTILITIES 4959. 3630. 1329. MEMBER DUES 125. 125. ACTIVITIES 10836. 10836. REPAIR AND MAINTENANCE 618. 618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061893
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067684
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203545

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,971
Liabilities
$10,945
Net assets
$211,026
Revenue
$179,454
Expenses
$169,952
Net income
$9,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.11$9.18$4.04$3.41$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.09$8.34$3.81$3.26$0.55
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.08$7.63$3.77$2.97$0.79
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.19$7.47$3.89$2.70$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.93$2.93$2.30$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.36$2.61$2.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.06$5.15$2.16$2.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.06$5.00$2.46$2.05$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.12$4.58$4.61$2.36$2.26
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.14$2.33$2.01$1.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$1.79$1.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.30$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$1.16$0.54$0.62