Civic Intelligence

Nami Wayne and Holmes Counties

990 • Fiscal year 2016 • EIN 34-1933278

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileN/A
2525 Back Orrville RdWooster, OH 44691

(330) 264-1590

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,702

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$470,800

Up $223,978 (+91%) from 2015

Net Assets

Up

$458,362

Up $225,852 (+97%) from 2015

Liabilities

Down

$12,438

Down $1,874 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$461,397

Up $260,889 (+130%) from 2015

Expenses

Up

$235,545

Up $56,521 (+32%) from 2015

Net Income

Up

$225,852

Up $204,368 (+951%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$470,800
Liabilities$12,438
Net Assets$458,362
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$461,397
Expenses$235,545
Net Income$225,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$461,397
Mission and Program Overview

Mission

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$216,036$189,624▼ $26,412
Land, Buildings, and Equipment, Net$15,915$9,974▼ $5,941
Prepaid Expenses and Deferred Charges$3,295$3,366▲ $71
Pledges and Grants Receivable$11,576$100▼ $11,476
Total Assets$246,822$470,800▲ $223,978
Other Assets Total-$267,736-
Liabilities
Accounts Payable and Accrued Expenses$14,312$12,438▼ $1,874
Total Liabilities$14,312$12,438▼ $1,874
Net Assets / Fund Balance
Unrestricted Net Assets$154,142$365,022▲ $210,880
Temporarily Rstr Net Assets$78,368$93,340▲ $14,972
Total Net Assets Fund Balance$232,510$458,362▲ $225,852
Total Liabilities and Net Assets / Fund Balance$246,822$470,800▲ $223,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,083$20,417$24,500
Equipment$5,891$8,074$13,965
Other Assets Org$55,148--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen F WalkerlyExecutive DiFT$26,702$26,702

Board Members and Trustees

NameTitle
James a GreenCo-chair
Joe MessnerCo-chair
Brian E KrebsBoard Member
Brittany a BullardBoard Member
Bruce HendrickBoard Member
Ivan StutzmanBoard Member
Joan NunleyBoard Member
Kate ErtlBoard Member
Leigh SalgadoBoard Member
Rita RobertsBoard Member
Sarah E EckerBoard Member
Judith GeiserSecretary
Beverly RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,918
Program Service Revenue
$91,018
Investment Income
$1,461
Other Revenue
$0
All Other Contributions
$368,918
Change in Net Assets
$225,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,397
Total Revenue per Audited Statements
$461,397
Total Revenue per Form 990
$461,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,052
Other Expenses$96,493
Total Fundraising Expense$3,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,454$26,356-$99,810
Current Officers, Directors, Trustees, and Key Employees$20,027$6,675-$26,702
Occupancy$11,654$3,885-$15,539
All Other Expenses$9,641$955$3,412$14,008
Payroll Taxes$10,262$2,278-$12,540
Information Technology$5,790$1,093-$6,883
Depreciation Depletion$6,281$460-$6,741
Office Expenses$3,395$3,113-$6,508
Other Expenses$7,029$5,606-$5,606
Fees for Services Accounting-$3,500-$3,500
Insurance$1,645$1,312-$2,957
Travel$320$386-$706
Conferences and Meetings$251--$251
Advertising$191--$191
Total Functional Expenses$176,514$55,619$3,412$235,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,545
Total Expenses per Audited Statements$235,545
Total Expenses per Form 990$235,545
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Part of the organization's code of ethics. A copy will be provided to each new board member”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nami Wayne & Holmes Counties
EIN
34-1933278
Phone
3302641590
Address
2525 BACK ORRVILLE RD, WOOSTER, OH 44691

Signing Officer

Name
Helen F Walkerly
Title
Executive Director
Phone
3302641590
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen F Walkerly
Formed
2000
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
25

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis
Phone
3308672800
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IRS990/PayrollTaxesGrp/TotalAmt012540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03366
IRS990/PrincipalOfficerNm0HELEN F WALKERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT GOVERNMENT AGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt056722
IRS990/PYProgramServiceRevenueAmt080784
IRS990/PYRevenuesLessExpensesAmt021484
IRS990/PYSalariesCompEmpBnftPaidAmt0122302
IRS990/PYTotalExpensesAmt0179024
IRS990/PYTotalRevenueAmt0200508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANTS 63,267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01075899
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075899
IRS990ScheduleA/TotalSupportAmt01078614
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/BookValueAmt05891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013965
IRS990ScheduleD/ExpensesSubtotalAmt0235545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ACP-NAMI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WAYNE CO COMMUNITY FOUNDATION INVEST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/RevenueSubtotalAmt0461397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267736
IRS990ScheduleD/TotalExpensesPerForm990Amt0235545
IRS990ScheduleD/TotalRevenuePerForm990Amt0461397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF THE ORGANIZATION'S CODE OF ETHICS. A COPY WILL BE PROVIDED TO EACH NEW BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093340
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0470800
IRS990/TotalAssetsGrp/BOYAmt0246822
IRS990/TotalAssetsGrp/EOYAmt0470800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368918
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014312
IRS990/TotalLiabilitiesEOYAmt012438
IRS990/TotalLiabilitiesGrp/BOYAmt014312
IRS990/TotalLiabilitiesGrp/EOYAmt012438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458362
IRS990/TotalProgramServiceExpensesAmt0176514
IRS990/TotalProgramServiceRevenueAmt091018
IRS990/TotalReportableCompFromOrgAmt026702
IRS990/TotalRevenueGrp/ExclusionAmt01461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461397
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470800
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365022
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,800
Liabilities
$12,438
Net assets
$458,362
Revenue
$461,397
Expenses
$235,545
Net income
$225,852
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