Civic Intelligence

Nami Wayne and Holmes Counties

990 • Fiscal year 2017 • EIN 34-1933278

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$34,690

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$505,746

Up $34,946 (+7.4%) from 2016

Net Assets

Up

$499,596

Up $41,234 (+9.0%) from 2016

Liabilities

Down

$6,150

Down $6,288 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Down

$246,333

Down $215,064 (-47%) from 2016

Expenses

Down

$205,099

Down $30,446 (-13%) from 2016

Net Income

Down

$41,234

Down $184,618 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$505,746
Liabilities$6,150
Net Assets$499,596
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$246,333
Expenses$205,099
Net Income$41,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$246,333
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$189,624$215,120▲ $25,496
Land, Buildings, and Equipment, Net$9,974$6,548▼ $3,426
Prepaid Expenses and Deferred Charges$3,366$4,109▲ $743
Pledges and Grants Receivable$100$3,000▲ $2,900
Total Assets$470,800$505,746▲ $34,946
Other Assets Total$267,736$276,969▲ $9,233
Liabilities
Accounts Payable and Accrued Expenses$12,438$6,150▼ $6,288
Total Liabilities$12,438$6,150▼ $6,288
Net Assets / Fund Balance
Unrestricted Net Assets$365,022$423,000▲ $57,978
Temporarily Rstr Net Assets$93,340$76,596▼ $16,744
Total Net Assets Fund Balance$458,362$499,596▲ $41,234
Total Liabilities and Net Assets / Fund Balance$470,800$505,746▲ $34,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,500$24,500
Equipment$6,548$9,703$16,251
Other Assets Org$64,381--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen F WalkerlyExecutive DiPT$34,690$34,690

Board Members and Trustees

NameTitle
Beverly RichardsCo-chair
Kate ErtlCo-chair
Brian E KrebsBoard Member
Brittany a BullardBoard Member
Bruce HendrickBoard Member
Ivan StutzmanBoard Member
James E GentryBoard Member
Joe MessnerBoard Member
Lisa RumbaughBoard Member
Sarah E EckerBoard Member
Judith GeiserSecretary
Rita RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,289
Program Service Revenue
$104,351
Investment Income
$6,693
Other Revenue
$0
All Other Contributions
$135,289
Change in Net Assets
$41,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,333
Total Revenue per Audited Statements
$246,333
Total Revenue per Form 990
$246,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,118
Other Expenses$53,981
Total Fundraising Expense$3,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,211$21,905-$104,116
Current Officers, Directors, Trustees, and Key Employees$24,283$10,407-$34,690
Payroll Taxes$9,358$2,954-$12,312
Depreciation Depletion$5,521$191-$5,712
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$3,700$191-$3,891
Other Expenses$3,131$1,122$3,468$3,468
Insurance$1,836$1,150-$2,986
Office Expenses$615$2,058-$2,673
Information Technology$961$873-$1,834
Travel$1,454$161-$1,615
Advertising$914--$914
Conferences and Meetings$298--$298
Total Functional Expenses$156,619$45,012$3,468$205,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,099
Total Expenses per Audited Statements$205,099
Total Expenses per Form 990$205,099
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
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen F Walkerly
Formed
2000
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
25

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
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IRS990/ReconcilationRevenueExpnssAmt041234
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104351
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IRS990ScheduleA/TotalSupportAmt0973682
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016251
IRS990ScheduleD/ExpensesSubtotalAmt0205099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ACP-NAMI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WAYNE CO COMMUNITY FOUNDATION INVEST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/RevenueSubtotalAmt0246333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276969
IRS990ScheduleD/TotalExpensesPerForm990Amt0205099
IRS990ScheduleD/TotalRevenuePerForm990Amt0246333
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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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0156619
IRS990/TotalProgramServiceRevenueAmt0104351
IRS990/TotalReportableCompFromOrgAmt034690
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246333
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505746
IRS990/TravelGrp/ManagementAndGeneralAmt0161
IRS990/TravelGrp/ProgramServicesAmt01454
IRS990/TravelGrp/TotalAmt01615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN F WALKERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302641590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI WAYNE & HOLMES COUNTIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$505,746
Liabilities
$6,150
Net assets
$499,596
Revenue
$246,333
Expenses
$205,099
Net income
$41,234
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