Civic Intelligence

Nami of Mchenry County Illinois

990 • Fiscal year 2022 • EIN 36-3594174

Dec 01, 2021 to Nov 30, 2022 • Filed on May 16, 2023

Organization ProfileWWW.NAMIMCHENRYCOUNTY.ORG
620 Dakota StCrystal Lake, IL 60012

(815) 308-0851

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$280,307

Down $43,552 (-13%) from 2021

Net Assets

Down

$244,509

Down $24,227 (-9.0%) from 2021

Liabilities

Down

$35,798

Down $19,325 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$441,225

Up $64,009 (+17%) from 2021

Expenses

Up

$431,824

Up $46,120 (+12%) from 2021

Net Income

Up

$9,401

Up $17,889 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2012: $371,633Liabilities 2012: $3,450Net Assets 2012: $368,1832012Assets 2013: $383,065Liabilities 2013: $2,282Net Assets 2013: $380,7832013Assets 2014: $338,588Liabilities 2014: $2,083Net Assets 2014: $336,5052014Assets 2015: $322,243Liabilities 2015: $4,130Net Assets 2015: $318,1132015Assets 2016: $331,512Liabilities 2016: $14,795Net Assets 2016: $316,7172016Assets 2017: $268,589Liabilities 2017: $15,188Net Assets 2017: $253,4012017Assets 2021: $323,859Liabilities 2021: $55,123Net Assets 2021: $268,7362021Assets 2022: $280,307Liabilities 2022: $35,798Net Assets 2022: $244,5092022Assets 2023: $251,516Liabilities 2023: $46,945Net Assets 2023: $204,5712023Assets 2024: $386,007Liabilities 2024: $53,050Net Assets 2024: $332,9572024

Highlighted filing

2022

Assets$280,307
Liabilities$35,798
Net Assets$244,509
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $96,741Expenses 2012: $105,555Net Income 2012: -$8,8142012Revenue 2013: $107,442Expenses 2013: $94,842Net Income 2013: $12,6002013Revenue 2014: $129,339Expenses 2014: $173,617Net Income 2014: -$44,2782014Revenue 2015: $177,543Expenses 2015: $195,935Net Income 2015: -$18,3922015Revenue 2016: $244,076Expenses 2016: $245,472Net Income 2016: -$1,3962016Revenue 2017: $208,646Expenses 2017: $271,962Net Income 2017: -$63,3162017Revenue 2021: $377,216Expenses 2021: $385,704Net Income 2021: -$8,4882021Revenue 2022: $441,225Expenses 2022: $431,824Net Income 2022: $9,4012022Revenue 2023: $442,070Expenses 2023: $487,919Net Income 2023: -$45,8492023Revenue 2024: $756,274Expenses 2024: $651,889Net Income 2024: $104,3852024

Highlighted filing

2022

Revenue$441,225
Expenses$431,824
Net Income$9,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
May 16, 2023
Return Version
2021v4.0
Gross Receipts
$484,827
Mission and Program Overview

Mission

Support and advocacy for mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$230,399$208,733▼ $21,666
Cash and Non-Interest-Bearing Accounts$52,770$41,680▼ $11,090
Pledges and Grants Receivable$22,292$24,167▲ $1,875
Accounts Receivable$7,000--
Land, Buildings, and Equipment, Net$4,861$3,194▼ $1,667
Prepaid Expenses and Deferred Charges$6,537$2,533▼ $4,004
Total Assets$323,859$280,307▼ $43,552
Liabilities
Other Liabilities$27,682$24,877▼ $2,805
Deferred Revenue$13,894--
Accounts Payable and Accrued Expenses$13,547$10,921▼ $2,626
Total Liabilities$55,123$35,798▼ $19,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,989$227,431▼ $39,558
Net Assets With Donor Restrictions$1,747$17,078▲ $15,331
Total Net Assets Fund Balance$268,736$244,509▼ $24,227
Total Liabilities and Net Assets / Fund Balance$323,859$280,307▼ $43,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,276$16,276
Other Land Buildings$3,194$6,306$9,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Scott CampbellCo-president
Thomas FaberCo-president
Dan BlairDirector
Ellen HansonDirector
Grace HammondDirector
Heidi JenkinsDirector
Kristin SchmidtDirector
Phyllis SeylerDirector
Stephanie ConfortiDirector
Vicki MadiganDirector
Yvonne KasperDirector
Melissa KatzInterim Secr
Kurt SchneiderTreasurer
Suzanne MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$420,522
Program Service Revenue
$0
Investment Income
$12,320
Other Revenue
$8,383
All Other Contributions
$105,329
Change in Net Assets
$9,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,905
Revenue Not Reported on Financial Statements
$320
Revenue Not Reported on Form 990
$-24,026
Total Revenue per Audited Statements
$416,879
Total Revenue per Form 990
$441,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,079
Other Expenses$123,745
Total Fundraising Expense$9,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,548$41,284$8,752$278,584
Fees for Services Other$32,697--$32,697
Payroll Taxes$24,095$4,590$810$29,495
Fees for Services Accounting-$25,049-$25,049
Occupancy$15,328$1,703-$17,031
Insurance$11,941--$11,941
Office Expenses$6,479--$6,479
Depreciation Depletion-$1,667-$1,667
Travel$1,049-$434$1,483
Other Expenses$1,020--$1,020
Fees for Services Legal-$850-$850
All Other Expenses$844--$844
Fees for Service Investment Mgmnt Fees-$320-$320
Total Functional Expenses$346,365$75,463$9,996$431,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,106
Total Expenses per Form 990$431,824
Expenses per Audited Statements$431,504
Expenses Not Reported on Form 990$9,602
Expenses Not Reported on Financial Statements$320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,985
Fundraising Direct Expenses$9,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$12,694$12,694$4,537$8,157
Total Events$12,694$12,694$4,537$8,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$24,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 and accompanying schedules are prepared by the public accounting firm after completion of the annual audit. The documents are presented to the board of directors, with time to review, before filing.”

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

“When new board members join the board, they are required to complete the conflict of interest document and each year on december 1, all board members complete a new form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami of Mchenry County Illinois
EIN
36-3594174
Phone
8153080851
Address
620 DAKOTA ST, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Scott Campbell
Title
Co-president
Phone
8153080851
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Campbell
Formed
1989
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
50

Preparer

Firm
Miller Verchota Inc Cpas
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Emily Fornwall CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote the general welfare and fair treatment of individuals who have a mental illness.”

Form 990, Part XI, Line 9

“Direct fundraising income 9,602 direct fundraising expenses -9,602”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a qualified nonprofit section 501(c)(3) organization and is, therefore, exempt from federal income taxes under section 501(a) of the internal revenue code. Accordingly, the financial statements contain no provision for federal income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities. For the years ended november 30, 2022 and 2021, the organization has not incurred any interest or penalties on its income tax returns. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising income 9,602”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 9,602”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND EDU
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IRS990/PrincipalOfficerNm0SCOTT CAMPBELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A WEBSITE FOR EDUCATION AND AWARENESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt09401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305983
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt017985
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt09602
IRS990ScheduleD/RevenueNotReportedAmt0-24026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0320
IRS990ScheduleD/RevenueSubtotalAmt0440905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED NONPROFIT SECTION 501(C)(3) ORGANIZATION AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR FEDERAL INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. FOR THE YEARS ENDED NOVEMBER 30, 2022 AND 2021, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING INCOME 9,602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 9,602
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY THE PUBLIC ACCOUNTING FIRM AFTER COMPLETION OF THE ANNUAL AUDIT. THE DOCUMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS, WITH TIME TO REVIEW, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN NEW BOARD MEMBERS JOIN THE BOARD, THEY ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DOCUMENT AND EACH YEAR ON DECEMBER 1, ALL BOARD MEMBERS COMPLETE A NEW FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING INCOME 9,602 DIRECT FUNDRAISING EXPENSES -9,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,307
Liabilities
$35,798
Net assets
$244,509
Revenue
$441,225
Expenses
$431,824
Net income
$9,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$7.56$6.52$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$4.42$4.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.36$2.45$4.41$4.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.55$2.69$3.77$3.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.53$2.09$2.72$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$2.44$2.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$1.78$1.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$1.29$1.74$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.02$3.81$1.07$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.03$3.68$0.97$1.06$0.09