Civic Intelligence

Nami Gainesville Inc.

990EZ • Fiscal year 2021 • EIN 45-3612306

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 06, 2022

PO Box 358703Gainesville, FL 32635-8703

(352) 949-6925

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,823

Up $1,509 (+13%) from 2020

Net Assets

Up

$11,823

Up $509 (+4.5%) from 2020

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

Up

$81,853

Up $29,814 (+57%) from 2020

Expenses

Up

$81,344

Up $28,547 (+54%) from 2020

Net Income

Up

$509

Up $1,267 (+167%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $6,580Liabilities 2018: $02018Assets 2019: $12,072Liabilities 2019: $02019Assets 2020: $11,314Net Assets 2020: $11,3142020Assets 2021: $12,823Liabilities 2021: $1,000Net Assets 2021: $11,8232021Assets 2022: $47,878Liabilities 2022: $1,280Net Assets 2022: $46,5982022Assets 2023: $41,427Liabilities 2023: $425Net Assets 2023: $41,0022023Assets 2024: $52,460Liabilities 2024: $1,271Net Assets 2024: $51,1892024Assets 2025: $59,005Liabilities 2025: $1,879Net Assets 2025: $57,1262025

Highlighted filing

2021

Assets$12,823
Liabilities$1,000
Net Assets$11,823

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $51,070Expenses 2018: $64,624Net Income 2018: -$13,5542018Revenue 2019: $79,021Expenses 2019: $73,529Net Income 2019: $5,4922019Revenue 2020: $52,039Expenses 2020: $52,797Net Income 2020: -$7582020Revenue 2021: $81,853Expenses 2021: $81,344Net Income 2021: $5092021Revenue 2022: $68,120Expenses 2022: $33,345Net Income 2022: $34,7752022Revenue 2023: $45,002Expenses 2023: $50,598Net Income 2023: -$5,5962023Revenue 2024: $51,634Expenses 2024: $41,447Net Income 2024: $10,1872024Revenue 2025: $35,705Expenses 2025: $29,857Net Income 2025: $5,8482025

Highlighted filing

2021

Revenue$81,853
Expenses$81,344
Net Income$509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 6, 2022
Return Version
2021v4.1
Gross Receipts
$81,853
Mission and Program Overview

Mission

To provide support advocacy education and to encourage research in order to improve the quality of life for all people whose lives are affected by serious and persistent mental illnesses in alignment with the mission and vision of NAMI. Those impacted include mental health peers and their family members friends significant others co-workers mental health providers and community members. The purpose shall be: a. To organize and assist local support groups; b. To provide local information and referral services; c. To conduct community education and anti-stigma efforts; d. To interact with local professionals; e. To involve community groups in the NAMI Gainesville mission; f. To work with the local media on matters relating to mental illnesses; g. To report on local issues and needs to the NAMI Florida state organization; h. To engage in fundraising for programs; i. To engage in grassroots advocacy on local state and federal

Mental health support & advocacy

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH SUPPORT GROUP COURSES, ADVOCACY FOR PEOPLE WITH MENTAL ILLNESSES$10,000$33,951
COURSES INCLUDING BASICS FOR PARENTS, FAMILY TOFAMILY AND PEER TO PEER$0$23,951
ADVOCACY & OUTREACH INCLUDING ATTENDING SHOWS & EVENTS$0$23,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE HIBBITTSPresident-$0--
CYNDI GARVANSecretary-$0--
STEPHANIE GEORGETreasurer, VP-$0--
MONIQUE MOSSVice President-$0--
DON SAVOIEDirector-$0--
JAMES REISERDirector-$0--
SANDY LEVYDirector-$0--
REGINA BUSSINGDirector-$0--
COLEEN O'BRIENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nami Gainesville Inc
EIN
45-3612306
Phone
3529496925
Address
PO BOX 358703, GAINESVILLE, FL 32635-8703

Signing Officer

Name
Leanne Hibbitts
Title
President
Phone
3529496925
Signed
2022-12-06
Discuss with paid preparer
Yes

Preparer

Firm
The Cornwell Associates Accountants
Address
14260 W NEWBERRY RD 378, NEWBERRY, FL 32669
Preparer
David W Cornwell
Phone
3523716809
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 1244.

Form 990EZ, Part I, Line 16

TRAVEL 391.

Form 990EZ, Part I, Line 16

BACKGROUND CHECKS 226.

Form 990EZ, Part I, Line 16

LOAN FEES 33.

Form 990EZ, Part I, Line 16

INTEREST EXPENSES 13.

Form 990EZ, Part I, Line 16

UNIFORMS 507.

Form 990EZ, Part I, Line 16

WALK EXPENSES 22331.

Form 990EZ, Part I, Line 16

WALK FOR AWARENESS 577.

Form 990EZ, Part I, Line 16

Other general expenses 7487.

Form 990EZ, Part II, Line 24

LASER PRINTER 0. 503.

Form 990EZ, Part II, Line 26

Line of credit - ffb 0. 1000.

Raw XML Appendix212 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0www.namigainesville.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECKS 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FEES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 507.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WALK FOR AWARENESS 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER GENERAL EXPENSES 7487.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0453612306
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CORNWELL ASSOCIATES ACCOUNTANTS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CORNWELL
ReturnHeader/ReturnTs02022-12-10T11:11:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIBBITTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings