Civic Intelligence

Nami Gainesville Inc.

990EZ • Fiscal year 2023 • EIN 45-3612306

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

PO Box 358703Gainesville, FL 32635

(352) 949-6925

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$41,427

Down $6,451 (-13%) from 2022

Net Assets

Down

$41,002

Down $5,596 (-12%) from 2022

Liabilities

Down

$425

Down $855 (-67%) from 2022

Revenue

Down

$45,002

Down $23,118 (-34%) from 2022

Expenses

Up

$50,598

Up $17,253 (+52%) from 2022

Net Income

Down

-$5,596

Down $40,371 (-116%) from 2022

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

2023

Assets$41,427
Liabilities$425
Net Assets$41,002

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

2023

Revenue$45,002
Expenses$50,598
Net Income-$5,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$45,002
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.-$11,010
Courses including basics for parents, family-to-family and peer-to-peer.-$11,010
Advocacy & Outreach including attending shows & events.-$11,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne HibbitsPresident-$0--
Cyndi GarvanBoard Member-$0--
Stephanie GeorgeTreasurer VP-$0--
Monique FlemingVice President-$0--
Don SavoieBoard Member-$0--
James ReiserBoard Member-$0--
Sandy LevyBoard Member-$0--
Regina BussingDirector-$0--
Coleen OBrienSecretary-$0--
George TeafordBoard Member-$0--
Priya RudradasBoard Member-$0--
Talia HammerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
NAMI Gainesville Inc
EIN
45-3612306
Address
PO Box 358703, Gainesville, FL 32635

Signing Officer

Name
Stephanie George
Title
Treasurer
Phone
3529496925
Signed
2024-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 1,744Information Technology 4,660Office Expense 4,283Office Supplies 4,094Travel 4,381Taxes & Licenses 138Interest & Bank Fees 56Volunteer Meals 702Meetings & Conferences 584Advertising & Marketing 761

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLine of Credit 1,280 425

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLine of Credit 1,280 425
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Kattell
ReturnHeader/ReturnTs02024-09-19T09:36:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings