Civic Intelligence

Sullivan County Mental Health Association Inc

990 • Fiscal year 2020 • EIN 51-0197010

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

20 Crystal StreetMonticello, NY 12701

(845) 794-1029

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$114,348

Up $8,823 (+8.4%) from 2019

Net Assets

Down

$24,555

Down $53,554 (-69%) from 2019

Liabilities

Up

$89,793

Up $62,377 (+228%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$287,592

Down $46,928 (-14%) from 2019

Expenses

Up

$341,146

Up $60,928 (+22%) from 2019

Net Income

Down

-$53,554

Down $107,856 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $108,367Liabilities 2010: $9,640Net Assets 2010: $98,7262010Assets 2011: $123,370Liabilities 2011: $24,524Net Assets 2011: $98,8462011Assets 2012: $110,686Liabilities 2012: $17,851Net Assets 2012: $92,8352012Assets 2013: $102,085Liabilities 2013: $5,880Net Assets 2013: $96,2052013Assets 2014: $117,657Liabilities 2014: $34,513Net Assets 2014: $83,1442014Assets 2015: $182,799Liabilities 2015: $33,379Net Assets 2015: $149,4202015Assets 2016: $67,624Liabilities 2016: $14,525Net Assets 2016: $53,0992016Assets 2017: $72,731Liabilities 2017: $33,890Net Assets 2017: $38,8412017Assets 2018: $54,174Liabilities 2018: $30,367Net Assets 2018: $23,8072018Assets 2019: $105,525Liabilities 2019: $27,416Net Assets 2019: $78,1092019Assets 2020: $114,348Liabilities 2020: $89,793Net Assets 2020: $24,5552020Assets 2021: $90,458Liabilities 2021: $53,108Net Assets 2021: $37,3502021Assets 2022: $112,793Liabilities 2022: $61,978Net Assets 2022: $50,8152022Assets 2023: $87,679Liabilities 2023: $44,378Net Assets 2023: $43,3012023Assets 2024: $134,983Liabilities 2024: $97,971Net Assets 2024: $37,0122024

Highlighted filing

2020

Assets$114,348
Liabilities$89,793
Net Assets$24,555
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $258,0802010Expenses 2011: $296,6202011Expenses 2012: $278,0712012Revenue 2013: $256,558Expenses 2013: $253,188Net Income 2013: $3,3702013Revenue 2014: $288,133Expenses 2014: $301,194Net Income 2014: -$13,0612014Revenue 2015: $413,168Expenses 2015: $346,892Net Income 2015: $66,2762015Revenue 2016: $275,757Expenses 2016: $372,078Net Income 2016: -$96,3212016Revenue 2017: $280,702Expenses 2017: $294,960Net Income 2017: -$14,2582017Revenue 2018: $276,760Expenses 2018: $291,794Net Income 2018: -$15,0342018Revenue 2019: $334,520Expenses 2019: $280,218Net Income 2019: $54,3022019Revenue 2020: $287,592Expenses 2020: $341,146Net Income 2020: -$53,5542020Revenue 2021: $304,146Expenses 2021: $291,351Net Income 2021: $12,7952021Revenue 2022: $314,689Expenses 2022: $301,224Net Income 2022: $13,4652022Revenue 2023: $331,972Expenses 2023: $339,486Net Income 2023: -$7,5142023Revenue 2024: $344,251Expenses 2024: $350,540Net Income 2024: -$6,2892024

Highlighted filing

2020

Revenue$287,592
Expenses$341,146
Net Income-$53,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$288,006
Mission and Program Overview

Mission

Advocacy and family support for people with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,730$47,286▼ $9,444
Land, Buildings, and Equipment, Net$38,347$36,325▼ $2,022
Pledges and Grants Receivable$7,356$28,817▲ $21,461
Prepaid Expenses and Deferred Charges$3,092$1,920▼ $1,172
Total Assets$105,525$114,348▲ $8,823
Liabilities
Unsecured Notes Loans Payable-$61,101-
Accounts Payable and Accrued Expenses$27,416$28,692▲ $1,276
Total Liabilities$27,416$89,793▲ $62,377
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,827$28,339▼ $10,488
Net Assets Without Donor Restrictions$39,282$-3,784▼ $43,066
Total Net Assets Fund Balance$78,109$24,555▼ $53,554
Total Liabilities and Net Assets / Fund Balance$105,525$114,348▲ $8,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,325$17,854$54,179
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Lori SchneiderExecutive DiFT$53,100$53,100

Board Members and Trustees

NameTitle
Eileen GeysenPresident
Agahuda KhaniiBoard Member
Al BeatiniBoard Member
David RabinowitschBoard Member
Kathy DiventiBoard Member
Mary MooreBoard Member
Debra PadwaSecretary
Ron GeysenTreasurer
Marie BuckstadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,786
Program Service Revenue
$0
Investment Income
$1,186
Other Revenue
$1,620
All Other Contributions
$284,761
Change in Net Assets
$-53,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,592
Total Revenue per Audited Statements
$287,592
Total Revenue per Form 990
$287,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,636
Salaries, Compensation, and Employee Benefits$110,442
Grants and Similar Amounts Paid$94,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,239$9,888-$96,127
Grants to Domestic Individuals$94,068--$94,068
Other Expenses-$61,101-$61,101
Insurance$19,220--$19,220
Occupancy$17,714--$17,714
Fees for Services Accounting$10,909$5,230-$16,139
Payroll Taxes$12,685$1,630-$14,315
Advertising$6,955$414-$7,369
Depreciation Depletion-$5,664-$5,664
Office Expenses$5,564$18-$5,582
Travel$2,483$38-$2,521
Conferences and Meetings$959$367-$1,326
Total Functional Expenses$256,796$84,350$0$341,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,146
Total Expenses per Audited Statements$341,146
Total Expenses per Form 990$341,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,620
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
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
No
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 2

“Eileen geysen ron geysen president treasurer married”

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

“Reviewed by executive director and at least one board member before signing.”

Form 990, Page 6, Part VI, Line 19

“Available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Sullivan County Ny
EIN
51-0197010
Phone
8457941029
Address
20 CRYSTAL STREET, MONTICELLO, NY 12701
Doing Business As
Nami of Sullivan County Inc

Signing Officer

Name
M Lori Schneider
Title
Executive Director
Phone
8457941029
Signed
2021-11-15

Organization Details

Principal Officer
M Lori Schneider
Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0860936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89600
IRS990ScheduleA/PublicSupportPY170Pct00.80020
IRS990ScheduleA/PublicSupportTotal170Amt0300625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300625
IRS990ScheduleA/TotalSupportAmt0335520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054179
IRS990ScheduleD/ExpensesSubtotalAmt0341146
IRS990ScheduleD/RevenueSubtotalAmt0287592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036325
IRS990ScheduleD/TotalExpensesPerForm990Amt0341146
IRS990ScheduleD/TotalRevenuePerForm990Amt0287592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341146
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt193650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSIST TO INDIVI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSIST TO INDIVI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER INVOICES FOR APPROVED GOODS OR SERVICES ARE SUBMITTED, PAYMENTS ARE MADE TO VENDORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EILEEN GEYSEN RON GEYSEN PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105525
IRS990/TotalAssetsEOYAmt0114348
IRS990/TotalAssetsGrp/BOYAmt0105525
IRS990/TotalAssetsGrp/EOYAmt0114348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284786
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027416
IRS990/TotalLiabilitiesEOYAmt089793
IRS990/TotalLiabilitiesGrp/BOYAmt027416
IRS990/TotalLiabilitiesGrp/EOYAmt089793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024555
IRS990/TotalProgramServiceExpensesAmt0256796
IRS990/TotalReportableCompFromOrgAmt053100
IRS990/TotalRevenueGrp/ExclusionAmt01620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114348
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt02483
IRS990/TravelGrp/TotalAmt02521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 CRYSTAL STREET
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M LORI SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457941029
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI SULLIVAN COUNTY NY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0510197010
ReturnHeader/Filer/PhoneNum08457941029
ReturnHeader/Filer/USAddress/AddressLine1Txt020 CRYSTAL STREET
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02021-11-15T09:29:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,348
Liabilities
$89,793
Net assets
$24,555
Revenue
$287,592
Expenses
$341,146
Net income
-$53,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.98$0.37$3.44$3.51$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.44$0.43$3.32$3.39$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.62$0.51$3.15$3.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.53$0.37$3.04$2.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.90$0.25$2.88$3.41$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.27$0.78$3.35$2.80$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.30$0.24$2.77$2.92$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.34$0.39$2.81$2.95$0.14
2016Summary only. Only limited summary data is available for this year.$0.68$0.15$0.53$2.76$3.72$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.33$1.49$4.13$3.47$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$2.88$3.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$2.57$2.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.99$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.99$2.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits