Civic Intelligence

Nami Hernando Inc.

990EZ • Fiscal year 2016 • EIN 59-2684242

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

PO Box 5613Spring Hill, FL 34611

(352) 684-0004

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$106,304

Down $4,200 (-3.8%) from 2015

Net Assets

$105,354

No earlier filing loaded for comparison.

Liabilities

Up

$950

Up $266 (+39%) from 2015

Revenue

Down

$70,505

Down $27,047 (-28%) from 2015

Expenses

Up

$73,746

Up $51,892 (+237%) from 2015

Net Income

Down

-$3,241

Down $78,939 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $14,354Liabilities 2011: $3122011Assets 2012: $17,771Liabilities 2012: $402Net Assets 2012: $17,3692012Assets 2013: $12,095Liabilities 2013: $431Net Assets 2013: $11,6642013Assets 2014: $35,008Liabilities 2014: $854Net Assets 2014: $34,1542014Assets 2015: $110,504Liabilities 2015: $6842015Assets 2016: $106,304Liabilities 2016: $950Net Assets 2016: $105,3542016Assets 2017: $99,823Liabilities 2017: $3,195Net Assets 2017: $96,6282017Assets 2018: $155,648Liabilities 2018: $6,974Net Assets 2018: $148,6742018Assets 2019: $155,321Liabilities 2019: $772Net Assets 2019: $154,5492019Assets 2020: $169,085Liabilities 2020: $15,852Net Assets 2020: $153,2332020Assets 2021: $205,055Liabilities 2021: $2,441Net Assets 2021: $202,6142021Assets 2022: $223,731Liabilities 2022: $5,366Net Assets 2022: $218,3652022Assets 2023: $201,321Liabilities 2023: $0Net Assets 2023: $201,3212023Assets 2024: $300,878Liabilities 2024: $127,982Net Assets 2024: $172,8962024Assets 2025: $265,323Liabilities 2025: $52,272Net Assets 2025: $213,0512025

Highlighted filing

2016

Assets$106,304
Liabilities$950
Net Assets$105,354

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $27,032Expenses 2011: $30,453Net Income 2011: -$3,4212011Expenses 2012: $25,1482012Revenue 2013: $24,146Expenses 2013: $29,851Net Income 2013: -$5,7052013Revenue 2014: $54,305Expenses 2014: $31,875Net Income 2014: $22,4302014Revenue 2015: $97,552Expenses 2015: $21,854Net Income 2015: $75,6982015Revenue 2016: $70,505Expenses 2016: $73,746Net Income 2016: -$3,2412016Revenue 2017: $91,076Expenses 2017: $99,802Net Income 2017: -$8,7262017Revenue 2018: $225,837Expenses 2018: $173,791Net Income 2018: $52,0462018Revenue 2019: $128,057Expenses 2019: $122,182Net Income 2019: $5,8752019Revenue 2020: $171,041Expenses 2020: $172,355Net Income 2020: -$1,3142020Revenue 2021: $242,833Expenses 2021: $190,790Net Income 2021: $52,0432021Revenue 2022: $263,048Expenses 2022: $247,297Net Income 2022: $15,7512022Revenue 2023: $263,047Expenses 2023: $247,297Net Income 2023: $15,7502023Revenue 2024: $499,144Expenses 2024: $471,693Net Income 2024: $27,4512024Revenue 2025: $775,925Expenses 2025: $735,770Net Income 2025: $40,1552025

Highlighted filing

2016

Revenue$70,505
Expenses$73,746
Net Income-$3,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$75,171
Mission and Program Overview

Mission

Nami hernando inc mission: to promote mental health awareness in our community through education, support, advocacy and outreach while improving the quality of life toward recovery for all who are living with mental illness, their families and their supporters.

To promote mental illness awareness in our community through education, support, advocacy and outreach while improving the quality of life toward recovery for all who are living with mental illness, their families and their supporters.

Program Services

DescriptionGrantsExpenses
NAMI HERNANDO CONDUCTS NUMEROUS EDUCATIONAL AND SUPPORT GROUPS THROUGHOUT THE YEAR FOR THOSE SUFFERING FROM MENTAL ILLNESS AND THOSE WHO SUPPORT THEM (FRIENDS AND FAMILY). WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT OPTIONS ARE AVAILABLE.-$56,013
NAMI HERNANDO CONDUCTS NUMEROUS EDUCATIONAL AND SUPPORT GROUPS THROUGHOUT THE YEAR FOR THOSE SUFFERING FROM MENTAL ILLNESS AND THOSE WHO SUPPORT THEM (FRIENDS AND FAMILY). WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT OPTIONS ARE AVAILABLE.-$3,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LAMBERTPresident-$0--
DAVID MICKELSONVice Preside-$0--
ANNE MARQUISSecretary-$0--
LORI MORRISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nami Hernando Inc
EIN
59-2684242
Phone
3526840004
Address
PO BOX 5613, SPRING HILL, FL 34611

Signing Officer

Name
Lori Morrison
Title
Treasurer
Phone
3526840004
Signed
2017-02-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Nami florida 485 1030 e lafayette st suite 10 tallahassee fl 32301

Form 990-ez, Part I, Line 16

Expenses computer/website 298 bank charges 294 books, subscriptions, ref 208 business registration fee 136 charitable donations 3,660 drop in center supplies 3,011 dues 141 education & training 4,528 meals 128 misc program fees 450 peer to peer class 1,000 repairs & maintenance 2,479 telephone 767 travel 787 utilities 2,198 non-investment depreciation 3,942 total 24,027

Form 990-ez, Part I, Line 20

Other decreases -4,496 book / tax depreciation difference 3,271

Form 990-ez, Part II, Line 24

Computers & accessories 6,851 9,774 less accumulated depreciation 6,538 8,745 furniture & fixtures 4,161 3,651 less accumulated depreciation 2,890 3,642 leasehold improvements 0 4,271 less accumulated depreciation 0 2,207 hernando house 149 245 security deposits 0 320 total 1,733 3,667

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 684 950

Form 990-ez, Part III

To promote mental illness awareness in our community through education, support, advocacy and outreach while improving the quality of life toward recovery for all who are living with mental illness, their families and their supporters.

Form 990-ez, Part III, Line 28

Nami hernando conducts numerous educational and support groups throughout the year for those suffering from mental illness and those who support them (friends and family). We often appear at public functions to address mental illness and what options are available.

Form 990-ez, Part III, Line 31

Nami hernando conducts numerous educational and support groups throughout the year for those suffering from mental illness and those who support them (friends and family). We often appear at public functions to address mental illness and what options are available.

Raw XML Appendix139 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NAMI HERNANDO CONDUCTS NUMEROUS EDUCATIONAL AND SUPPORT GROUPS THROUGHOUT THE YEAR FOR THOSE SUFFERING FROM MENTAL ILLNESS AND THOSE WHO SUPPORT THEM (FRIENDS AND FAMILY). WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT OPTIONS ARE AVAILABLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI FLORIDA 485 1030 E LAFAYETTE ST SUITE 10 TALLAHASSEE FL 32301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER/WEBSITE 298 BANK CHARGES 294 BOOKS, SUBSCRIPTIONS, REF 208 BUSINESS REGISTRATION FEE 136 CHARITABLE DONATIONS 3,660 DROP IN CENTER SUPPLIES 3,011 DUES 141 EDUCATION & TRAINING 4,528 MEALS 128 MISC PROGRAM FEES 450 PEER TO PEER CLASS 1,000 REPAIRS & MAINTENANCE 2,479 TELEPHONE 767 TRAVEL 787 UTILITIES 2,198 NON-INVESTMENT DEPRECIATION 3,942 TOTAL 24,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -4,496 BOOK / TAX DEPRECIATION DIFFERENCE 3,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS & ACCESSORIES 6,851 9,774 LESS ACCUMULATED DEPRECIATION 6,538 8,745 FURNITURE & FIXTURES 4,161 3,651 LESS ACCUMULATED DEPRECIATION 2,890 3,642 LEASEHOLD IMPROVEMENTS 0 4,271 LESS ACCUMULATED DEPRECIATION 0 2,207 HERNANDO HOUSE 149 245 SECURITY DEPOSITS 0 320 TOTAL 1,733 3,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 684 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE MENTAL ILLNESS AWARENESS IN OUR COMMUNITY THROUGH EDUCATION, SUPPORT, ADVOCACY AND OUTREACH WHILE IMPROVING THE QUALITY OF LIFE TOWARD RECOVERY FOR ALL WHO ARE LIVING WITH MENTAL ILLNESS, THEIR FAMILIES AND THEIR SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NAMI HERNANDO CONDUCTS NUMEROUS EDUCATIONAL AND SUPPORT GROUPS THROUGHOUT THE YEAR FOR THOSE SUFFERING FROM MENTAL ILLNESS AND THOSE WHO SUPPORT THEM (FRIENDS AND FAMILY). WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT OPTIONS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NAMI HERNANDO CONDUCTS NUMEROUS EDUCATIONAL AND SUPPORT GROUPS THROUGHOUT THE YEAR FOR THOSE SUFFERING FROM MENTAL ILLNESS AND THOSE WHO SUPPORT THEM (FRIENDS AND FAMILY). WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT OPTIONS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526840004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI HERNANDO INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0592684242
ReturnHeader/Filer/PhoneNum03526840004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5613
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034611
ReturnHeader/ReturnTs02017-02-15T14:05:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.52$2.13$7.76$7.36$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.28$1.73$4.99$4.72$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.63$2.47$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.18$2.63$2.47$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$2.43$1.91$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$1.71$1.72$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$1.28$1.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$2.26$1.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.91$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.71$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$0.98$0.22$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.54$0.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.25
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.27$0.30$0.03