Civic Intelligence

Nami Hernando Inc.

990 • Fiscal year 2021 • EIN 59-2684242

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 13, 2022

PO BOX 5613 Room xSpring Hill, FL 34611

(352) 684-0004

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

66th percentile

21%

Higher net margin than 66% 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

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$205,055

Up $35,970 (+21%) from 2020

Net Assets

Up

$202,614

Up $49,381 (+32%) from 2020

Liabilities

Down

$2,441

Down $13,411 (-85%) from 2020

Revenue

Up

$242,833

Up $71,792 (+42%) from 2020

Expenses

Up

$190,790

Up $18,435 (+11%) from 2020

Net Income

Up

$52,043

Up $53,357 (+4061%) from 2020

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

2021

Assets$205,055
Liabilities$2,441
Net Assets$202,614

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

2021

Revenue$242,833
Expenses$190,790
Net Income$52,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$242,833
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.

Organizations mission to promote mental illness awareness in our community through education. Support, advocacy and outreach while improving the quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,571$202,614▲ $52,043
Land, Buildings, and Equipment, Net$106,065$119,738▲ $13,673
Cash and Non-Interest-Bearing Accounts$58,923$82,891▲ $23,968
Total Assets$166,423$205,055▲ $38,632
Other Assets Total$1,435$2,426▲ $991
Liabilities
Accounts Payable and Accrued Expenses$15,852$2,441▼ $13,411
Total Liabilities$15,852$2,441▼ $13,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,571$188,641▲ $38,070
Total Net Assets Fund Balance$150,571$202,614▲ $52,043
Total Liabilities and Net Assets / Fund Balance$166,423$205,055▲ $38,632

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,496-$105,496
Equipment$9,971$10,966$20,937
Leasehold Improvements$4,271-$4,271
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina QuibellPresident
Tommy BakerVice President
Anthony CaruanaBoard Member
Bill ThompsonBoard Member
Capt Andrew BatchelderBoard Member
Chisitna AlonzoBoard Member
Danielle VaughnBoard Member
Phil LarossaBoard Member
Rhy UrellaBoard Member
Scott FrancisBoard Member
Tina KinneyExecutive Director
Ann HinesAdvisory Member
JOSEPH KENNETH McCUEAdvisory Member
Michael J KagerorgeAdvisory Member
Joanne GillespieSecretary
Lesile KittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,255
All Other Contributions
$105,985
Change in Net Assets
$52,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,980
Other Expenses$66,810
Total Fundraising Expense$7,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,458$6,907$5,756$115,121
Other Expenses$31,886$132$131$31,886
Occupancy$22,193$1,233$1,233$24,659
Payroll Taxes$7,972$443$444$8,859
Insurance$2,163$146$146$2,455
Fees for Services Accounting$1,657$57$58$1,842
Advertising$859$71$70$1,000
Payment Travel Entrtnmnt Publicly Ofcl$584--$584
Payments to Affiliates$457--$457
Travel---$417
Total Functional Expenses$173,653$9,036$7,884$190,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fund Rtaising$24,750$24,750-$24,750
Nmai/walks$764$764-$764
Total Events$25,514$25,514-$25,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Nami Hernando Inc
EIN
59-2684242
Phone
3526840004
Address
PO BOX 5613 Room x, Spring Hill, FL 34611

Signing Officer

Name
tina kinney
Title
executive director
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Rowden
Formed
1985
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Joseph P Nagy CPA
Address
5331 COMMERCIAL WAY SUITE 211, SPRING HILL, FL 34606
Preparer
Joseph P Nagy
Phone
3525565208
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section I, Line 4A

PART III SECTION i LINE 4A THE ORGANIZATION HAS OFFICES ON ONE SECTION OF LAND AND HAS A VACANT LOT THAT WILL BE USED WHEN THE ORGANIZATION EXPANSA OPERATIONS

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
IRS990/OtherExpensesGrp/ProgramServicesAmt0840
IRS990/OtherExpensesGrp/ProgramServicesAmt1124
IRS990/OtherExpensesGrp/ProgramServicesAmt22460
IRS990/OtherExpensesGrp/ProgramServicesAmt331886
IRS990/OtherExpensesGrp/TotalAmt0933
IRS990/OtherExpensesGrp/TotalAmt1124
IRS990/OtherExpensesGrp/TotalAmt22453
IRS990/OtherExpensesGrp/TotalAmt331886
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0457
IRS990/PaymentsToAffiliatesGrp/TotalAmt0457
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443
IRS990/PayrollTaxesGrp/ProgramServicesAmt07972
IRS990/PayrollTaxesGrp/TotalAmt08859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY ROWDEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171041
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0584
IRS990/PYOtherExpensesAmt075951
IRS990/PYRevenuesLessExpensesAmt0-1314
IRS990/PYSalariesCompEmpBnftPaidAmt096404
IRS990/PYTotalExpensesAmt0172355
IRS990/PYTotalRevenueAmt0171041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0386816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386816
IRS990ScheduleA/TotalSupportAmt0402485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020937
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119738
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd5false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd6false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd7false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd8false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02500
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt166
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt21152
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt34000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt482840
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt523549
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt62500
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt710000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt84583
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt166
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt21152
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt34000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt482840
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt523549
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt62500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt710000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt84583
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0AHEC GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1COMPASS BANK GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2ELDER OPTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm3JANSEN GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm4LSF GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm5MISC GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm6NATIVITY LUTHERAN CHHURCH
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm7SUNCOAST CREDIT UNION
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm8UNITED WAY GRANT
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUND RTAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NMAI/WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025514
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0131190
IRS990ScheduleG/TotalNetToOrganizationAmt0131190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III SECTION i LINE 4A THE ORGANIZATION HAS OFFICES ON ONE SECTION OF LAND AND HAS A VACANT LOT THAT WILL BE USED WHEN THE ORGANIZATION EXPANSA OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section I, Line 4a

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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