Civic Intelligence

Nami Hernando Inc.

990 • Fiscal year 2022 • EIN 59-2684242

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

10554 Spring Hill DrSpring Hill, FL 34608

(352) 684-0004

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$223,731

Up $18,676 (+9.1%) from 2021

Net Assets

Up

$218,365

Up $15,751 (+7.8%) from 2021

Liabilities

Up

$5,366

Up $2,925 (+120%) from 2021

Revenue

Up

$263,048

Up $20,215 (+8.3%) from 2021

Expenses

Up

$247,297

Up $56,507 (+30%) from 2021

Net Income

Down

$15,751

Down $36,292 (-70%) from 2021

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

2022

Assets$223,731
Liabilities$5,366
Net Assets$218,365

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

2022

Revenue$263,048
Expenses$247,297
Net Income$15,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$263,048
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 is to promote mental illness awareness in our community through hrough educatyion ,support, advocacy and outreach while improving the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,614$218,365▲ $15,751
Land, Buildings, and Equipment, Net$119,738$119,928▲ $190
Cash and Non-Interest-Bearing Accounts$82,891$80,033▼ $2,858
Total Assets$205,055$223,731▲ $18,676
Other Assets Total$2,426$23,770▲ $21,344
Liabilities
Accounts Payable and Accrued Expenses$2,441$5,366▲ $2,925
Total Liabilities$2,441$5,366▲ $2,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,614$218,365▲ $15,751
Total Liabilities and Net Assets / Fund Balance$205,055$223,731▲ $18,676

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,496-$105,496
Equipment$10,432$10,505$20,937
Leasehold Improvements$4,000$271$4,271
Other Assets Org$23,770--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina QyibelPresident
Anthiony CaruanaBoard Member
Bill ThompsonBoard Member
Capt Andrew BatchelderBoard Member
Christina AlonzoBoard Member
Daniellr 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
Leslie KittsTrteasurer
Tommy BakerVice Prersident
Revenue and Support

Revenue Composition

Contributions and Grants
$263,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,785
Change in Net Assets
$15,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,077
Other Expenses$58,220
Total Fundraising Expense$10,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,223$10,531$8,777$175,531
Occupancy$16,561$1,116$931$18,608
Payroll Taxes$11,872$1,015$659$13,546
Office Expenses$3,693$924-$4,617
Advertising$2,848$192$160$3,200
Insurance---$3,198
Fees for Services Accounting$1,715$116$97$1,928
Other Expenses---$850
Payment Travel Entrtnmnt Publicly Ofcl---$831
Travel---$722
Payments to Affiliates$9--$9
Total Functional Expenses$192,921$13,894$10,624$247,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
lip sync battle$5,200$5,200-$5,200
Total Events$5,200$5,200$850$4,350
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
EIN
59-2684242
Phone
3526840004
Address
10554 SPRING HILL DR, Spring Hill, FL 34608

Signing Officer

Name
Tina Kinney
Title
Executive Director
Phone
3526840004
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kinney
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 SECTION 1, Line LINE 4A

The organization has offices on one section of land and has a vacant lot that will be used when the organization expands operations

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt011872
IRS990/PayrollTaxesGrp/TotalAmt013546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA KINNEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217587
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0831
IRS990/PYOtherExpensesAmt066810
IRS990/PYOtherRevenueAmt025255
IRS990/PYRevenuesLessExpensesAmt052052
IRS990/PYSalariesCompEmpBnftPaidAmt0123980
IRS990/PYTotalExpensesAmt0190790
IRS990/PYTotalRevenueAmt0242842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0202614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218365
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt0578785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578785
IRS990ScheduleA/TotalSupportAmt0600193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020937
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023770
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0lip sync battle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OFFICES ON ONE SECTION OF LAND AND HAS A VACANT LOT THAT WILL BE USED WHEN THE ORGANIZATION EXPANDS OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section SECTION 1, Line LINE 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205055
IRS990/TotalAssetsEOYAmt0223731
IRS990/TotalAssetsGrp/BOYAmt0205055
IRS990/TotalAssetsGrp/EOYAmt0223731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263048
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02441
IRS990/TotalLiabilitiesEOYAmt05366
IRS990/TotalLiabilitiesGrp/BOYAmt02441
IRS990/TotalLiabilitiesGrp/EOYAmt05366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218365
IRS990/TotalProgramServiceExpensesAmt0192921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223731
IRS990/TravelGrp/TotalAmt0722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010554 SPRING HILL DR
IRS990/USAddress/CityNm0Spring Hill
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034608
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.FLNAMIHERNANDO.ORG

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
2022Detailed filing. Detailed filing data is available for this year.$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