Civic Intelligence

Nami Hernando Inc.

990 • Fiscal year 2023 • EIN 59-2684242

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

Organization ProfileFLNAMIHERNANDO.IORG
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

6.0%

Higher net margin than 55% 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

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$201,321

Down $22,410 (-10%) from 2022

Net Assets

Down

$201,321

Down $17,044 (-7.8%) from 2022

Liabilities

Down

$0

Down $5,366 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$263,047

Down $1 (-0.0%) from 2022

Expenses

Flat

$247,297

Flat from 2022

Net Income

Down

$15,750

Down $1 (-0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2023

Assets$201,321
Liabilities$0
Net Assets$201,321
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

2023

Revenue$263,047
Expenses$247,297
Net Income$15,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$263,047
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.

Organization mission is to promote mental illness awareness in our community through education, support, advocacy and outrerach while inproving ther quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,365$201,321▼ $17,044
Land, Buildings, and Equipment, Net$119,938$119,854▼ $84
Cash and Non-Interest-Bearing Accounts$80,033$80,033→ $0
Total Assets$223,741$201,321▼ $22,420
Other Assets Total$23,770$1,434▼ $22,336
Liabilities
Accounts Payable and Accrued Expenses$5,376--
Total Liabilities$5,376$0▼ $5,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,365$201,321▼ $17,044
Total Liabilities and Net Assets / Fund Balance$223,741$201,321▼ $22,420

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,496-$105,496
Equipment$14,087$7,050$21,137
Leasehold Improvements$271$4,000$4,271
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tommy BakerPresident
Christina AlonzoVice President
Phil LarossaAdvisory Board Member
Ann HinesAsdvisory Board Member
Allison BunkerDirector
Bill ThompsonDirector
Cherity JuergenmeyerDirector
Chris NelsonDirector
Gary NelsonDirector
Lt Daniel CarriveauDirector
Samanthan NettletonDirector
Scottt FrancisDirector
Tina KinneyExecutive Director
Joanne GillespieSecretary
Christina MasottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,475
Change in Net Assets
$15,750
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$175,531
Occupancy---$18,608
Other Expenses---$17,319
Payroll Taxes---$13,546
Office Expenses---$4,278
Insurance---$3,198
Fees for Services Accounting---$1,928
Advertising---$850
Payment Travel Entrtnmnt Publicly Ofcl---$831
Travel---$722
Total Functional Expenses$0$0$0$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 Contest$5,200$5,200-$5,200
Nami Walks$4,851$4,851-$4,851
Total Events$19,799$19,799-$19,799
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 Direvtor
Phone
3526840004
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kinney
Formed
1985
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
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 1, 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01528224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01528224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01528224
IRS990ScheduleA/TotalSupportAmt01534047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021137
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119854
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0sync to music
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1walk a thon
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2General fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt05200
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt14851
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt29748
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt05200
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt14851
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt29748
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0lip sync battle
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1NAMI WALKS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2SOLITITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010554 spring hill Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt110554 Spring Hill Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt210554 Spring Hill Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Spring Hill
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Spring Hill
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2Spring Hill
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034608
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd134608
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd234608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIP SYNC CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TINA KINNEY
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08298 CORAL ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRING HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034606
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt019799
IRS990ScheduleG/TotalNetToOrganizationAmt019799
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 1, Line 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223741
IRS990/TotalAssetsEOYAmt0201321
IRS990/TotalAssetsGrp/BOYAmt0223741
IRS990/TotalAssetsGrp/EOYAmt0201321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263047
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05376
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05376
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,321
Liabilities
$0
Net assets
$201,321
Revenue
$263,047
Expenses
$247,297
Net income
$15,750
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
2023Detailed filing. Detailed filing data is available for this year.$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