Civic Intelligence

Nami Stark County Inc.

990 • Fiscal year 2016 • EIN 86-1135198

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 14, 2017

Organization ProfileNAMISTARKCOUNTY.ORD
121 Cleveland Ave SWCanton, OH 44702

(330) 492-6895

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$106,141

Up $20,781 (+24%) from 2015

Net Assets

Up

$94,228

Up $57,391 (+156%) from 2015

Liabilities

Down

$11,913

Down $36,610 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$182,479

Down $13,123 (-6.7%) from 2015

Expenses

Up

$185,159

Up $11,035 (+6.3%) from 2015

Net Income

Down

-$2,680

Down $24,158 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,898Liabilities 2011: $34,0572011Assets 2012: $51,898Liabilities 2012: $34,0572012Assets 2013: $45,549Liabilities 2013: $29,5902013Assets 2014: $54,475Liabilities 2014: $39,1162014Assets 2015: $85,360Liabilities 2015: $48,523Net Assets 2015: $36,8372015Assets 2016: $106,141Liabilities 2016: $11,913Net Assets 2016: $94,2282016Assets 2017: $114,411Liabilities 2017: $11,937Net Assets 2017: $102,4742017Assets 2018: $111,097Liabilities 2018: $12,908Net Assets 2018: $98,1892018Assets 2019: $112,338Liabilities 2019: $16,6602019Assets 2020: $134,921Liabilities 2020: $14,832Net Assets 2020: $120,0892020Assets 2021: $133,764Liabilities 2021: $21,083Net Assets 2021: $112,6812021Assets 2022: $150,188Liabilities 2022: $13,271Net Assets 2022: $136,9172022Assets 2023: $118,917Liabilities 2023: $7,612Net Assets 2023: $111,3052023Assets 2024: $97,126Liabilities 2024: $13,085Net Assets 2024: $84,0412024

Highlighted filing

2016

Assets$106,141
Liabilities$11,913
Net Assets$94,228
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $62,609Expenses 2011: $64,416Net Income 2011: -$1,8072011Revenue 2012: $62,609Expenses 2012: $64,416Net Income 2012: -$1,8072012Revenue 2013: $141,584Expenses 2013: $143,466Net Income 2013: -$1,8822013Revenue 2014: $142,747Expenses 2014: $143,347Net Income 2014: -$6002014Revenue 2015: $195,602Expenses 2015: $174,124Net Income 2015: $21,4782015Revenue 2016: $182,479Expenses 2016: $185,159Net Income 2016: -$2,6802016Revenue 2017: $202,248Expenses 2017: $167,209Net Income 2017: $35,0392017Revenue 2018: $183,932Expenses 2018: $188,217Net Income 2018: -$4,2852018Revenue 2019: $192,952Expenses 2019: $195,463Net Income 2019: -$2,5112019Revenue 2020: $246,699Expenses 2020: $222,287Net Income 2020: $24,4122020Revenue 2021: $226,961Expenses 2021: $234,369Net Income 2021: -$7,4082021Revenue 2022: $267,589Expenses 2022: $243,352Net Income 2022: $24,2372022Revenue 2023: $241,190Expenses 2023: $266,802Net Income 2023: -$25,6122023Revenue 2024: $320,786Expenses 2024: $348,050Net Income 2024: -$27,2642024

Highlighted filing

2016

Revenue$182,479
Expenses$185,159
Net Income-$2,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$195,326
Mission and Program Overview

Mission

Provide free educational and group support programs designed to support caregivers and individuals affected by mental illness and emotional disturbances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,257$97,389▲ $48,132
Accounts Receivable$30,134$3,122▼ $27,012
Total Assets$85,360$106,141▲ $20,781
Other Assets Total$5,969$5,630▼ $339
Liabilities
Accounts Payable and Accrued Expenses$48,523$7,163▼ $41,360
Deferred Revenue-$4,750-
Total Liabilities$48,523$11,913▼ $36,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$54,782-
Unrestricted Net Assets$36,837$39,446▲ $2,609
Total Net Assets Fund Balance$36,837$94,228▲ $57,391
Total Liabilities and Net Assets / Fund Balance$85,360$106,141▲ $20,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,630--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shannon OrtizPresident
Bobbie MarshDirector
Brittany ReedDirector
C J StantzDirector
Elaine ReolfiDirector
Elisa CastileDirector
Michelle DelickDirector
Jane JamesExec Director
Kay SilverwoodFamily Involvement Director
Bart FredrickFirst Vice Pres
R J FryanSecond Vice Pres
Tamara DailySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,673
Program Service Revenue
$110,417
Investment Income
$0
Other Revenue
$59,389
All Other Contributions
$11,102
Change in Net Assets
$-2,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,695
Other Expenses$62,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,687$21,929-$96,616
Other Employee Benefits$16,909$1,517-$18,426
All Other Expenses$10,099--$10,099
Payroll Taxes$5,893$1,760-$7,653
Occupancy$365$4,524-$4,889
Travel$1,367$2,932-$4,299
Fees for Services Accounting-$2,920-$2,920
Office Expenses$941$1,720-$2,661
Other Expenses$1,970$733-$1,970
Advertising-$1,720-$1,720
Insurance$616$618-$1,234
Conferences and Meetings$877--$877
Total Functional Expenses$143,418$41,741$0$185,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,877
Fundraising Direct Expenses$12,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$25,757$25,757$12,031$13,726
Civic Center Project$15,120$15,120$816$14,304
Total Events$40,877$40,877$12,847$28,030
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available in our office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Stark County Inc
EIN
86-1135198
Phone
3304926895
Address
121 CLEVELAND AVE SW, CANTON, OH 44702

Signing Officer

Name
Kay Silverwood
Title
Executive Director
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Silverwood
Formed
2007
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Harris Miller & Finkelstein Cpas Llp
Address
1642 CLEVELAND AVE NW, CANTON, OH 44703
Preparer
Pamela J Lung
Phone
3304562879
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment needed as py 990 was prepared before review adjustments were posted”

Form 990, Part XI, Line 9

“Increase in temporarily restricted net assets”

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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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY SILVERWOOD
IRS990/PriorPeriodAdjustmentsAmt05288
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076830
IRS990/PYOtherRevenueAmt036596
IRS990/PYProgramServiceRevenueAmt0135025
IRS990/PYRevenuesLessExpensesAmt021478
IRS990/PYSalariesCompEmpBnftPaidAmt097294
IRS990/PYTotalExpensesAmt0174124
IRS990/PYTotalRevenueAmt0195602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0693662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693662
IRS990ScheduleA/TotalSupportAmt0693662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05630
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIVIC CENTER PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0816
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT NEEDED AS PY 990 WAS PREPARED BEFORE REVIEW ADJUSTMENTS WERE POSTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE IN OUR OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054782
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085360
IRS990/TotalAssetsEOYAmt0106141
IRS990/TotalAssetsGrp/BOYAmt085360
IRS990/TotalAssetsGrp/EOYAmt0106141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012673
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048523
IRS990/TotalLiabilitiesEOYAmt011913
IRS990/TotalLiabilitiesGrp/BOYAmt048523
IRS990/TotalLiabilitiesGrp/EOYAmt011913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094228
IRS990/TotalProgramServiceExpensesAmt0143418
IRS990/TotalProgramServiceRevenueAmt0110417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182479
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106141
IRS990/TravelGrp/ManagementAndGeneralAmt02932
IRS990/TravelGrp/ProgramServicesAmt01367
IRS990/TravelGrp/TotalAmt04299

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,141
Liabilities
$11,913
Net assets
$94,228
Revenue
$182,479
Expenses
$185,159
Net income
-$2,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$3.21$3.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$2.41$2.67$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.68$2.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$2.27$2.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$2.47$2.22$0.24
2019Summary only. Only limited summary data is available for this year.$1.12$0.17$1.93$1.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.84$1.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$2.02$1.67$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.82$1.85$0.03
2015Summary only. Only limited summary data is available for this year.$0.85$0.49$0.37$1.96$1.74$0.21
2014Summary only. Only limited summary data is available for this year.$0.54$0.39$1.43$1.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.30$1.42$1.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.34$0.63$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.34$0.63$0.64$0.02