Civic Intelligence

Koinonia Homes Inc.

990 • Fiscal year 2013 • EIN 23-7412318

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileKOINONIAHOMES.ORG

View Organization Page

6161 Oak Tree BlvdSuite 40044131

(216) 588-8777

Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$257,386

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,531,268

Up $438,252 (+3.6%) from 2012

Net Assets

Up

$4,318,614

Up $371,776 (+9.4%) from 2012

Liabilities

Up

$8,212,654

Up $66,476 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

$25,209,876

No earlier filing loaded for comparison.

Expenses

Up

$24,995,941

Up $779,238 (+3.2%) from 2012

Net Income

$213,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,919,177Liabilities 2010: $8,033,970Net Assets 2010: $1,885,2072010Assets 2011: $10,348,434Liabilities 2011: $7,983,426Net Assets 2011: $2,365,0082011Assets 2012: $12,093,016Liabilities 2012: $8,146,178Net Assets 2012: $3,946,8382012Assets 2013: $12,531,268Liabilities 2013: $8,212,654Net Assets 2013: $4,318,6142013Assets 2014: $12,810,239Liabilities 2014: $8,102,366Net Assets 2014: $4,707,8732014Assets 2015: $11,378,229Liabilities 2015: $6,813,549Net Assets 2015: $4,564,6802015Assets 2016: $12,236,985Liabilities 2016: $6,933,945Net Assets 2016: $5,303,0402016Assets 2017: $13,972,322Liabilities 2017: $7,300,894Net Assets 2017: $6,671,4282017Assets 2018: $14,345,774Liabilities 2018: $6,965,021Net Assets 2018: $7,380,7532018Assets 2019: $19,627,795Liabilities 2019: $10,727,392Net Assets 2019: $8,900,4032019Assets 2020: $26,740,127Liabilities 2020: $12,714,945Net Assets 2020: $14,025,1822020Assets 2021: $28,526,535Liabilities 2021: $11,178,240Net Assets 2021: $17,348,2952021Assets 2022: $30,649,087Liabilities 2022: $14,151,024Net Assets 2022: $16,498,0632022Assets 2023: $34,490,588Liabilities 2023: $13,536,614Net Assets 2023: $20,953,9742023Assets 2024: $25,638,700Liabilities 2024: $4,960,584Net Assets 2024: $20,678,1162024

Highlighted filing

2013

Assets$12,531,268
Liabilities$8,212,654
Net Assets$4,318,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $22,204,2942010Expenses 2011: $23,003,4532011Expenses 2012: $24,216,7032012Revenue 2013: $25,209,876Expenses 2013: $24,995,941Net Income 2013: $213,9352013Revenue 2014: $24,767,888Expenses 2014: $24,402,833Net Income 2014: $365,0552014Revenue 2015: $25,332,923Expenses 2015: $25,282,520Net Income 2015: $50,4032015Revenue 2016: $26,268,260Expenses 2016: $25,639,858Net Income 2016: $628,4022016Revenue 2017: $29,047,047Expenses 2017: $27,845,662Net Income 2017: $1,201,3852017Revenue 2018: $29,938,196Expenses 2018: $29,091,214Net Income 2018: $846,9822018Revenue 2019: $32,199,509Expenses 2019: $30,770,046Net Income 2019: $1,429,4632019Revenue 2020: $37,953,638Expenses 2020: $32,917,421Net Income 2020: $5,036,2172020Revenue 2021: $37,892,187Expenses 2021: $34,714,745Net Income 2021: $3,177,4422021Revenue 2022: $34,603,879Expenses 2022: $34,326,947Net Income 2022: $276,9322022Revenue 2023: $32,514,791Expenses 2023: $35,228,264Net Income 2023: -$2,713,4732023Revenue 2024: $676,333Expenses 2024: $1,343,697Net Income 2024: -$667,3642024

Highlighted filing

2013

Revenue$25,209,876
Expenses$24,995,941
Net Income$213,935
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$25,386,124
Mission and Program Overview

Mission

Partnering with people who have developmental disabilities to achieve healthy, fulfilling, enriched lives.

Providing programs and services to people who have developmental who have developmental disabilities in group home and community-based settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,680,114$5,627,813▼ $52,301
Intangible Assets$2,048,692$2,007,854▼ $40,838
Savings and Temporary Cash Investments$1,362,923$1,828,866▲ $465,943
Accounts Receivable$1,723,886$1,595,536▼ $128,350
Investments in Publicly Traded Securities$1,083,629$1,235,796▲ $152,167
Prepaid Expenses and Deferred Charges$99,746$112,169▲ $12,423
Cash and Non-Interest-Bearing Accounts$72,046$51,513▼ $20,533
Investments Other Securities$0$30,000▲ $30,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,093,016$12,531,268▲ $438,252
Other Assets Total$21,980$41,721▲ $19,741
Liabilities
Tax Exempt Bond Liabilities$4,257,184$3,996,081▼ $261,103
Accounts Payable and Accrued Expenses$2,642,676$2,872,267▲ $229,591
Mortgage Notes Payable Secured by Investment Property$892,376$996,426▲ $104,050
Escrow Account Liability$247,612$263,885▲ $16,273
Other Liabilities$53,621$62,485▲ $8,864
Unsecured Notes Loans Payable$52,709$21,510▼ $31,199
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$8,146,178$8,212,654▲ $66,476
Net Assets / Fund Balance
Unrestricted Net Assets$3,926,970$4,262,950▲ $335,980
Temporarily Rstr Net Assets$19,868$55,664▲ $35,796
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,946,838$4,318,614▲ $371,776
Total Liabilities and Net Assets / Fund Balance$12,093,016$12,531,268▲ $438,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,951,167$515,563$4,466,730
Equipment$1,064,516$1,796,195$2,860,711
Land$393,493-$393,493
Leasehold Improvements$89,260$262,935$352,195
Other Land Buildings$129,377$14,367$143,744
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Beastrompresident/CEOFT$230,955$26,431$257,386
Carol MortonVice President of FinanceFT$98,030$7,554$105,584

Board Members and Trustees

NameTitle
Fred a WatkinsBoard Chairman
Todd HaysVice Chair
Andy KinnearBoard Member
Dr Gerald StraussBoard Member
ETHAN McPEAKEBoard Member
Josh GordonBoard Member
Kate FennerBoard Member
Timothy AlbertsBoard Member
Melissa MajkutSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,171
Program Service Revenue
$24,583,122
Investment Income
$45,361
Other Revenue
$339,222
All Other Contributions
$117,181
Change in Net Assets
$213,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,545,903
Other Expenses$5,419,981
Total Fundraising Expense$211,066
Grants and Similar Amounts Paid$30,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,238,772$1,652,745$144,635$15,036,152
Other Employee Benefits$2,195,029$241,731$22,171$2,458,931
Payroll Taxes$1,539,674$137,515$10,661$1,687,850
Occupancy$777,072$426,338$699$1,204,109
All Other Expenses$564,074$171,182$5,036$740,292
Depreciation Depletion$516,557$105,869$351$622,777
Other Expenses$349,383$89,707$2,922$442,012
Current Officers, Directors, Trustees, and Key Employees$257,386$105,584-$362,970
Interest$218,143$362-$218,505
Fees for Services Management$37,913$147,509$21,563$206,985
Insurance$101,564$51,781$300$153,645
Fees for Services Legal$19,634$109,363-$128,997
Fees for Services Other-$81,791-$81,791
Information Technology$43,000$16,384$2,452$61,836
Advertising$30,097$20,941$170$51,208
Grants to Domestic Individuals$30,057--$30,057
Fees for Service Investment Mgmnt Fees-$8,336-$8,336
Total Functional Expenses$21,406,381$3,378,494$211,066$24,995,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,680
Fundraising Direct Expenses$17,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,680$42,680$13,982$28,698
Total Events$42,680$42,680$17,447$25,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligati$62,485

Bond Issues

BondIssuerIssuedIssue PricePurpose
A34-14088462010-05-12$4,880,000Purchase of real estate and busine

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,880,000$0$883,919$0

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, section C, #19

“THE ORGANIZATION MAKEs ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.”

PAGE 6, PART VI, SECTION B, #11B

“the Form 990 is prepared by an outside accounting firm who then provides to management for their review and approval. The outside accounting firm presents the Form 990 to the Finance Committee for their review and approval. Upon review and approval by the Finance Committee the Form 990 is then provided to the Board prior to the Organization's filing of the Form 990.”

PAGE 6, PART VI, SECTION B, #12C

“DIRECTORS REVIEW AND RE-SIGN THE POLICY ANNUALLY AT REGULARLY SCHEDULED BOARD MEETING. EMPLOYEES REVIEW and RE-SIGN THE POLICY EACH YEAR AT ANNUAL EMPLOYEE TRAINING.”

PAGE 6, PART VI, SECTION B, #15A AND #15B

“The board of directors takes into consideration the recommendations of an independent compensation consultant when approving employment contracts for top management and key employees.”

Filing and Contact Details

Filer

EIN
23-7412318
In Care Of
% DIANE BEASTROM
Phone
2165888777

Signing Officer

Name
Diane Beastrom
Title
CEO
Phone
2165888777
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Beastrom
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
788
Volunteers
34

Preparer

Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

PAGE 12, PART XI, #9

“Total other changes in net assets or fund balances: change in value of interest rate swap 53,466. ------------- $53,466.”

Financial Statement Notes

PART IV, #2A

“Medicaid residents can request, and in certain cases THE ORGANIZATION is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the ORGANIZATION on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities.”

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IRS990/Desc0KOINONIA HOMES IS A 501 (c)(3) ORGANIZATION THAT PROVIDES RESIDENTIAL, COMMUNITY AND VOCATIONAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CUYAHOGA COUNTY. TODAY OVER 300 CONSUMERS RECEIVE A VARIETY OF SUPPORT FROM A STAFF OF over 500 MEMBERS ON A DAILY BASIS. KOINONIA IS GUIDED BY ITS MISSION OF "PARTNERING WITH PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES TO ACHIEVE HEALTHY, FULFILLING, ENRICHED LIVES." AS A RESULT, THE ORGANIZATION HAS RECEIVED MANY AWARDS AND RECOGNITIONS FOR ITS ACHIEVEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF FINANCE
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IRS990/LandBldgEquipCostOrOtherBssAmt08216873
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104375
IRS990/NoncashContributionsAmt08381
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0426338
IRS990/OccupancyGrp/ProgramServicesAmt0777072
IRS990/OccupancyGrp/TotalAmt01204109
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021980
IRS990/OtherAssetsTotalGrp/EOYAmt041721
IRS990/OtherChangesInNetAssetsAmt053466
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02195029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02458931
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IRS990/OtherExpensesGrp/Desc1DIETARY & FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2FRANCHISE PERMIT FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MINOR EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt12922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289707
IRS990/OtherExpensesGrp/ProgramServicesAmt0584280
IRS990/OtherExpensesGrp/ProgramServicesAmt1470061
IRS990/OtherExpensesGrp/ProgramServicesAmt2433685
IRS990/OtherExpensesGrp/ProgramServicesAmt3349383
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IRS990/OtherExpensesGrp/TotalAmt1476161
IRS990/OtherExpensesGrp/TotalAmt2433685
IRS990/OtherExpensesGrp/TotalAmt3442012
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IRS990/OtherLiabilitiesGrp/EOYAmt062485
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182394
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01652745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013238772
IRS990/OtherSalariesAndWagesGrp/TotalAmt015036152
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137515
IRS990/PayrollTaxesGrp/ProgramServicesAmt01539674
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112169
IRS990/PrincipalOfficerNm0DIANE BEASTROM
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IRS990/PYOtherRevenueAmt0119937
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01828866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,531,268
Liabilities
$8,212,654
Net assets
$4,318,614
Revenue
$25,209,876
Expenses
$24,995,941
Net income
$213,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$4.96$20.7$0.68$1.34$0.67
2023Detailed filing. Detailed filing data is available for this year.$34.5$13.5$21.0$32.5$35.2$2.71
2022Detailed filing. Detailed filing data is available for this year.$30.6$14.2$16.5$34.6$34.3$0.28
2021Detailed filing. Detailed filing data is available for this year.$28.5$11.2$17.3$37.9$34.7$3.18
2020Detailed filing. Detailed filing data is available for this year.$26.7$12.7$14.0$38.0$32.9$5.04
2019Detailed filing. Detailed filing data is available for this year.$19.6$10.7$8.90$32.2$30.8$1.43
2018Detailed filing. Detailed filing data is available for this year.$14.3$6.97$7.38$29.9$29.1$0.85
2017Detailed filing. Detailed filing data is available for this year.$14.0$7.30$6.67$29.0$27.8$1.20
2016Detailed filing. Detailed filing data is available for this year.$12.2$6.93$5.30$26.3$25.6$0.63
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.81$4.56$25.3$25.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.8$8.10$4.71$24.8$24.4$0.37
2013Detailed filing. Detailed filing data is available for this year.$12.5$8.21$4.32$25.2$25.0$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.15$3.95$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.98$2.37$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$8.03$1.89$22.2