Civic Intelligence

Huckleberry House Inc.

990 • Fiscal year 2017 • EIN 31-0795573

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 16, 2017

Organization ProfileWWW.HUCK-HOUSE.ORG

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1421 Hamlet StreetColumbus, OH 43201

(614) 294-5553

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,588

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,524,309

Down $80,640 (-3.1%) from 2016

Net Assets

Up

$1,998,738

Up $6,922 (+0.3%) from 2016

Liabilities

Down

$525,571

Down $87,562 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$3,273,584

Up $244,886 (+8.1%) from 2016

Expenses

Up

$3,353,280

Up $341,766 (+11%) from 2016

Net Income

Down

-$79,696

Down $96,880 (-564%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,057,360Liabilities 2010: $506,653Net Assets 2010: $1,550,7072010Assets 2012: $2,632,365Liabilities 2012: $590,352Net Assets 2012: $2,042,0132012Assets 2013: $2,665,711Liabilities 2013: $547,342Net Assets 2013: $2,118,3692013Assets 2014: $2,668,314Liabilities 2014: $506,152Net Assets 2014: $2,162,1622014Assets 2015: $2,563,661Liabilities 2015: $506,607Net Assets 2015: $2,057,0542015Assets 2016: $2,604,949Liabilities 2016: $613,133Net Assets 2016: $1,991,8162016Assets 2017: $2,524,309Liabilities 2017: $525,571Net Assets 2017: $1,998,7382017Assets 2018: $2,469,324Liabilities 2018: $552,469Net Assets 2018: $1,916,8552018Assets 2019: $2,752,968Liabilities 2019: $386,874Net Assets 2019: $2,366,0942019Assets 2020: $3,941,017Liabilities 2020: $1,916,779Net Assets 2020: $2,024,2382020Assets 2021: $5,049,827Liabilities 2021: $1,678,006Net Assets 2021: $3,371,8212021Assets 2022: $4,716,818Liabilities 2022: $1,155,683Net Assets 2022: $3,561,1352022

Highlighted filing

2017

Assets$2,524,309
Liabilities$525,571
Net Assets$1,998,738
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,756,9402010Expenses 2012: $2,546,6662012Expenses 2013: $2,673,8522013Revenue 2014: $2,682,380Expenses 2014: $2,756,580Net Income 2014: -$74,2002014Revenue 2015: $2,783,650Expenses 2015: $2,788,003Net Income 2015: -$4,3532015Revenue 2016: $3,028,698Expenses 2016: $3,011,514Net Income 2016: $17,1842016Revenue 2017: $3,273,584Expenses 2017: $3,353,280Net Income 2017: -$79,6962017Revenue 2018: $3,381,069Expenses 2018: $3,455,863Net Income 2018: -$74,7942018Revenue 2019: $4,462,174Expenses 2019: $4,012,935Net Income 2019: $449,2392019Revenue 2020: $3,863,189Expenses 2020: $4,205,045Net Income 2020: -$341,8562020Revenue 2021: $5,221,026Expenses 2021: $4,065,919Net Income 2021: $1,155,1072021Revenue 2022: $4,515,081Expenses 2022: $4,153,096Net Income 2022: $361,9852022

Highlighted filing

2017

Revenue$3,273,584
Expenses$3,353,280
Net Income-$79,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 16, 2017
Return Version
2016v3.1
Gross Receipts
$3,535,156
Mission and Program Overview

Mission

Reaching young people and their families to build stronger lives.

Huckleberry house provides shelter to runaway teens, counseling for teens & their families. Transitional housing & services for older teens & street outreach to central ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,182,419$1,284,399▲ $101,980
Land, Buildings, and Equipment, Net$797,108$711,640▼ $85,468
Accounts Receivable$213,385$267,870▲ $54,485
Cash and Non-Interest-Bearing Accounts$389,429$227,114▼ $162,315
Prepaid Expenses and Deferred Charges$22,090$32,768▲ $10,678
Savings and Temporary Cash Investments$0$0→ $0
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,604,949$2,524,309▼ $80,640
Other Assets Total$518$518→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,404$306,534▲ $70,130
Accounts Payable and Accrued Expenses$186,426$219,037▲ $32,611
Deferred Revenue$190,303$0▼ $190,303
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$613,133$525,571▼ $87,562
Net Assets / Fund Balance
Unrestricted Net Assets$1,767,028$1,786,833▲ $19,805
Temporarily Rstr Net Assets$224,788$211,905▼ $12,883
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,991,816$1,998,738▲ $6,922
Total Liabilities and Net Assets / Fund Balance$2,604,949$2,524,309▼ $80,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,685$564,099$837,784
Buildings$344,989$293,550$638,539
Equipment$21,337$358,425$379,762
Land$71,629-$71,629
Other Land Buildings-$28,745$28,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,244,046$5,000▲ $103,108-$1,342,495
2015$1,275,175$40,799▼ $60,111-$1,244,046
2014$1,314,708$17,500▼ $36,635-$1,275,175
2013$1,148,885$31,438▲ $146,330-$1,314,708
2012$1,082,887$19,000▲ $58,308-$1,148,885
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WesterfeltExecutive DirectorFT$106,184$8,404$114,588
Lynda LeclercAssociate DirectorFT$87,015$7,925$94,940

Board Members and Trustees

NameTitle
Chaz HixenPresident
Pete ShulerVice President
Charles ManofskyBoard Member
Chris BeamBoard Member
Craig SmithBoard Member
Eric HutchinsonBoard Member
Frank PiferBoard Member
Jeannie MackowiakBoard Member
Jessica BarwellBoard Member
Julie ClarkBoard Member
Maria ArmstrongBoard Member
Maria MoneBoard Member
Megan KoontzBoard Member
NI'JA WHITSONBoard Member
Polly SinesiBoard Member
Ryan KonstBoard Member
Tiffanie HiibnerBoard Member
Lori StuartSecretary
Paul SoltisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,958
Program Service Revenue
$962,501
Investment Income
$60,125
Other Revenue
$0
All Other Contributions
$196,997
Change in Net Assets
$-79,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$14,317Fair Market Value (FMV)
Other Non Cash Contri Table6$10,278Fair Market Value (FMV)
Other Non Cash Contri Table25$3,658Fair Market Value (FMV)
Other Non Cash Contri Table15$2,895Fair Market Value (FMV)
Other Non Cash Contri Table1$114Fair Market Value (FMV)
Food Inventory1$100Fair Market Value (FMV)
Total Noncash Contributions48$31,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,273,584
Revenue Not Reported on Form 990
$84,276
Total Revenue per Audited Statements
$3,357,860
Total Revenue per Form 990
$3,273,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,864
Other Expenses$1,167,416
Total Fundraising Expense$74,249
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,312$68,772$14,877$1,642,961
Occupancy$466,359$13,761$4,718$484,838
Current Officers, Directors, Trustees, and Key Employees$154,679$33,145$33,145$220,969
Office Expenses$109,969$50,430$4,001$164,400
Other Employee Benefits$131,213$7,672$3,316$142,201
Payroll Taxes$126,089$8,564$4,631$139,284
Depreciation Depletion$82,349$10,045$4,727$97,121
Fees for Services Other$22,050$36,337$1,059$59,446
Travel$51,004$7,143$335$58,482
Insurance$42,947$5,886$2,626$51,459
Pension Plan Contributions$26,800$1,298$351$28,449
Fees for Services Accounting-$22,852-$22,852
Other Expenses$12,186$1,707$80$13,973
Interest$2,137$10,128$109$12,374
Grants to Domestic Individuals$12,000--$12,000
All Other Expenses$1,930$9,148$99$11,177
Fees for Services Management$1,097$5,198$56$6,351
Total Functional Expenses$2,960,544$318,487$74,249$3,353,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,353,280
Expenses per Audited Statements$3,350,938
Total Expenses per Audited Statements$3,350,938
Expenses Not Reported on Financial Statements$2,342
Other Expense Adjustments$2,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the form 990 will be provided to the organization's corporate board members electronically prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members are required annually to complete a conflict of interest form. Any issues are addressed by the board of directors.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board of directors determines and annually reviews the compensation for the executive director. The executive director determines and annually reviews the compensation for the organization's officers. Huckleberry house uses a market survey of local nonprofit agencies, published by oano & uw of central ohio, to determine the median salaries for each position.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huckleberry House
EIN
31-0795573
In Care Of
% REBECCA WESTERFELT
Phone
6142945553
Address
1421 HAMLET STREET, COLUMBUS, OH 43201

Signing Officer

Name
Rebecca Westerfelt
Title
Executive Director
Phone
6142945553
Signed
2017-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Westerfelt
Formed
1970
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
105
Volunteers
100

Preparer

Firm
Bdo USA Llp
Address
300 SPRUCE ST STE 100, COLUMBUS, OH 43215
Preparer
Melanie Wernert
Phone
6144883126
Supplemental Narrative

Additional Explanations

FORM 990, PART II, LINE 4D:

“Youth outreach program- neighborhood-based outreach and prevention services targeting youth at risk of violence (gang), substance abuse, and sexual exploitation. In 2016, the "yop shop" was opened to create a brick and mortar outreach presence in the community. Clients come to ask questions, obtain documentation, and get referrals for services offered by huckleberry house and related agencies. Expenses: $260,357 including grants of $0 revenue: $254,255 scholarships- expenses: $12,000 including grants of $12,000 revenue: $0”

FORM 990, PART XI, LINE 9:

“Reversal of grant expenses $2,342”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment fund is to provide funding for emergencies, future projects and scholarships.”

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code (code) except for any unrelated business income as defined in the code. The organization had no unrelated business income during the years ended june 30, 2017 and 2016. Accordingly, no provisions for fefderal, state or local income taxes are included in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's activities, the organization believes its position of tax-exempt status is current based on current facts and circumstances. It is the policy of the organization to include in operating expenses any penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended june 30, 2017 and 2016.”

PART XII, LINE 4B- OTHER ADJUSTMENTS:

“Scholarships written off $2,342”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,309
Liabilities
$525,571
Net assets
$1,998,738
Revenue
$3,273,584
Expenses
$3,353,280
Net income
-$79,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.16$3.56$4.52$4.15$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.68$3.37$5.22$4.07$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.92$2.02$3.86$4.21$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.39$2.37$4.46$4.01$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.55$1.92$3.38$3.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.53$2.00$3.27$3.35$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.61$1.99$3.03$3.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.51$2.06$2.78$2.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$2.68$2.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.55$2.12$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.59$2.04$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.55$2.76