Civic Intelligence

The Open Shelter Inc.

990 • Fiscal year 2014 • EIN 31-1022698

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.THEOPENSHELTER.ORG
61 E Mound StColumbus, OH 43215

(614) 222-6701

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,050

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$280,003

Up $91,025 (+48%) from 2012

Net Assets

Up

$174,568

Up $91,026 (+109%) from 2012

Liabilities

Down

$105,435

Down $1 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

$262,206

No earlier filing loaded for comparison.

Expenses

Up

$224,068

Up $8,249 (+3.8%) from 2012

Net Income

$38,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $197,502Liabilities 2010: $106,466Net Assets 2010: $91,0362010Assets 2011: $195,925Liabilities 2011: $105,188Net Assets 2011: $90,7372011Assets 2012: $188,978Liabilities 2012: $105,436Net Assets 2012: $83,5422012Assets 2014: $280,003Liabilities 2014: $105,435Net Assets 2014: $174,5682014Assets 2015: $280,330Liabilities 2015: $105,435Net Assets 2015: $174,8952015Assets 2016: $213,914Liabilities 2016: $105,435Net Assets 2016: $108,4792016Assets 2017: $257,643Liabilities 2017: $62,220Net Assets 2017: $195,4232017Assets 2018: $317,111Liabilities 2018: $90,542Net Assets 2018: $226,5692018Assets 2019: $311,810Liabilities 2019: $123,629Net Assets 2019: $188,1812019Assets 2020: $624,224Liabilities 2020: $270,084Net Assets 2020: $354,1402020Assets 2021: $603,859Liabilities 2021: $185,232Net Assets 2021: $418,6272021Assets 2022: $553,924Liabilities 2022: $145,045Net Assets 2022: $408,8792022Assets 2023: $505,976Liabilities 2023: $144,804Net Assets 2023: $361,1722023Assets 2024: $521,685Liabilities 2024: $145,045Net Assets 2024: $376,6402024

Highlighted filing

2014

Assets$280,003
Liabilities$105,435
Net Assets$174,568
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $212,1142010Expenses 2011: $214,3652011Expenses 2012: $215,8192012Revenue 2014: $262,206Expenses 2014: $224,068Net Income 2014: $38,1382014Revenue 2015: $243,910Expenses 2015: $244,804Net Income 2015: -$8942015Revenue 2016: $204,709Expenses 2016: $271,125Net Income 2016: -$66,4162016Revenue 2017: $345,602Expenses 2017: $258,658Net Income 2017: $86,9442017Revenue 2018: $305,956Expenses 2018: $274,810Net Income 2018: $31,1462018Revenue 2019: $269,047Expenses 2019: $307,435Net Income 2019: -$38,3882019Revenue 2020: $461,867Expenses 2020: $295,908Net Income 2020: $165,9592020Revenue 2021: $385,173Expenses 2021: $320,686Net Income 2021: $64,4872021Revenue 2022: $439,131Expenses 2022: $448,879Net Income 2022: -$9,7482022Revenue 2023: $361,880Expenses 2023: $409,587Net Income 2023: -$47,7072023Revenue 2024: $501,091Expenses 2024: $484,492Net Income 2024: $16,5992024

Highlighted filing

2014

Revenue$262,206
Expenses$224,068
Net Income$38,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$262,206
Mission and Program Overview

Mission

The open shelter provides, directly or by referral, emergency shelter and assistance for homeless and marginally housed persons in central ohio, especially the most vulnerable among them; and to provide directly or by referral, coordinated, supportive services, and transitional and/or permanent housing, enabling homeless and marginally housed persons to achieve maximum participation in the community.

The organization provides support and outreach services for homeless men to reintegrate them back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,290$174,977▲ $37,687
Inventories for Sale or Use$17,085$17,085→ $0
Pledges and Grants Receivable$3,000$3,000→ $0
Savings and Temporary Cash Investments-$215-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$242,101$280,003▲ $37,902
Other Assets Total$84,726$84,726→ $0
Liabilities
Other Liabilities$84,726$84,726→ $0
Accounts Payable and Accrued Expenses$17,709$17,709→ $0
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$105,435$105,435→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,666$174,568▲ $37,902
Total Net Assets Fund Balance$136,666$174,568▲ $37,902
Total Liabilities and Net Assets / Fund Balance$242,101$280,003▲ $37,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,661$29,661
Other Assets Org$3,622--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BeittelCo Exec DirectorFT$64,050$64,050
Kent R BeittelExec.directorFT$11,951$11,951

Board Members and Trustees

NameTitle
Bob AterDirector
Bob FurbeeDirector
Diana AlexanderDirector
Gary KlempnauerDirector
Joanne RootsDirector
John BoyerDirector
John NimmerDirector
Marcia BrehmerDirector
Mary HowardDirector
Shawn RedmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,006
Program Service Revenue
$27,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,686
Change in Net Assets
$38,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,255
Other Expenses$76,813
Total Fundraising Expense$23,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,376$32,623$7,003$76,002
Occupancy$48,475$5,076$4,265$57,816
Other Salaries and Wages$47,973-$7,773$55,746
Payroll Taxes$14,353$97$1,057$15,507
Office Expenses$6,284$100$927$7,311
Insurance$1,835$2,580-$4,415
Other Expenses$504$417$200$1,121
Fees for Services Management$605$8$59$672
Total Functional Expenses$158,067$42,855$23,146$224,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payeeship Liability$80,678
Accounts Payable - Related Party$3,787
Safety Bank Liability$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“The officers of the organization are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to all board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all employees to disclose any conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews compensation on an annual basis and approves salaries of executives based on performance.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Open Shelter Inc
EIN
31-1022698
Phone
6142226701
Address
61 E MOUND ST, COLUMBUS, OH 43215

Signing Officer

Name
Kent Biettle
Title
Executive Director
Phone
6142226701
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
550

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
John E Boyer
Phone
6148852208
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030205
IRS990/PYRevenuesLessExpensesAmt054751
IRS990/PYSalariesCompEmpBnftPaidAmt0142352
IRS990/PYTotalExpensesAmt0219165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01037744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037744
IRS990ScheduleA/TotalSupportAmt01037744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOCIAL SECURITY PAYEESHIP PROGRAM CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SAFETY BANK CLUB CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAFETY BANK LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYEESHIP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084726
IRS990ScheduleD/TotalLiabilityAmt084726
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES SALARIES OF EXECUTIVES BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242101
IRS990/TotalAssetsEOYAmt0280003
IRS990/TotalAssetsGrp/BOYAmt0242101
IRS990/TotalAssetsGrp/EOYAmt0280003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235006
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105435
IRS990/TotalLiabilitiesEOYAmt0105435
IRS990/TotalLiabilitiesGrp/BOYAmt0105435
IRS990/TotalLiabilitiesGrp/EOYAmt0105435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158067
IRS990/TotalProgramServiceRevenueAmt027200
IRS990/TotalReportableCompFromOrgAmt076001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174568
IRS990/USAddress/AddressLine1Txt061 E MOUND ST
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THEOPENSHELTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BIETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142226701
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0311022698

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,003
Liabilities
$105,435
Net assets
$174,568
Revenue
$262,206
Expenses
$224,068
Net income
$38,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.45$3.77$5.01$4.84$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.45$3.61$3.62$4.10$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.45$4.09$4.39$4.49$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.85$4.19$3.85$3.21$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$2.70$3.54$4.62$2.96$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.24$1.88$2.69$3.07$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.91$2.27$3.06$2.75$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.62$1.95$3.46$2.59$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.05$1.08$2.05$2.71$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.05$1.75$2.44$2.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.05$1.75$2.62$2.24$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.05$0.84$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.05$0.91$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.06$0.91$2.12