Civic Intelligence

The Open Shelter Inc.

990 • Fiscal year 2018 • EIN 31-1022698

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,860

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$317,111

Up $59,468 (+23%) from 2017

Net Assets

Up

$226,569

Up $31,146 (+16%) from 2017

Liabilities

Up

$90,542

Up $28,322 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$305,956

Down $39,646 (-11%) from 2017

Expenses

Up

$274,810

Up $16,152 (+6.2%) from 2017

Net Income

Down

$31,146

Down $55,798 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$317,111
Liabilities$90,542
Net Assets$226,569
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$305,956
Expenses$274,810
Net Income$31,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$305,956
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$193,851$224,997▲ $31,146
Inventories for Sale or Use$17,085$17,085→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$257,643$317,111▲ $59,468
Other Assets Total$46,707$75,029▲ $28,322
Liabilities
Other Liabilities$46,707$75,029▲ $28,322
Accounts Payable and Accrued Expenses$15,513$15,513→ $0
Total Liabilities$62,220$90,542▲ $28,322
Net Assets / Fund Balance
Unrestricted Net Assets$195,423$226,569▲ $31,146
Total Net Assets Fund Balance$195,423$226,569▲ $31,146
Total Liabilities and Net Assets / Fund Balance$257,643$317,111▲ $59,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,726$29,726
Other Assets Org$75,029--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent R BeittelExec.directorFT$40,860$40,860

Board Members and Trustees

NameTitle
Shawn RedmanPresident
Bill CastoDirector
Bob AterDirector
Joe AnastasiDirector
Mary HowardDirector
Phil CarterDirector
Robert FurbeeDirector
Marcia BrehmerSecretary
Diana AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,235
Program Service Revenue
$13,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,877
Change in Net Assets
$31,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,518
Other Expenses$100,292
Total Fundraising Expense$43,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,479$17,187$22,917$114,583
Occupancy$52,337$5,480$4,605$62,422
Current Officers, Directors, Trustees, and Key Employees$30,645$4,086$6,129$40,860
Payroll Taxes$12,399$2,861$3,815$19,075
Office Expenses$9,187$146$1,355$10,688
Fees for Services Legal-$5,025-$5,025
Insurance$886$1,245-$2,131
Fees for Services Accounting-$1,775-$1,775
Other Expenses$136$112$54$302
Total Functional Expenses$190,857$40,820$43,133$274,810
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$75,029
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 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 Beittel
Title
Executive Director
Phone
6142226701
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Beittel
Formed
1981
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
500

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt01202374
IRS990ScheduleA/SubstantialContributorsTotAmt075878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278252
IRS990ScheduleA/TotalSupportAmt01278252
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/DepreciationAmt029726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOCIAL SECURITY PAYEESHIP PROGRAM CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYEESHIP LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075029
IRS990ScheduleD/TotalLiabilityAmt075029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257643
IRS990/TotalAssetsEOYAmt0317111
IRS990/TotalAssetsGrp/BOYAmt0257643
IRS990/TotalAssetsGrp/EOYAmt0317111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292235
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062220
IRS990/TotalLiabilitiesEOYAmt090542
IRS990/TotalLiabilitiesGrp/BOYAmt062220
IRS990/TotalLiabilitiesGrp/EOYAmt090542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190857
IRS990/TotalProgramServiceRevenueAmt013721
IRS990/TotalReportableCompFromOrgAmt040860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226569
IRS990/USAddress/AddressLine1Txt061 E MOUND ST
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEOPENSHELTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BEITTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142226701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0311022698
ReturnHeader/Filer/PhoneNum06142226701
ReturnHeader/Filer/USAddress/AddressLine1Txt061 E MOUND ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA799B87B0C03701F548595F3696CBDC2B7413FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.121.64.228
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 EASTON WAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,111
Liabilities
$90,542
Net assets
$226,569
Revenue
$305,956
Expenses
$274,810
Net income
$31,146
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
2018Detailed filing. Detailed filing data is available for this year.$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