Civic Intelligence

Stonewall Columbus Inc

EIN 31-1189481 • 501(c)3 • Columbus, OH

Profile

Human rights advocacy & education

Refreshing map…

1160 N High StColumbus, OH 43201

www.stonewallcolumbus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.95x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$112,350

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,770,530

Down $335,115 (-6.6%) from 2022

Liabilities

Down

$1,752,955

Down $180,760 (-9.3%) from 2022

Net Assets

Down

$3,017,575

Down $154,355 (-4.9%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$1,849,183

Up $413,829 (+29%) from 2022

Expenses

Up

$1,901,180

Up $426,715 (+29%) from 2022

Net Income

Down

-$51,997

Down $12,886 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $889,870Liabilities 2010: $597,087Net Assets 2010: $292,7832010Assets 2011: $906,882Liabilities 2011: $610,798Net Assets 2011: $296,0842011Assets 2012: $857,228Liabilities 2012: $586,061Net Assets 2012: $271,1672012Assets 2013: $1,012,252Liabilities 2013: $581,668Net Assets 2013: $430,5842013Assets 2014: $1,022,518Liabilities 2014: $577,153Net Assets 2014: $445,3652014Assets 2015: $1,738,794Liabilities 2015: $603,356Net Assets 2015: $1,135,4382015Assets 2016: $2,904,510Liabilities 2016: $618,065Net Assets 2016: $2,286,4452016Assets 2017: $3,965,510Liabilities 2017: $309,672Net Assets 2017: $3,655,8382017Assets 2018: $5,999,404Liabilities 2018: $2,310,040Net Assets 2018: $3,689,3642018Assets 2019: $6,038,447Liabilities 2019: $2,347,686Net Assets 2019: $3,690,7612019Assets 2020: $5,903,218Liabilities 2020: $2,265,463Net Assets 2020: $3,637,7552020Assets 2022: $5,105,645Liabilities 2022: $1,933,715Net Assets 2022: $3,171,9302022Assets 2024: $4,770,530Liabilities 2024: $1,752,955Net Assets 2024: $3,017,5752024

Highlighted filing

2024

Assets$4,770,530
Liabilities$1,752,955
Net Assets$3,017,575
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $486,8992010Expenses 2011: $565,8852011Expenses 2012: $655,3282012Revenue 2013: $872,666Expenses 2013: $713,249Net Income 2013: $159,4172013Revenue 2014: $895,954Expenses 2014: $881,173Net Income 2014: $14,7812014Revenue 2015: $1,673,742Expenses 2015: $983,669Net Income 2015: $690,0732015Revenue 2016: $2,174,497Expenses 2016: $1,023,490Net Income 2016: $1,151,0072016Revenue 2017: $2,473,930Expenses 2017: $1,104,537Net Income 2017: $1,369,3932017Revenue 2018: $1,069,904Expenses 2018: $986,378Net Income 2018: $83,5262018Revenue 2019: $1,270,845Expenses 2019: $1,269,448Net Income 2019: $1,3972019Revenue 2020: $710,380Expenses 2020: $763,386Net Income 2020: -$53,0062020Revenue 2022: $1,435,354Expenses 2022: $1,474,465Net Income 2022: -$39,1112022Revenue 2024: $1,849,183Expenses 2024: $1,901,180Net Income 2024: -$51,9972024

Highlighted filing

2024

Revenue$1,849,183
Expenses$1,901,180
Net Income-$51,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,770,530
Liabilities
$1,752,955
Net assets
$3,017,575
Revenue
$1,849,183
Expenses
$1,901,180
Net income
-$51,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.75$3.02$1.85$1.90$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.93$3.17$1.44$1.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.27$3.64$0.71$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$2.35$3.69$1.27$1.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.31$3.69$1.07$0.99$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.31$3.66$2.47$1.10$1.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.62$2.29$2.17$1.02$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.60$1.14$1.67$0.98$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.58$0.45$0.90$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.43$0.87$0.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.27$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.61$0.30$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.60$0.29$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,435,354
Mission and Program Overview

Mission

Human rights advocacy & education

Human rights advocacy & education. Stonewall columbus serves the central ohio lgbtq community by providing a community center and offering programming and services that enhance the well-being and visibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,640,894$4,511,374▼ $129,520
Cash and Non-Interest-Bearing Accounts$303,619$432,160▲ $128,541
Pledges and Grants Receivable$260,419$110,467▼ $149,952
Intangible Assets$25,465$21,031▼ $4,434
Savings and Temporary Cash Investments$14,958$7,042▼ $7,916
Prepaid Expenses and Deferred Charges$4,633$2,211▼ $2,422
Total Assets$5,271,288$5,105,645▼ $165,643
Other Assets Total$21,300$21,360▲ $60
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,044,762$1,891,469▼ $153,293
Accounts Payable and Accrued Expenses$15,485$42,246▲ $26,761
Total Liabilities$2,060,247$1,933,715▼ $126,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,196,083$3,164,888▼ $31,195
Net Assets With Donor Restrictions$14,958$7,042▼ $7,916
Total Net Assets Fund Balance$3,211,041$3,171,930▼ $39,111
Total Liabilities and Net Assets / Fund Balance$5,271,288$5,105,645▼ $165,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,195,455$389,999$4,585,454
Land$242,500-$242,500
Equipment$73,419$108,345$181,764
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Densil PorteousExecutive DiFT$112,350$112,350

Board Members and Trustees

NameTitle
Ronald MurrayPresident
Briden SchuerenBoard
Carol ManleyBoard
Gabriel MastinBoard
Gerry RodriguezBoard
Jeffrey CarterBoard
K Terry SmithBoard
Troy AlvaradoBoard
Sterling ClemmonsCommunity En
Jonah MinotSecretary
Jiamei Knox-zhangTreasurer
Melissa AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$501,887
Program Service Revenue
$892,500
Investment Income
$0
Other Revenue
$40,967
All Other Contributions
$226,573
Change in Net Assets
$-39,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,354
Total Revenue per Audited Statements
$1,435,354
Total Revenue per Form 990
$1,435,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,512
Salaries, Compensation, and Employee Benefits$367,953
Total Fundraising Expense$51,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,635$51,792$36,982$221,409
Fees for Services Accounting$151,310$50,591$4,278$206,179
Depreciation Depletion$133,953--$133,953
Current Officers, Directors, Trustees, and Key Employees$60,669$47,187$4,494$112,350
Interest$109,225--$109,225
Advertising$45,632$9,115-$54,747
All Other Expenses$42,095$5,349$1,376$48,820
Other Expenses$33,098$2,721$50$35,869
Payroll Taxes$19,804$10,141$4,249$34,194
Insurance$209$12,940-$13,149
Fees for Services Other$8,962--$8,962
Office Expenses$2,748$129-$2,877
Information Technology$1,455$745$312$2,512
Travel-$50-$50
Total Functional Expenses$1,091,028$331,696$51,741$1,474,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,465
Total Expenses per Audited Statements$1,474,465
Total Expenses per Form 990$1,474,465
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
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 35% controlled entity
No
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, Page 6, Part VI, Line 6

“Pt vi, line 6: individuals contribute to become members.”

Form 990, Page 6, Part VI, Line 11B

“Pt vi, line 11b: 990 emailed to board members.”

Form 990, Page 6, Part VI, Line 19

“Pt vi, line 19: upon request”

Filing and Contact Details

Filer

Filer Name
Stonewall Columbus Inc
EIN
31-1189481
Phone
6142997764
Address
1160 N HIGH ST, COLUMBUS, OH 43201

Signing Officer

Name
Densil Porteous
Title
Executive Director
Phone
6142997764
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Densil Porteous
Formed
1987
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
475

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The federal income tax returns of the organization for the years ended december 31, 2021, 2020 and 2019 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0HUMAN RIGHTS ADVOCACY & EDUCATION. STONEWALL COLUMBUS SERVES THE CENTRAL OHIO LGBTQ COMMUNITY BY PROVIDING A COMMUNITY CENTER AND OFFERING PROGRAMMING AND SERVICES THAT ENHANCE THE WELL-BEING AND VISIBILITY
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IRS990/BooksInCareOfDetail/PhoneNum06143895775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE EAST CAMPUS VIEW BLVD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043235
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0501887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01106512
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IRS990/CYRevenuesLessExpensesAmt0-39111
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IRS990/DepreciationDepletionGrp/TotalAmt0133953
IRS990/Desc0PUBLICATIONS-THE LAVENDER LISTINGS PROGRAM IS A RESOURCE DIRECTORY WHICH IS AVAILABLE IN BOTH PRINT AND ONLINE TO ALL OF THE LGBTQ AND ALLIES COMMUNITY. THE GOAL OF THE PUBLICATION IS TO DIRECT THE COMMUNITY TO LGBTQ WELCOMING BUSINESSES AND VITAL RESOURCES THAT ARE AVAILABLE FOR THE COMMUNITY.
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IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTER - A FIRST STOP FOR INDIVIDUALS AND GROUPS SEEKING A SAFE ENVIRONMENT FOR MEETINGS, EVENTS AND SUPPORT. VOLUNTEERS OPERATE A HELP AND REFERRAL LINE AT THE CENTER. THE CENTER ON HIGH OFFERS AN ARRAY OF PROGRAMS INCLUDING COMING OUT SUPPORT, DRUG AND ALCOHOL RECOVERY CLASSES, PERSONAL ENRICHMENT CLASSES, HEALTH AND FITNESS ACTIVITIES, OLDER ADULT PROGRAMMING, COUNSELING, SOCIAL CLUBS, AND WORKSHOPS. WORKSHOPS AND CLASSES INCLUDE YOGA, BALLROOM DANCE, DRAWING/PAINTING AND A VARIETY OF SEMINARS. THE CENTER INCLUDES THE STONEWALL COLUMBUS SPEAKERS BUREAU TO PROVIDE IN HOUSE PRESENTATIONS AND WEBINARS AS WELL AS ON SITE CORPORATE EDUCATION AND NON- PROFIT PRESENTATIONS THROUGHOUT CENTRAL OHIO. TOPICS INCLUDE LGBTQ AND TRANSGENDER COMPETENCY AND OTHER INFORMATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRIDE EVENTS AND ACTIVITIES OCCUR PRIMARILY DURING THE MONTH OF JUNE TO RAISE AWARENESS ABOUT THE LGBT COMMUNITY AND ITS ALLIES. PRIDE EVENTS DRAW ABOUT 400,000 PEOPLE AND PARTICIPANTS REPRESENTING OUR DIVERSE COMMUNITY. MANY REPRESENTATIVES FROM CIVIC ORGANIZATIONS, CHURCHES, SCHOOLS, CORPORATIONS, SPONSORING BUSINESSES, VENDORS AND COMMUNITY ACTIVISTS PARTICIPATE. PRIDE EVENTS INCLUDE THE PRIDE MARCH AND COLUMBUS PRIDE FESTIVAL AND OTHER INFORMATIONAL, ATHLETIC AND CELEBRATORY EVENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 6: INDIVIDUALS CONTRIBUTE TO BECOME MEMBERS.
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