Civic Intelligence

Stonewall Columbus Inc.

990 • Fiscal year 2013 • EIN 31-1189481

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization Profilewww.stonewallcolumbus.org
1160 N High St43201

(614) 299-7764

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,860

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets80th percentile

Assets

Up

$1,012,252

Up $155,024 (+18%) from 2012

Net Assets

Up

$430,584

Up $159,417 (+59%) from 2012

Liabilities

Down

$581,668

Down $4,393 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

$872,666

No earlier filing loaded for comparison.

Expenses

Up

$713,249

Up $57,921 (+8.8%) from 2012

Net Income

$159,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2013

Assets$1,012,252
Liabilities$581,668
Net Assets$430,584
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$872,666
Expenses$713,249
Net Income$159,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$920,111
Mission and Program Overview

Mission

Human rights advocacy & education

HUMAN RIGHTS ADVOCACY & EDUCATION Stonewall Columbus serves the Central Ohio LGBT community by providing a community center and offering programming and services that enhance the well-being and visibility of our diverse community through discovery, affirmation and celebration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,989$773,143▲ $41,154
Savings and Temporary Cash Investments$76,978$135,217▲ $58,239
Pledges and Grants Receivable$11,150$36,151▲ $25,001
Cash and Non-Interest-Bearing Accounts$30,048$30,187▲ $139
Prepaid Expenses and Deferred Charges$4,083$30,111▲ $26,028
Accounts Receivable$300$5,102▲ $4,802
Total Assets$857,228$1,012,252▲ $155,024
Other Assets Total$2,680$2,341▼ $339
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,420$538,806▼ $12,614
Deferred Revenue$18,572$21,500▲ $2,928
Accounts Payable and Accrued Expenses$14,970$20,263▲ $5,293
Escrow Account Liability$1,099$1,099→ $0
Total Liabilities$586,061$581,668▼ $4,393
Net Assets / Fund Balance
Unrestricted Net Assets$271,167$337,834▲ $66,667
Temporarily Rstr Net Assets-$92,750-
Total Net Assets Fund Balance$271,167$430,584▲ $159,417
Total Liabilities and Net Assets / Fund Balance$857,228$1,012,252▲ $155,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,693$132,635-
Land$242,500--
Equipment$20,950$32,347-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla RothanExecutive DirectorFT$75,860$75,860

Board Members and Trustees

NameTitle
Brian ShinnPresident
Deittra HeritageVice President
Bill RuffnerBoard
Brian ColeBoard
Jay ColemanBoard
Lauren DupuisBoard
Lisa OdiernaBoard
Vicki CrombieBoard
Willa YoungBoard
Andy DevoreSecretary
Terry WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,906
Program Service Revenue
$523,818
Investment Income
$239
Other Revenue
$9,703
All Other Contributions
$186,352
Change in Net Assets
$159,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,666
Total Revenue per Audited Statements
$872,666
Total Revenue per Form 990
$872,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,907
Salaries, Compensation, and Employee Benefits$230,342
Total Fundraising Expense$45,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$150,822$845$14,133$165,800
Other Salaries and Wages$113,755$6,853$16,446$137,054
Fees for Services Other$113,372$2,243$953$116,568
Current Officers, Directors, Trustees, and Key Employees$62,963$3,793$9,104$75,860
Advertising$46,296$0$0$46,296
Interest$29,251$0$0$29,251
Depreciation Depletion$23,239$0$0$23,239
Payroll Taxes$14,466$871$2,091$17,428
Insurance$11,157$3,708$0$14,865
Fees for Services Accounting$0$14,159$0$14,159
Other Expenses$4,971$299$719$5,989
Travel$2,378$871$0$3,249
Information Technology$2,255$136$326$2,717
Total Functional Expenses$633,586$34,400$45,263$713,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,249
Total Expenses per Audited Statements$713,249
Total Expenses per Form 990$713,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,924
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
Filing and Contact Details

Filer

EIN
31-1189481
Phone
6142997764

Signing Officer

Name
Karla Rothan
Title
Executive Director
Phone
6142997764
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
500

Preparer

Preparer
Randy Carr CPA
Phone
6144290890
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 emailed to board members”

Pt VI, Line 6

“Individuals contribute to become members”

Pt VI, Line 19

“UPON REQUEST”

Form 990EZ, Part II, Line 24

“Grants receivable prepaid expenses other”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses fiduciary account payable deferred income mortage note current mortgage note long term”

Form 990, Part IX, Line 24F

“Utilities 7395. 7395. 0. 0. Real estate tax 2064. 2064. 0. 0. Printing 17829. 17829. 0. 0. Permits 4946. 4946. 0. 0. Supplies 105837. 91059. 786. 13992. Other 27729. 27529. 59. 141.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/FundraisingAmt2373
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261284
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332012
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,012,252
Liabilities
$581,668
Net assets
$430,584
Revenue
$872,666
Expenses
$713,249
Net income
$159,417
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits