Civic Intelligence

Stonewall Columbus Inc.

990 • Fiscal year 2015 • EIN 31-1189481

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.stonewallcolumbus.org

Refreshing map…

1160 N High StColumbus, OH 43201

(614) 299-7764

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,347

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,738,794

Up $716,276 (+70%) from 2014

Net Assets

Up

$1,135,438

Up $690,073 (+155%) from 2014

Liabilities

Up

$603,356

Up $26,203 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$1,673,742

Up $777,788 (+87%) from 2014

Expenses

Up

$983,669

Up $102,496 (+12%) from 2014

Net Income

Up

$690,073

Up $675,292 (+4569%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,738,794
Liabilities$603,356
Net Assets$1,135,438
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$1,673,742
Expenses$983,669
Net Income$690,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,673,742
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$764,509$809,184▲ $44,675
Pledges and Grants Receivable$14,843$597,440▲ $582,597
Savings and Temporary Cash Investments$173,449$254,637▲ $81,188
Cash and Non-Interest-Bearing Accounts$37,260$56,382▲ $19,122
Prepaid Expenses and Deferred Charges$30,454$19,486▼ $10,968
Total Assets$1,022,518$1,738,794▲ $716,276
Other Assets Total$2,003$1,665▼ $338
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,521$511,466▼ $14,055
Deferred Revenue$31,834$47,734▲ $15,900
Accounts Payable and Accrued Expenses$17,954$40,306▲ $22,352
Escrow Account Liability$1,844$3,850▲ $2,006
Total Liabilities$577,153$603,356▲ $26,203
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,116$741,393▲ $640,277
Unrestricted Net Assets$344,249$394,045▲ $49,796
Total Net Assets Fund Balance$445,365$1,135,438▲ $690,073
Total Liabilities and Net Assets / Fund Balance$1,022,518$1,738,794▲ $716,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,172$167,594-
Other Land Buildings$23,082--
Land$242,500--
Equipment$14,430$50,542-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla RothanExecutive DirectorFT$79,347$79,347

Board Members and Trustees

NameTitle
Brian ShinnPresident
Bill RuffnerBoard
Elizabeth WellBoard
Helen YeeBoard
Joshua Snyder-hillBoard
Rachel OroszBoard
Sara ColtonBoard
Tom MccartneyBoard
Vicki CrombieBoard
Willa YoungBoard
Jay ColemanSecretary
Brian ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,509
Program Service Revenue
$584,547
Investment Income
$139
Other Revenue
$14,547
All Other Contributions
$857,964
Change in Net Assets
$690,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,099
Salaries, Compensation, and Employee Benefits$351,295
Total Fundraising Expense$202,255
Professional Fundraising Fees$66,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,707$33,688$39,786$243,181
All Other Expenses$182,633$2,695$33,966$219,294
Fees for Services Other$134,459$5,200$13,999$153,658
Current Officers, Directors, Trustees, and Key Employees$19,295$24,367$35,686$79,348
Fees for Services Professional Fundraising--$66,275$66,275
Advertising$30,806$0$0$30,806
Depreciation Depletion$29,512$0$0$29,512
Interest$27,775$0$0$27,775
Payroll Taxes$15,067$4,685$6,060$25,812
Fees for Services Accounting$0$20,475$0$20,475
Insurance$7,863$4,959$0$12,822
Other Expenses$5,118$1,572$2,044$8,734
Information Technology$1,928$592$770$3,290
Other Employee Benefits$1,790$493$671$2,954
Travel$2,040$136$0$2,176
Total Functional Expenses$680,247$101,167$202,255$983,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,275
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

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

Signing Officer

Name
Karla Rothan
Title
Executive Director
Phone
6142997764
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
500

Preparer

Firm
CPA Solutions LLC
Address
1153 Neil Avenue, Columbus, OH 43201
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”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“OTHER”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Fiduciary account payable”

Form 990EZ, Part II, Line 26

“DEFERRED INCOME”

Form 990EZ, Part II, Line 26

“MORTAGE NOTE CURRENT”

Form 990EZ, Part II, Line 26

“MORTGAGE NOTE LONG TERM”

Form 990, Part IX, Line 24E

“Utilities 8918. 8918. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate tax 2020. 2020. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 40889. 40889. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 5686. 5686. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 101031. 82233. 2418. 16380.”

Form 990, Part IX, Line 24E

“Other 60750. 42887. 277. 17586.”

Financial Statement Notes

Pt IV, Line 2B

“Fiscal agent for the legacy fund of the columbus foundation”

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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,794
Liabilities
$603,356
Net assets
$1,135,438
Revenue
$1,673,742
Expenses
$983,669
Net income
$690,073
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits