Civic Intelligence

Stonewall Columbus Inc.

990 • Fiscal year 2016 • EIN 31-1189481

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,987

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,904,510

Up $1,165,716 (+67%) from 2015

Net Assets

Up

$2,286,445

Up $1,151,007 (+101%) from 2015

Liabilities

Up

$618,065

Up $14,709 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$2,174,497

Up $500,755 (+30%) from 2015

Expenses

Up

$1,023,490

Up $39,821 (+4.0%) from 2015

Net Income

Up

$1,151,007

Up $460,934 (+67%) from 2015

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

2016

Assets$2,904,510
Liabilities$618,065
Net Assets$2,286,445
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$2,174,497
Expenses$1,023,490
Net Income$1,151,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,174,497
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 of our diverse community through discovery, affirmation and celebration

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$597,440$1,037,835▲ $440,395
Land, Buildings, and Equipment, Net$809,184$866,040▲ $56,856
Savings and Temporary Cash Investments$254,637$576,966▲ $322,329
Cash and Non-Interest-Bearing Accounts$56,382$395,714▲ $339,332
Prepaid Expenses and Deferred Charges$19,486$26,629▲ $7,143
Total Assets$1,738,794$2,904,510▲ $1,165,716
Other Assets Total$1,665$1,326▼ $339
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,466$496,839▼ $14,627
Accounts Payable and Accrued Expenses$40,306$58,203▲ $17,897
Deferred Revenue$47,734$57,000▲ $9,266
Escrow Account Liability$3,850$6,023▲ $2,173
Total Liabilities$603,356$618,065▲ $14,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$741,393$1,808,670▲ $1,067,277
Unrestricted Net Assets$394,045$477,775▲ $83,730
Total Net Assets Fund Balance$1,135,438$2,286,445▲ $1,151,007
Total Liabilities and Net Assets / Fund Balance$1,738,794$2,904,510▲ $1,165,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,931$184,835-
Other Land Buildings$100,674--
Land$242,500--
Equipment$10,935$59,932-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla RothanExecutive DirectorFT$80,987$80,987

Board Members and Trustees

NameTitle
Tom MccartneyPresident
Bill RuffnerVice President
Brian ColeBoard
Gabriel MastinBoard
Jay ColemanBoard
Jen HouseBoard
Joshua Snyder-hillBoard
Sara ColtonBoard
Suparna BhaskaranBoard
Tan NguyenBoard
Roger DudleySecretary
Robert PodlogarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,200
Program Service Revenue
$659,648
Investment Income
$329
Other Revenue
$9,320
All Other Contributions
$1,280,423
Change in Net Assets
$1,151,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,497
Total Revenue per Audited Statements
$2,174,497
Total Revenue per Form 990
$2,174,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,647
Salaries, Compensation, and Employee Benefits$360,568
Total Fundraising Expense$189,079
Professional Fundraising Fees$66,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,036$14,536$43,523$248,095
All Other Expenses$188,980$2,052$14,375$205,407
Fees for Services Other$155,197$3,319$14,184$172,700
Current Officers, Directors, Trustees, and Key Employees$20,247$24,296$36,444$80,987
Fees for Services Professional Fundraising--$66,275$66,275
Advertising$34,246$0$0$34,246
Depreciation Depletion$28,772$0$0$28,772
Interest$27,198$0$0$27,198
Payroll Taxes$17,105$3,150$6,520$26,775
Fees for Services Accounting$0$21,616$0$21,616
Insurance$10,210$4,278$0$14,488
Other Expenses$7,513$1,387$2,857$11,757
Other Employee Benefits$3,015$565$1,131$4,711
Travel$1,972$136$0$2,108
Information Technology$1,058$195$402$1,655
Total Functional Expenses$757,246$77,165$189,079$1,023,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,490
Total Expenses per Audited Statements$1,023,490
Total Expenses per Form 990$1,023,490
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
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
11
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 8379. 8379. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate tax 2066. 2066. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 35656. 35656. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 6141. 6141. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 114823. 95336. 1757. 17730.”

Form 990, Part IX, Line 24E

“Other 38342. 41402. 295. -3355.”

Financial Statement Notes

Pt IV, Line 2B

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

Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058203
IRS990/ActivitiesConductedPrtshpInd0false
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 of our diverse community through discovery, affirmation and celebration
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt034246
IRS990/AdvertisingGrp/TotalAmt034246
IRS990/AllOtherContributionsAmt01280423
IRS990/AllOtherExpensesGrp/FundraisingAmt014375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188980
IRS990/AllOtherExpensesGrp/TotalAmt0205407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CPA SOLUTIONS LLC
IRS990/BooksInCareOfDetail/PhoneNum06144290890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 NEIL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056382
IRS990/CashNonInterestBearingGrp/EOYAmt0395714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080987
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0911
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01505200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0329
IRS990/CYOtherExpensesAmt0596647
IRS990/CYOtherRevenueAmt09320
IRS990/CYProgramServiceRevenueAmt0659648
IRS990/CYRevenuesLessExpensesAmt01151007
IRS990/CYSalariesCompEmpBnftPaidAmt0360568
IRS990/CYTotalExpensesAmt01023490
IRS990/CYTotalFundraisingExpenseAmt0189079
IRS990/CYTotalProfFndrsngExpnsAmt066275
IRS990/CYTotalRevenueAmt02174497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047734
IRS990/DeferredRevenueGrp/EOYAmt057000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028772
IRS990/DepreciationDepletionGrp/TotalAmt028772
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03850
IRS990/EscrowAccountLiabilityGrp/EOYAmt06023
IRS990/ExpenseAmt024813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015468
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021616
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021616
IRS990/FeesForServicesOtherGrp/FundraisingAmt014184
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03319
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155197
IRS990/FeesForServicesOtherGrp/TotalAmt0172700
IRS990/FeesForServicesProfFundraising/FundraisingAmt066275
IRS990/FeesForServicesProfFundraising/TotalAmt066275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PODLOGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUPARNA BHASKARAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL RUFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA SNYDER-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10TAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GABRIEL MASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLA ROTHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0140225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02174497
IRS990/GrossRentsGrp/RealAmt08871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0402
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0195
IRS990/InformationTechnologyGrp/ProgramServicesAmt01058
IRS990/InformationTechnologyGrp/TotalAmt01655
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04278
IRS990/InsuranceGrp/ProgramServicesAmt010210
IRS990/InsuranceGrp/TotalAmt014488
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027198
IRS990/InterestGrp/TotalAmt027198
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866040
IRS990/LandBldgEquipCostOrOtherBssAmt01110807
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068173
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMAN RIGHTS ADVOCACY & EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0511466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496839
IRS990/NetAssetsOrFundBalancesBOYAmt01135438
IRS990/NetAssetsOrFundBalancesEOYAmt02286445
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08871
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01665
IRS990/OtherAssetsTotalGrp/EOYAmt01326
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04711
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01886
IRS990/OtherExpensesGrp/FundraisingAmt1648
IRS990/OtherExpensesGrp/FundraisingAmt2834
IRS990/OtherExpensesGrp/FundraisingAmt32857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31387
IRS990/OtherExpensesGrp/ProgramServicesAmt04959
IRS990/OtherExpensesGrp/ProgramServicesAmt18071
IRS990/OtherExpensesGrp/ProgramServicesAmt258667
IRS990/OtherExpensesGrp/ProgramServicesAmt37513
IRS990/OtherExpensesGrp/TotalAmt07761
IRS990/OtherExpensesGrp/TotalAmt19033
IRS990/OtherExpensesGrp/TotalAmt259906
IRS990/OtherExpensesGrp/TotalAmt311757
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0449
IRS990/OtherRevenueTotalAmt0449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt017105
IRS990/PayrollTaxesGrp/TotalAmt026775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0597440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01037835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026629
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KARLA ROTHAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2PRIDE EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2574831
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. WORKSHOP AND CLASSES INCLUDE YOGA, BALLROOM DANCE,DRAWING/PAINTING AND A VARIETY OF SE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029208
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0574831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0566099
IRS990/PYOtherRevenueAmt014547
IRS990/PYProgramServiceRevenueAmt0584547
IRS990/PYRevenuesLessExpensesAmt0690073
IRS990/PYSalariesCompEmpBnftPaidAmt0351295
IRS990/PYTotalExpensesAmt0983669
IRS990/PYTotalProfFndrsngExpnsAmt066275
IRS990/PYTotalRevenueAmt01673742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01151007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03387557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt03387557
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01505195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03387557
IRS990ScheduleA/TotalSupportAmt03439688
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184835
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0696766
IRS990ScheduleD/EquipmentGrp/BookValueAmt010935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070867
IRS990ScheduleD/ExpensesSubtotalAmt01023490
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0242500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0242500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100674
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100674
IRS990ScheduleD/RevenueSubtotalAmt02174497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FISCAL AGENT FOR THE LEGACY FUND OF THE COLUMBUS FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866040
IRS990ScheduleD/TotalExpensesPerForm990Amt01023490
IRS990ScheduleD/TotalRevenuePerForm990Amt02174497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,904,510
Liabilities
$618,065
Net assets
$2,286,445
Revenue
$2,174,497
Expenses
$1,023,490
Net income
$1,151,007
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits