Civic Intelligence

Stonewall Columbus Inc.

990 • Fiscal year 2019 • EIN 31-1189481

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$98,670

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,038,447

Up $39,043 (+0.7%) from 2018

Net Assets

Up

$3,690,761

Up $1,397 (+0.0%) from 2018

Liabilities

Up

$2,347,686

Up $37,646 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$1,270,845

Up $200,941 (+19%) from 2018

Expenses

Up

$1,269,448

Up $283,070 (+29%) from 2018

Net Income

Down

$1,397

Down $82,129 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$6,038,447
Liabilities$2,347,686
Net Assets$3,690,761
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,270,845
Expenses$1,269,448
Net Income$1,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,270,845
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$4,528,296$4,715,048▲ $186,752
Pledges and Grants Receivable$1,177,573$881,014▼ $296,559
Savings and Temporary Cash Investments$9,277$257,214▲ $247,937
Cash and Non-Interest-Bearing Accounts$251,601$111,098▼ $140,503
Prepaid Expenses and Deferred Charges$4,024$25,412▲ $21,388
Total Assets$5,999,404$6,038,447▲ $39,043
Other Assets Total$28,633$48,661▲ $20,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,809,930$2,299,549▲ $489,619
Accounts Payable and Accrued Expenses$480,636$48,137▼ $432,499
Deferred Revenue$19,474--
Total Liabilities$2,310,040$2,347,686▲ $37,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,680,087$3,565,295▼ $114,792
Net Assets With Donor Restrictions$9,277$125,466▲ $116,189
Total Net Assets Fund Balance$3,689,364$3,690,761▲ $1,397
Total Liabilities and Net Assets / Fund Balance$5,999,404$6,038,447▲ $39,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,358,583$56,605-
Land$242,500--
Leasehold Improvements$113,965$62,921-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aj CaseyExecutive DiFT$98,670$98,670

Board Members and Trustees

NameTitle
Gabriel MastinPresident
Andrew MossBoard
Briden SchuerenBoard
Carol ManleyBoard
Dominiece HolyfieldBoard
Jeffrey CarterBoard
Jonah MinotBoard
Troy AlvaradoBoard
Roger DudleyPride Liason
Gerry RodriguezSecretary
Joshua Snyder-hillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,024
Program Service Revenue
$845,139
Investment Income
$0
Other Revenue
$23,682
All Other Contributions
$216,242
Change in Net Assets
$1,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,845
Total Revenue per Audited Statements
$1,270,845
Total Revenue per Form 990
$1,270,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,245
Salaries, Compensation, and Employee Benefits$338,203
Total Fundraising Expense$38,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$299,592$9,631$894$310,117
Other Salaries and Wages$110,735$80,991$9,244$200,970
Current Officers, Directors, Trustees, and Key Employees$54,367$39,764$4,539$98,670
All Other Expenses$61,647$9,637$1,100$72,384
Depreciation Depletion$68,701--$68,701
Interest$63,280--$63,280
Advertising$56,491--$56,491
Payroll Taxes$21,248$15,541$1,774$38,563
Fees for Services Accounting-$31,086-$31,086
Insurance$17,234$10,639-$27,873
Other Expenses$24,551$592$67$25,210
Travel$7,490--$7,490
Information Technology$1,564$1,144$131$2,839
Office Expenses$1,885$177$20$2,082
Total Functional Expenses$1,022,399$208,267$38,782$1,269,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,269,448
Total Expenses per Audited Statements$1,269,448
Total Expenses per Form 990$1,269,448
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
Gerry Rodriguez
Title
Secretary
Phone
6142997764
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Mastin
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
860

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Dawn D Knaub
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“299,592 9,631 894”

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, 2018, 2017 and 2016 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035706
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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IRS990/ReconcilationRevenueExpnssAmt01397
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05172788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023682
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013547
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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, 2018, 2017 AND 2016 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 11B: 990 EMAILED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 19: UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3299,592 9,631 894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsBOYAmt05999404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,038,447
Liabilities
$2,347,686
Net assets
$3,690,761
Revenue
$1,270,845
Expenses
$1,269,448
Net income
$1,397
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
2019Detailed filing. Detailed filing data is available for this year.$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

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