Civic Intelligence

Shalom House Inc

990 • Fiscal year 2013 • EIN 31-1334762

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.WHV.ORG
1135 College Avenue43209

(614) 231-4900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.35x

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

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% 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 / Assets67th percentile

Assets

Up

$3,349,407

Up $296,314 (+9.7%) from 2012

Net Assets

Up

$2,337,866

Up $96,581 (+4.3%) from 2012

Liabilities

Up

$1,011,541

Up $199,733 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

$2,893,508

No earlier filing loaded for comparison.

Expenses

Down

$2,795,695

Down $83,996 (-2.9%) from 2012

Net Income

$97,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,102,099Liabilities 2010: $888,900Net Assets 2010: $2,213,1992010Assets 2011: $3,017,213Liabilities 2011: $840,833Net Assets 2011: $2,176,3802011Assets 2012: $3,053,093Liabilities 2012: $811,808Net Assets 2012: $2,241,2852012Assets 2013: $3,349,407Liabilities 2013: $1,011,541Net Assets 2013: $2,337,8662013Assets 2015: $3,142,332Liabilities 2015: $772,592Net Assets 2015: $2,369,7402015Assets 2016: $3,182,932Liabilities 2016: $715,925Net Assets 2016: $2,467,0072016

Highlighted filing

2013

Assets$3,349,407
Liabilities$1,011,541
Net Assets$2,337,866
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: $2,806,4522010Expenses 2011: $2,869,5472011Expenses 2012: $2,879,6912012Revenue 2013: $2,893,508Expenses 2013: $2,795,695Net Income 2013: $97,8132013Revenue 2015: $2,710,742Expenses 2015: $2,802,449Net Income 2015: -$91,7072015Revenue 2016: $2,612,682Expenses 2016: $2,492,246Net Income 2016: $120,4362016

Highlighted filing

2013

Revenue$2,893,508
Expenses$2,795,695
Net Income$97,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,893,508
Mission and Program Overview

Mission

Provides residential, habilitation, and supported living services for mentally retarded and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,081$967,137▼ $53,944
Accounts Receivable$78,295$42,576▼ $35,719
Prepaid Expenses and Deferred Charges$18,817$17,031▼ $1,786
Cash and Non-Interest-Bearing Accounts$322,098$800▼ $321,298
Total Assets$3,053,093$3,349,407▲ $296,314
Other Assets Total$1,612,802$2,321,863▲ $709,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,154$465,387▼ $32,767
Accounts Payable and Accrued Expenses$313,654$311,954▼ $1,700
Other Liabilities-$234,200-
Total Liabilities$811,808$1,011,541▲ $199,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,539$1,273,352▲ $97,813
Permanently Rstr Net Assets$998,746$998,746→ $0
Temporarily Rstr Net Assets$67,000$65,768▼ $1,232
Total Net Assets Fund Balance$2,241,285$2,337,866▲ $96,581
Total Liabilities and Net Assets / Fund Balance$3,053,093$3,349,407▲ $296,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,720$1,193,437$1,959,157
Equipment$90,399$191,232$281,631
Land$93,207-$174,761
Other Land Buildings$17,811$83,892$101,703
Other Assets Org$520,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,608,674-▲ $198,609-$1,793,801
2012$1,513,067$1,487▲ $181,171$75,000$1,608,674
2011$1,505,781$2,650▲ $16,062-$1,513,067
2010$1,301,746$52,674▲ $161,944-$1,505,781
2009$1,069,657$7,000▲ $259,775$25,065$1,301,746
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Esther ChippsPresident
Chris ChristianMember
David E DriverMember
David T RosenMember
Ellen GlimcherMember
Geri EllmanMember
Mildred BlumenfeldMember
Sarah BlumenfeldMember
Mark UngarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin County Board Of MrddDay Programming-$255,655
Revenue and Support

Revenue Composition

Contributions and Grants
$33,788
Program Service Revenue
$2,635,208
Investment Income
$98,444
Other Revenue
$126,068
All Other Contributions
$33,788
Change in Net Assets
$97,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,893,508
Total Revenue per Audited Statements
$2,893,508
Total Revenue per Form 990
$2,893,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,781
Other Expenses$1,080,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,352$90,303-$1,371,655
Other Employee Benefits$197,190$976-$198,166
Fees for Services Management-$165,777-$165,777
Other Expenses$147,390$15,068-$147,390
Payroll Taxes$125,903$6,609-$132,512
Depreciation Depletion$110,501--$110,501
All Other Expenses$8,691$37,236-$45,927
Insurance-$44,379-$44,379
Interest$16,782--$16,782
Fees for Services Accounting-$13,002-$13,002
Pension Plan Contributions$11,135$1,313-$12,448
Travel$6,350--$6,350
Office Expenses-$3,033-$3,033
Conferences and Meetings$1,231--$1,231
Information Technology$1,140--$1,140
Fees for Services Legal-$1,000-$1,000
Advertising$541--$541
Total Functional Expenses$2,337,781$457,914$0$2,795,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,795,695
Total Expenses per Audited Statements$2,795,695
Total Expenses per Form 990$2,795,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$234,200
Intercompany Payables-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by finance committee”

Form 990, Part VI, Section C, Line 19

“Board orientation and compliance session”

Filing and Contact Details

Filer

EIN
31-1334762
Phone
6142314900

Signing Officer

Name
Thomas Mcdermott
Title
CFO
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
86
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 9

“Net assets released from restrictions and used in operations”

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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

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

Open filing
Assets
$3,349,407
Liabilities
$1,011,541
Net assets
$2,337,866
Revenue
$2,893,508
Expenses
$2,795,695
Net income
$97,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.72$2.47$2.61$2.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.77$2.37$2.71$2.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.35$1.01$2.34$2.89$2.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.81$2.24$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.84$2.18$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.89$2.21$2.81