Civic Intelligence

Gladden Community House

990 • Fiscal year 2014 • EIN 31-4379476

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.GLADDEN-US.ORG

View Organization Page

183 Hawkes AvenueColumbus, OH 43223

(614) 227-1600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,172

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,255,200

Up $337,835 (+18%) from 2013

Net Assets

Up

$2,200,354

Up $356,162 (+19%) from 2013

Liabilities

Down

$54,846

Down $18,327 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$1,806,922

Up $8,083 (+0.4%) from 2013

Expenses

Down

$1,695,010

Down $183,944 (-9.8%) from 2013

Net Income

Up

$111,912

Up $192,027 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,231,927Liabilities 2010: $104,301Net Assets 2010: $2,127,6262010Assets 2011: $2,064,958Liabilities 2011: $92,989Net Assets 2011: $1,971,9692011Assets 2012: $1,990,106Liabilities 2012: $65,799Net Assets 2012: $1,924,3072012Assets 2013: $1,917,365Liabilities 2013: $73,173Net Assets 2013: $1,844,1922013Assets 2014: $2,255,200Liabilities 2014: $54,846Net Assets 2014: $2,200,3542014Assets 2015: $2,316,644Liabilities 2015: $77,866Net Assets 2015: $2,238,7782015Assets 2016: $2,118,825Liabilities 2016: $72,769Net Assets 2016: $2,046,0562016Assets 2017: $2,124,222Liabilities 2017: $82,384Net Assets 2017: $2,041,8382017Assets 2018: $2,027,807Liabilities 2018: $105,593Net Assets 2018: $1,922,2142018Assets 2019: $2,041,646Liabilities 2019: $183,479Net Assets 2019: $1,858,1672019Assets 2020: $2,264,503Liabilities 2020: $327,670Net Assets 2020: $1,936,8332020Assets 2021: $2,633,597Liabilities 2021: $421,056Net Assets 2021: $2,212,5412021Assets 2022: $2,910,636Liabilities 2022: $378,159Net Assets 2022: $2,532,4772022Assets 2023: $2,293,506Liabilities 2023: $180,824Net Assets 2023: $2,112,6822023Assets 2024: $2,203,058Liabilities 2024: $172,335Net Assets 2024: $2,030,7232024

Highlighted filing

2014

Assets$2,255,200
Liabilities$54,846
Net Assets$2,200,354
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,551,8282010Expenses 2011: $1,544,4582011Expenses 2012: $1,587,7972012Revenue 2013: $1,798,839Expenses 2013: $1,878,954Net Income 2013: -$80,1152013Revenue 2014: $1,806,922Expenses 2014: $1,695,010Net Income 2014: $111,9122014Revenue 2015: $1,835,640Expenses 2015: $1,797,216Net Income 2015: $38,4242015Revenue 2016: $1,751,057Expenses 2016: $1,943,779Net Income 2016: -$192,7222016Revenue 2017: $1,978,245Expenses 2017: $1,982,463Net Income 2017: -$4,2182017Revenue 2018: $2,080,677Expenses 2018: $2,200,301Net Income 2018: -$119,6242018Revenue 2019: $2,141,832Expenses 2019: $2,205,879Net Income 2019: -$64,0472019Revenue 2020: $2,320,622Expenses 2020: $2,215,834Net Income 2020: $104,7882020Revenue 2021: $3,063,927Expenses 2021: $2,788,393Net Income 2021: $275,5342021Revenue 2022: $3,351,534Expenses 2022: $3,043,781Net Income 2022: $307,7532022Revenue 2023: $2,816,244Expenses 2023: $3,249,329Net Income 2023: -$433,0852023Revenue 2024: $1,383,459Expenses 2024: $1,465,418Net Income 2024: -$81,9592024

Highlighted filing

2014

Revenue$1,806,922
Expenses$1,695,010
Net Income$111,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,806,922
Mission and Program Overview

Mission

Not-for-profit corp providing a broad range of social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,578,505$1,480,982▼ $97,523
Pledges and Grants Receivable$244,250$276,814▲ $32,564
Accounts Receivable$72,752$159,442▲ $86,690
Savings and Temporary Cash Investments$63,374$145,609▲ $82,235
Cash and Non-Interest-Bearing Accounts$3,718$10,996▲ $7,278
Total Assets$2,161,615$2,255,200▲ $93,585
Other Assets Total$199,016$181,357▼ $17,659
Liabilities
Other Liabilities$50,283$33,702▼ $16,581
Accounts Payable and Accrued Expenses$22,890$21,144▼ $1,746
Total Liabilities$73,173$54,846▼ $18,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,525$1,778,039▼ $45,486
Temporarily Rstr Net Assets$264,917$422,315▲ $157,398
Total Net Assets Fund Balance$2,088,442$2,200,354▲ $111,912
Total Liabilities and Net Assets / Fund Balance$2,161,615$2,255,200▲ $93,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,481$1,385,285$2,771,766
Equipment$32,516$304,980$337,496
Other Land Buildings$7,854$91,156$99,010
Land$54,131-$54,131
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy ChiversPres/CEOFT$64,580$1,592$66,172
Kevin BallardVice PresideFT$48,800$1,225$50,025

Board Members and Trustees

NameTitle
Nancy OrdonezChair
Angelo MazzoccoPast Chair
Theresa DeanVice-chair
Tyler SchleichVice-chair
Laura PistroVice-chair/t
Andrew ZieglerTrustee
Arthur KrauerTrustee
Carl SmallwoodTrustee
Gary ToberTrustee
Heather Thompson-gillisTrustee
Jeffrey MohrmanTrustee
Josh HarrisonTrustee
Melaney CarterTrustee
Michael StinzianoTrustee
Patrick KaufmanTrustee
Robert LeboeufTrustee
Angela McmanawaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,859
Program Service Revenue
$52,740
Investment Income
$13,760
Other Revenue
$11,563
All Other Contributions
$1,271,172
Change in Net Assets
$111,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,922
Total Revenue per Audited Statements
$1,806,922
Total Revenue per Form 990
$1,806,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,029
Other Expenses$640,981
Total Fundraising Expense$71,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,322$52,600-$834,922
Occupancy$114,433$4,847-$119,280
Current Officers, Directors, Trustees, and Key Employees$106,237$5,561$1,582$113,380
Depreciation Depletion$95,468$6,417-$101,885
Payroll Taxes$84,127$5,504$152$89,783
All Other Expenses$65,330$3,136$1,102$69,568
Other Expenses$28,026$1,860$68,257$29,886
Conferences and Meetings$23,212$431-$23,643
Fees for Services Accounting$18,607$1,251-$19,858
Insurance$18,346$1,233-$19,579
Other Employee Benefits$14,940$977$27$15,944
Office Expenses$13,879$917-$14,796
Travel$5,198$129-$5,327
Interest$2,051$138-$2,189
Advertising$706--$706
Total Functional Expenses$1,537,627$86,263$71,120$1,695,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,010
Total Expenses per Audited Statements$1,695,010
Total Expenses per Form 990$1,695,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$153,638---
5k Run$7,100---
Total Events$166,464---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Westside Health$10,797
Obligations of Capital Lease$9,426
Current Portion of Long Term Debt$8,579
Accrued Payroll Taxes$2,528
Current Portion of Capital Lease Obl$2,372
Long Term Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Draft copy of form 990 provided to board members to review at their board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review and sign the policy annually. The policy is in each employee's manual also. The conflict of interest policy is available to the general public upon request.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the united way's salary survey for non-profits to help in determining any compensation. The board annually reviews each salary.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the united way's salary survey for non-profits to help in determining any compensation. The board annually reviews each salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Gladden Community House
EIN
31-4379476
Phone
6142271600
Address
183 HAWKES AVENUE, COLUMBUS, OH 43223

Signing Officer

Name
Joy Chivers
Title
President
Phone
6142271600
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
59
Volunteers
300

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
William J Keller
Phone
6144818051
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“An error was discovered in previously issued financial statements related to promises to give. Accordingly, the ending balance in temporarily restricted net assets was increased as of december 31, 2012 by 270,464 and the excess expenses over revenues for the year ending december 31, 2013 was increased by 26,214. This net increase in the fund balance of 244,250 is reflected on form 990, page 11 line 28 column a. There is also an increase in pledges and grants receivable (form 990, page 11, line 4, column a) of 244,250.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Gladden has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board ("fasb") and determined that there are no uncertain tax positions that would have a material impact on the financial statements of gladden.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01480982
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IRS990/LegalDomicileStateCd0OH
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NOT-FOR-PROFIT CORP PROVIDING A BROAD RANGE OF SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02200354
IRS990/NoncashContributionsAmt023446
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013879
IRS990/OfficeExpensesGrp/TotalAmt014796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199016
IRS990/OtherAssetsTotalGrp/EOYAmt0181357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015944
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11860
IRS990/OtherExpensesGrp/ProgramServicesAmt0131715
IRS990/OtherExpensesGrp/ProgramServicesAmt133030
IRS990/OtherExpensesGrp/ProgramServicesAmt228026
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IRS990/OtherExpensesGrp/TotalAmt168257
IRS990/OtherExpensesGrp/TotalAmt233030
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0834922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05504
IRS990/PayrollTaxesGrp/ProgramServicesAmt084127
IRS990/PayrollTaxesGrp/TotalAmt089783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276814
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEWSPAPER ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11011
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01011
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDE SUPPORT & GUIDANCE IN 3 MAJOR AREAS: 1) NEIGHBORHOOD DEVELOPMENT, 2) EMERGENCY ASSISTANCE, 3) INFORMATION AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416752
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01697794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017133
IRS990/PYOtherExpensesAmt0929208
IRS990/PYOtherRevenueAmt014232
IRS990/PYProgramServiceRevenueAmt069680
IRS990/PYRevenuesLessExpensesAmt0-80115
IRS990/PYSalariesCompEmpBnftPaidAmt0949746
IRS990/PYTotalExpensesAmt01878954
IRS990/PYTotalRevenueAmt01798839
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - NOT CARRIED ON REGULARLY 44,215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01284555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01307510
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357506
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026014
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06447
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,200
Liabilities
$54,846
Net assets
$2,200,354
Revenue
$1,806,922
Expenses
$1,695,010
Net income
$111,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.03$1.38$1.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$2.82$3.25$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.38$2.53$3.35$3.04$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.42$2.21$3.06$2.79$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.33$1.94$2.32$2.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.14$2.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.11$1.92$2.08$2.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.98$1.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$1.75$1.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.20$1.81$1.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.84$1.80$1.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.92$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.09$1.97$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.10$2.13$1.55