Civic Intelligence

Gladden Community House

990 • Fiscal year 2015 • EIN 31-4379476

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,498

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,316,644

Up $61,444 (+2.7%) from 2014

Net Assets

Up

$2,238,778

Up $38,424 (+1.7%) from 2014

Liabilities

Up

$77,866

Up $23,020 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$1,835,640

Up $28,718 (+1.6%) from 2014

Expenses

Up

$1,797,216

Up $102,206 (+6.0%) from 2014

Net Income

Down

$38,424

Down $73,488 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$2,316,644
Liabilities$77,866
Net Assets$2,238,778
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$1,835,640
Expenses$1,797,216
Net Income$38,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,835,640
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$1,480,982$1,599,438▲ $118,456
Pledges and Grants Receivable$276,814$255,543▼ $21,271
Cash and Non-Interest-Bearing Accounts$10,996$146,011▲ $135,015
Accounts Receivable$159,442$133,886▼ $25,556
Savings and Temporary Cash Investments$145,609$407▼ $145,202
Total Assets$2,255,200$2,316,644▲ $61,444
Other Assets Total$181,357$181,359▲ $2
Liabilities
Other Liabilities$33,702$40,615▲ $6,913
Accounts Payable and Accrued Expenses$21,144$37,251▲ $16,107
Total Liabilities$54,846$77,866▲ $23,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,039$1,975,116▲ $197,077
Temporarily Rstr Net Assets$422,315$263,662▼ $158,653
Total Net Assets Fund Balance$2,200,354$2,238,778▲ $38,424
Total Liabilities and Net Assets / Fund Balance$2,255,200$2,316,644▲ $61,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,392,769$1,458,004$2,850,773
Equipment$31,847$316,643$348,490
Land$155,754-$155,754
Other Land Buildings$19,068$101,942$121,010
Other Assets Org$4,655--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy ChiversPres/CEOFT$64,900$1,598$66,498
Kevin BallardVice PresideFT$49,555$1,230$50,785

Board Members and Trustees

NameTitle
Nancy OrdonezChair
Angelo MazzoccoPast Chair
Theresa DeanVice-chair
Tyler SchleichVice-chair
Laura PistroVice-chair/t
Amanda CraigTrustee
Arthur KrauerTrustee
Carl SmallwoodTrustee
Chris ConnellyTrustee
Elizabeth Turrell FarrarTrustee
Gary ToberTrustee
Heather Thompson-gillisTrustee
Jason BlockTrustee
Jeffrey MohrmanTrustee
Josh HarrisonTrustee
Melaney CarterTrustee
Michael StinzianoTrustee
Patrick KaufmanTrustee
Robert LeboeufTrustee
Angela McmanawaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,756
Program Service Revenue
$33,582
Investment Income
$2,360
Other Revenue
$2,942
All Other Contributions
$837,862
Change in Net Assets
$38,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,640
Total Revenue per Audited Statements
$1,835,640
Total Revenue per Form 990
$1,835,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,038
Other Expenses$620,178
Total Fundraising Expense$44,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,621$110,052-$959,673
Current Officers, Directors, Trustees, and Key Employees$112,166-$2,289$114,455
Occupancy$100,776$5,277-$106,053
Depreciation Depletion$85,651$9,517-$95,168
Payroll Taxes$78,677$8,742-$87,419
All Other Expenses$55,460$6,603-$62,063
Other Expenses$33,692$4,386$42,622$38,078
Conferences and Meetings$26,463$5,494-$31,957
Fees for Services Accounting$10,774$12,384-$23,158
Insurance$18,015$2,042-$20,057
Office Expenses$14,744$2,889-$17,633
Other Employee Benefits$12,861$2,630-$15,491
Travel$5,925$941-$6,866
Advertising$650--$650
Total Functional Expenses$1,575,874$176,431$44,911$1,797,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,216
Total Expenses per Audited Statements$1,797,216
Total Expenses per Form 990$1,797,216
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$150,045---
5k Run$7,230---
Total Events$163,021---
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$28,497
Obligations of Capital Lease$7,017
Current Portion of Capital Lease Obl$2,616
Accrued Payroll Taxes$2,485
Current Portion of 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
Pres/CEO
Phone
6142271600
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Chivers
Formed
1905
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
64
Volunteers
325

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Gladden may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of gladden and various positions related to the potential sources of unrelated business taxable income (ubti). Gladden has analyzed its tax positions taken for filings with the internal revenue service and the state of ohio. Gladden believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on gladden's financial condition or results of operations. Accordingly, gladden has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST 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
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
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IRS990/GovernmentGrantsAmt0300438
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01835640
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt018015
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipCostOrOtherBssAmt03476027
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/NetAssetsOrFundBalancesEOYAmt02238778
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & LEASE
IRS990/OtherExpensesGrp/FundraisingAmt042622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY CHIVERS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt011563
IRS990/PYProgramServiceRevenueAmt052740
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IRS990/PYTotalExpensesAmt01695010
IRS990/PYTotalRevenueAmt01806922
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt038424
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - NOT CARRIED ON REGULARLY 47,157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01728859
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01471695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01284555
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020823
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02360

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,316,644
Liabilities
$77,866
Net assets
$2,238,778
Revenue
$1,835,640
Expenses
$1,797,216
Net income
$38,424
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