Civic Intelligence

Gladden Community House

990 • Fiscal year 2016 • EIN 31-4379476

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

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

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,891

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,118,825

Down $197,819 (-8.5%) from 2015

Net Assets

Down

$2,046,056

Down $192,722 (-8.6%) from 2015

Liabilities

Down

$72,769

Down $5,097 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$1,751,057

Down $84,583 (-4.6%) from 2015

Expenses

Up

$1,943,779

Up $146,563 (+8.2%) from 2015

Net Income

Down

-$192,722

Down $231,146 (-602%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$2,118,825
Liabilities$72,769
Net Assets$2,046,056
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,751,057
Expenses$1,943,779
Net Income-$192,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,751,057
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$1,599,438$1,522,945▼ $76,493
Cash and Non-Interest-Bearing Accounts$146,011$144,399▼ $1,612
Pledges and Grants Receivable$255,543$133,135▼ $122,408
Accounts Receivable$133,886$81,646▼ $52,240
Savings and Temporary Cash Investments$407$407→ $0
Total Assets$2,316,644$2,118,825▼ $197,819
Other Assets Total$181,359$236,293▲ $54,934
Liabilities
Other Liabilities$40,615$49,884▲ $9,269
Accounts Payable and Accrued Expenses$37,251$22,885▼ $14,366
Total Liabilities$77,866$72,769▼ $5,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,116$1,828,979▼ $146,137
Temporarily Rstr Net Assets$263,662$217,077▼ $46,585
Total Net Assets Fund Balance$2,238,778$2,046,056▼ $192,722
Total Liabilities and Net Assets / Fund Balance$2,316,644$2,118,825▼ $197,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,520$1,531,253$2,850,773
Equipment$33,004$329,008$362,012
Land$155,754-$155,754
Other Land Buildings$14,667$106,343$121,010
Other Assets Org$5,265--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy ChiversPres/CEOFT$66,296$1,595$67,891
Kevin BallardVice PresideFT$50,993$1,227$52,220

Board Members and Trustees

NameTitle
Theresa DeanChair
Nancy OrdonezPast Chair
Chris ConnellyVice-chair
Josh HarrisonVice-chair
Laura PistroVice-chair/t
Alejandro RodriguezTrustee
Amanda CraigTrustee
Angela McmanawayTrustee
Angelo MazzoccoTrustee
Carli LanfersiekTrustee
Cheryl MaceTrustee
David RhodebackTrustee
Heather Thompson-gillisTrustee
Heather WhalingTrustee
Jason BlockTrustee
Jeffrey MohrmanTrustee
Lyndsey MaynorTrustee
Patrick KaufmanTrustee
Robert LeboeufTrustee
Tyler SchleichTrustee
Betsy FarrarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,965
Program Service Revenue
$26,286
Investment Income
$14,162
Other Revenue
$3,644
All Other Contributions
$891,053
Change in Net Assets
$-192,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,057
Total Revenue per Audited Statements
$1,751,057
Total Revenue per Form 990
$1,751,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,192
Other Expenses$656,587
Total Fundraising Expense$98,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,099$86,144$45,000$1,052,243
Current Officers, Directors, Trustees, and Key Employees$113,490-$3,799$117,289
Occupancy$107,596$7,875-$115,471
Payroll Taxes$91,948$8,837-$100,785
Depreciation Depletion$81,010$9,001-$90,011
All Other Expenses$55,413$7,958-$63,371
Conferences and Meetings$23,705$9,698-$33,403
Other Expenses$26,195$1,966$50,135$28,161
Fees for Services Accounting$9,937$15,226-$25,163
Insurance$20,697$1,226-$21,923
Other Employee Benefits$14,772$2,103-$16,875
Office Expenses$9,320$1,286-$10,606
Travel$4,576--$4,576
Interest$1,259$140-$1,399
Advertising$1,305--$1,305
Total Functional Expenses$1,683,076$161,769$98,934$1,943,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,943,779
Total Expenses per Audited Statements$1,943,779
Total Expenses per Form 990$1,943,779
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$165,299---
Team Sports Fun$6,345---
Total Events$171,644---
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$32,785
Obligations of Capital Lease$12,329
Current Portion of Capital Lease Obl$2,754
Accrued Payroll Taxes$2,016
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
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Chivers
Formed
1905
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
64
Volunteers
450

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, 2016 and 2015.”

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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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
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IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01751057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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IRS990/LoanOutstandingInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt02238778
IRS990/NetAssetsOrFundBalancesEOYAmt02046056
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt09320
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016875
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12411
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - NOT CARRIED ON REGULARLY 48,184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02360

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,118,825
Liabilities
$72,769
Net assets
$2,046,056
Revenue
$1,751,057
Expenses
$1,943,779
Net income
-$192,722
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