Civic Intelligence

Gladden Community House

990 • Fiscal year 2017 • EIN 31-4379476

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.GLADDENHOUSE.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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,197

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,124,222

Up $5,397 (+0.3%) from 2016

Net Assets

Down

$2,041,838

Down $4,218 (-0.2%) from 2016

Liabilities

Up

$82,384

Up $9,615 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$1,978,245

Up $227,188 (+13%) from 2016

Expenses

Up

$1,982,463

Up $38,684 (+2.0%) from 2016

Net Income

Up

-$4,218

Up $188,504 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$2,124,222
Liabilities$82,384
Net Assets$2,041,838
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$1,978,245
Expenses$1,982,463
Net Income-$4,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,978,245
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$1,522,945$1,435,413▼ $87,532
Accounts Receivable$81,646$201,622▲ $119,976
Pledges and Grants Receivable$133,135$183,135▲ $50,000
Cash and Non-Interest-Bearing Accounts$144,399$95,897▼ $48,502
Savings and Temporary Cash Investments$407$407→ $0
Total Assets$2,118,825$2,124,222▲ $5,397
Other Assets Total$236,293$207,748▼ $28,545
Liabilities
Other Liabilities$49,884$47,006▼ $2,878
Accounts Payable and Accrued Expenses$22,885$35,378▲ $12,493
Total Liabilities$72,769$82,384▲ $9,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,828,979$1,787,239▼ $41,740
Temporarily Rstr Net Assets$217,077$254,599▲ $37,522
Total Net Assets Fund Balance$2,046,056$2,041,838▼ $4,218
Total Liabilities and Net Assets / Fund Balance$2,118,825$2,124,222▲ $5,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,279,659$2,057,193$3,336,852
Land$155,754-$155,754
Other Assets Org$2,899--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy ChiversPres/CEOFT$65,612$1,585$67,197
Kevin BallardVice PresideFT$50,621$1,207$51,828

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,925,042
Program Service Revenue
$21,540
Investment Income
$15,469
Other Revenue
$16,194
All Other Contributions
$1,154,326
Change in Net Assets
$-4,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,245
Total Revenue per Audited Statements
$1,978,245
Total Revenue per Form 990
$1,978,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,608
Other Expenses$647,855
Total Fundraising Expense$84,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,360$82,900$33,598$1,092,858
Current Officers, Directors, Trustees, and Key Employees$112,470-$3,763$116,233
Occupancy$107,250$2,860-$110,110
Payroll Taxes$99,678$6,815$3,071$109,564
Depreciation Depletion$82,977$7,609-$90,586
All Other Expenses$47,170$9,216-$56,386
Other Expenses$31,732$1,286$44,265$33,018
Fees for Services Accounting$9,365$15,566-$24,931
Insurance$19,363$1,743-$21,106
Conferences and Meetings$16,492$3,410-$19,902
Other Employee Benefits$14,700$1,253-$15,953
Office Expenses$7,101$1,305-$8,406
Interest$1,363$125-$1,488
Total Functional Expenses$1,756,965$140,801$84,697$1,982,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,982,463
Total Expenses per Audited Statements$1,982,463
Total Expenses per Form 990$1,982,463
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$152,943---
Total Events$152,943---
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$30,240
Obligations of Capital Lease$9,264
Accrued Payroll Taxes$4,437
Current Portion of Capital Lease Obl$3,065
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
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Chivers
Formed
1905
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
74
Volunteers
585

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 ismore 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 exmaination and does not anticipate any adustments that would result in a material adverse effect on gladden's financial condition or rresults of operations. Accordinly, gladden has not recorded any tax assets or liabilities, ,or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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/NetAssetsOrFundBalancesEOYAmt02041838
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07101
IRS990/OfficeExpensesGrp/TotalAmt08406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236293
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01253
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11171
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IRS990/OtherExpensesGrp/ProgramServicesAmt231732
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06815
IRS990/PayrollTaxesGrp/ProgramServicesAmt099678
IRS990/PayrollTaxesGrp/TotalAmt0109564
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY CHIVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEWSPAPER ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0433
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EDUCATION - 2 MAJOR COMPONENTS OF THIS PROGRAM ARE SUPPLEMENTAL READING AND PRESCHOOL. THESE ACTIVITIES ARE DESIGNED TO ENHANCE & DEVELOP ACCEPTABLE/APPROPRIATE LEARNING EXPERIENCES.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0656587
IRS990/PYOtherRevenueAmt03644
IRS990/PYProgramServiceRevenueAmt026286
IRS990/PYRevenuesLessExpensesAmt0-192722
IRS990/PYSalariesCompEmpBnftPaidAmt01287192
IRS990/PYTotalExpensesAmt01943779
IRS990/PYTotalRevenueAmt01751057
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - NOT CARRIED ON REGULARLY 48,575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01374
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,222
Liabilities
$82,384
Net assets
$2,041,838
Revenue
$1,978,245
Expenses
$1,982,463
Net income
-$4,218
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