Civic Intelligence

Gladden Community House

990 • Fiscal year 2018 • EIN 31-4379476

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,335

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,027,807

Down $96,415 (-4.5%) from 2017

Net Assets

Down

$1,922,214

Down $119,624 (-5.9%) from 2017

Liabilities

Up

$105,593

Up $23,209 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Up

$2,080,677

Up $102,432 (+5.2%) from 2017

Expenses

Up

$2,200,301

Up $217,838 (+11%) from 2017

Net Income

Down

-$119,624

Down $115,406 (-2736%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$2,027,807
Liabilities$105,593
Net Assets$1,922,214
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,080,677
Expenses$2,200,301
Net Income-$119,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,080,677
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$1,435,413$1,356,210▼ $79,203
Accounts Receivable$201,622$283,248▲ $81,626
Cash and Non-Interest-Bearing Accounts$95,897$132,336▲ $36,439
Pledges and Grants Receivable$183,135$126,000▼ $57,135
Savings and Temporary Cash Investments$407$407→ $0
Total Assets$2,124,222$2,027,807▼ $96,415
Other Assets Total$207,748$129,606▼ $78,142
Liabilities
Other Liabilities$47,006$80,387▲ $33,381
Accounts Payable and Accrued Expenses$35,378$25,206▼ $10,172
Total Liabilities$82,384$105,593▲ $23,209
Net Assets / Fund Balance
Unrestricted Net Assets$1,787,239$1,753,131▼ $34,108
Temporarily Rstr Net Assets$254,599$169,083▼ $85,516
Total Net Assets Fund Balance$2,041,838$1,922,214▼ $119,624
Total Liabilities and Net Assets / Fund Balance$2,124,222$2,027,807▼ $96,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200,456$2,146,091$3,346,547
Land$155,754-$155,754
Other Assets Org$2,292--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy ChiversPres/CEOFT$67,720$1,615$69,335
Kevin BallardVice PresideFT$49,900$1,232$51,132

Board Members and Trustees

NameTitle
Josh HarrisonChair
Theresa DeanPast Chair
Carli LanfersiekVice-chair
Chris ConnellyVice-chair
Alejandro RodriguezTrustee
Amanda CraigTrustee
Bob LeboeufTrustee
Christopher MerkelTrustee
Jason BlockTrustee
Josh HollinsTrustee
Ladonya BradyTrustee
Lyndsey MaynorTrustee
Margaret NevrekarTrustee
Mark DiggsTrustee
Stephen SwiftTrustee
Tyler SchleichTrustee
Betsy FarrarSecretary
Angela McmanawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,579
Program Service Revenue
$20,835
Investment Income
$-3,534
Other Revenue
$60,797
All Other Contributions
$1,290,618
Change in Net Assets
$-119,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,677
Total Revenue per Audited Statements
$2,080,677
Total Revenue per Form 990
$2,080,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,772
Other Expenses$658,529
Total Fundraising Expense$108,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,054$95,661$45,100$1,264,815
Payroll Taxes$130,515$5,564$3,706$139,785
Current Officers, Directors, Trustees, and Key Employees$99,977-$17,643$117,620
Depreciation Depletion$80,011$8,890-$88,901
Occupancy$79,563$6,478-$86,041
Fees for Services Accounting$40,436$9,304-$49,740
All Other Expenses$31,819$5,262-$37,081
Other Expenses$31,244$2,388$41,766$33,632
Insurance$21,803$200-$22,003
Other Employee Benefits$13,311$6,241-$19,552
Conferences and Meetings$14,517$3,096-$17,613
Office Expenses$8,415$1,645-$10,060
Travel$7,825$619-$8,444
Interest$1,306$145-$1,451
Total Functional Expenses$1,928,484$163,602$108,215$2,200,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,200,301
Total Expenses per Audited Statements$2,200,301
Total Expenses per Form 990$2,200,301
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$196,506---
Total Events$196,506---
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$66,769
Obligations of Capital Lease$5,853
Accrued Payroll Taxes$4,354
Current Portion of Capital Lease Obl$3,411
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
2019-06-24
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
76
Volunteers
1,028

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, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/LandBldgEquipCostOrOtherBssAmt03502301
IRS990/LegalDomicileStateCd0OH
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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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01922214
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt010060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207748
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019552
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22388
IRS990/OtherExpensesGrp/ProgramServicesAmt0191625
IRS990/OtherExpensesGrp/ProgramServicesAmt152063
IRS990/OtherExpensesGrp/ProgramServicesAmt231244
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IRS990/OtherExpensesGrp/TotalAmt152723
IRS990/OtherExpensesGrp/TotalAmt241766
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IRS990/OtherRevenueTotalAmt060797
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130515
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY CHIVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020835
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDE SUPPORT & GUIDANCE IN 3 MAJOR AREAS: 1) NEIGHBORHOOD DEVELOPMENT, 2) EMERGENCY ASSISTANCE, 3) INFORMATION AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06453
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01925042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015469
IRS990/PYOtherExpensesAmt0647855
IRS990/PYOtherRevenueAmt016194
IRS990/PYProgramServiceRevenueAmt021540
IRS990/PYRevenuesLessExpensesAmt0-4218
IRS990/PYSalariesCompEmpBnftPaidAmt01334608
IRS990/PYTotalExpensesAmt01982463
IRS990/PYTotalRevenueAmt01978245
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - NOT CARRIED ON REGULARLY 95,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013760
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021107
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147905
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042217
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060797
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03644
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011563

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,807
Liabilities
$105,593
Net assets
$1,922,214
Revenue
$2,080,677
Expenses
$2,200,301
Net income
-$119,624
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