Civic Intelligence

Gladden Community House

990 • Fiscal year 2019 • EIN 31-4379476

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,047

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,041,646

Up $13,839 (+0.7%) from 2018

Net Assets

Down

$1,858,167

Down $64,047 (-3.3%) from 2018

Liabilities

Up

$183,479

Up $77,886 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$2,141,832

Up $61,155 (+2.9%) from 2018

Expenses

Up

$2,205,879

Up $5,578 (+0.3%) from 2018

Net Income

Up

-$64,047

Up $55,577 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$2,041,646
Liabilities$183,479
Net Assets$1,858,167
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$2,141,832
Expenses$2,205,879
Net Income-$64,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$2,141,832
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$1,356,210$1,283,130▼ $73,080
Cash and Non-Interest-Bearing Accounts$132,336$354,063▲ $221,727
Accounts Receivable$283,248$140,886▼ $142,362
Pledges and Grants Receivable$126,000$76,000▼ $50,000
Savings and Temporary Cash Investments$407$5,380▲ $4,973
Prepaid Expenses and Deferred Charges-$800-
Total Assets$2,027,807$2,041,646▲ $13,839
Other Assets Total$129,606$181,387▲ $51,781
Liabilities
Other Liabilities$80,387$152,004▲ $71,617
Accounts Payable and Accrued Expenses$25,206$31,475▲ $6,269
Total Liabilities$105,593$183,479▲ $77,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,753,131$1,649,167▼ $103,964
Net Assets With Donor Restrictions$169,083$209,000▲ $39,917
Total Net Assets Fund Balance$1,922,214$1,858,167▼ $64,047
Total Liabilities and Net Assets / Fund Balance$2,027,807$2,041,646▲ $13,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127,376$2,111,841$3,239,217
Land$155,754-$155,754
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy ChiversPres/CEOFT$68,397$1,650$70,047
Kevin BallardVice PresideFT$51,611$1,240$52,851

Board Members and Trustees

NameTitle
Josh HarrisonChair
Theresa DeanPast Chair
Carli LanfersiekVice-chair
Stephen SwiftVice-chair
Alejandro RodriguezTrustee
Amanda CraigTrustee
Chris ConnellyTrustee
Christopher MerkelTrustee
Jason BlockTrustee
John HollinsTrustee
Ladonya BradyTrustee
Lyndsey MaynorTrustee
Margaret NevrekarTrustee
Mark DiggsTrustee
Sandra BrummitTrustee
Tyler SchleichTrustee
Betsy FarrarSecretary
Jeff BlendickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,984
Program Service Revenue
$35,201
Investment Income
$22,351
Other Revenue
$67,296
All Other Contributions
$1,337,596
Change in Net Assets
$-64,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,832
Total Revenue per Audited Statements
$2,141,832
Total Revenue per Form 990
$2,141,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,728
Other Expenses$687,151
Total Fundraising Expense$111,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,116$107,159$41,680$1,251,955
Payroll Taxes$122,502$4,813$1,556$128,871
Current Officers, Directors, Trustees, and Key Employees$98,587-$21,421$120,008
Occupancy$94,069$6,154-$100,223
Depreciation Depletion$75,774$8,419-$84,193
All Other Expenses$44,118$23,626-$67,744
Fees for Services Accounting$49,339$278-$49,617
Other Expenses$35,651$450$46,502$35,651
Insurance$24,666$200-$24,866
Other Employee Benefits$16,437$1,457-$17,894
Office Expenses$7,470$2,998-$10,468
Conferences and Meetings$6,564$821-$7,385
Travel$6,369$351-$6,720
Interest$476$53-$529
Total Functional Expenses$1,919,645$175,075$111,159$2,205,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,879
Total Expenses per Audited Statements$2,205,879
Total Expenses per Form 990$2,205,879
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$154,079---
Total Events$154,079---
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$131,506
Obligations of Capital Lease$13,964
Current Portion of Capital Lease Obl$3,517
Accrued Payroll Taxes$3,017
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 35% controlled entity
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
Kevin Ballard
Title
Vice President
Phone
6142271600
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ballard
Formed
1905
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
78
Volunteers
871

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, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017894
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018296
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0122502
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0KEVIN BALLARD
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt060797
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IRS990/PYSalariesCompEmpBnftPaidAmt01541772
IRS990/PYTotalExpensesAmt02200301
IRS990/PYTotalRevenueAmt02080677
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,646
Liabilities
$183,479
Net assets
$1,858,167
Revenue
$2,141,832
Expenses
$2,205,879
Net income
-$64,047
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