Civic Intelligence

Gladden Community House

990 • Fiscal year 2021 • EIN 31-4379476

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,320

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,633,597

Up $369,094 (+16%) from 2020

Net Assets

Up

$2,212,541

Up $275,708 (+14%) from 2020

Liabilities

Up

$421,056

Up $93,386 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$3,063,927

Up $743,305 (+32%) from 2020

Expenses

Up

$2,788,393

Up $572,559 (+26%) from 2020

Net Income

Up

$275,534

Up $170,746 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,633,597
Liabilities$421,056
Net Assets$2,212,541
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$3,063,927
Expenses$2,788,393
Net Income$275,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$3,063,927
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$1,276,242$1,272,972▼ $3,270
Cash and Non-Interest-Bearing Accounts$255,887$638,298▲ $382,411
Savings and Temporary Cash Investments$385,400$385,518▲ $118
Accounts Receivable$302,082$242,820▼ $59,262
Pledges and Grants Receivable$32,200$77,500▲ $45,300
Prepaid Expenses and Deferred Charges-$3,671-
Total Assets$2,264,503$2,633,597▲ $369,094
Other Assets Total$12,692$12,818▲ $126
Liabilities
Other Liabilities$291,479$388,043▲ $96,564
Accounts Payable and Accrued Expenses$36,191$33,013▼ $3,178
Total Liabilities$327,670$421,056▲ $93,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,794,633$2,004,541▲ $209,908
Net Assets With Donor Restrictions$142,200$208,000▲ $65,800
Total Net Assets Fund Balance$1,936,833$2,212,541▲ $275,708
Total Liabilities and Net Assets / Fund Balance$2,264,503$2,633,597▲ $369,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,106$1,896,008$2,900,114
Equipment$55,035$243,478$298,513
Other Land Buildings$58,077$102,735$160,812
Land$155,754-$155,754
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick BankstonPres/CEOFT$83,093$1,227$84,320
Martha H CiriacoVice PresideFT$64,166$1,411$65,577
Kevin BallardVice PresideFT$58,967$1,308$60,275

Board Members and Trustees

NameTitle
John HollinsChair
Sandra BrummitChair Develo
Stephen SwiftChair Govern
Josh HarrisonPast Chair
Alejandro RodriguezTrustee
Amanda CraigTrustee
Amy BiblerTrustee
Carli LansfersiekTrustee
Christopher MerkelTrustee
Jason BlockTrustee
Jeff WernerTrustee
John ZidarTrustee
Lyndsey MaynorTrustee
Margaret NevrekarTrustee
Mark DiggsTrustee
Paul RockwellTrustee
Scott WilkieTrustee
Betsy FarrarSecretary
Jeff BlendickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,400
Program Service Revenue
$17,260
Investment Income
$299
Other Revenue
$406,968
All Other Contributions
$2,039,532
Change in Net Assets
$275,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,063,887
Revenue Not Reported on Financial Statements
$40
Revenue Not Reported on Form 990
$180
Other Revenue Adjustments
$40
Total Revenue per Audited Statements
$3,064,067
Total Revenue per Form 990
$3,063,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,605
Other Expenses$1,027,788
Total Fundraising Expense$139,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,512$150,834$73,974$1,549,320
Payroll Taxes$125,656$9,278$1,105$136,039
Depreciation Depletion$93,096$10,344-$103,440
Occupancy$80,300$14,067-$94,367
Other Employee Benefits$100,252$-25,006-$75,246
Fees for Services Accounting$21,644$28,896-$50,540
Other Expenses$40,321$598$64,376$40,919
Insurance$33,645$1,855-$35,500
All Other Expenses$18,057$14,117-$32,174
Conferences and Meetings$23,179$2,545-$25,724
Office Expenses$16,794$6,228-$23,022
Travel$16,248$659-$16,907
Interest$2,450$272-$2,722
Fees for Service Investment Mgmnt Fees-$33-$33
Total Functional Expenses$2,390,005$258,933$139,455$2,788,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,788,393
Total Expenses per Audited Statements$2,788,359
Expenses per Audited Statements$2,788,353
Expenses Not Reported on Financial Statements$40
Other Expense Adjustments$40
Expenses Not Reported on Form 990$6
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$132,485$132,485-$132,485
Total Events$132,485$132,485-$132,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$197,162
Refundable Advance$114,773
Current Portion of Long Term Debt$60,159
Long Term Deferred Lease Incentive$5,800
Westside Health$5,120
Short Term Deferred Lease Incentive$3,517
Accrued Payroll Taxes$1,512
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
Nick Bankston
Title
Pres/CEO
Phone
6142271602
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Bankston
Formed
1905
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
64
Volunteers
269

Preparer

Firm
Bodine Perry Pllc
Address
7620 OLENTANGY RIVER ROAD, COLUMBUS, OH 43235
Preparer
William J Keller CPA
Phone
6144311040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 2 investment fees netted with income in audit f/s -40 rounding -4 investment fees netted with income in audit f/s 40 book / tax depreciation difference -2 total -4”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 2”

Schedule D, Page 4, Part XI, Line 4B

“Investment fees netted with income in audit f/s 40”

Schedule D, Page 4, Part XII, Line 2D

“Rounding 4 book / tax depreciation difference 2”

Schedule D, Page 4, Part XII, Line 4B

“Investment fees netted with income in audit f/s 40”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES/CEO
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/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
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IRS990/InterestGrp/ManagementAndGeneralAmt0272
IRS990/InterestGrp/ProgramServicesAmt02450
IRS990/InterestGrp/TotalAmt02722
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - NOT CARRIED ON REGULARLY 76,991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02129765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02016984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02002579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01925042
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,597
Liabilities
$421,056
Net assets
$2,212,541
Revenue
$3,063,927
Expenses
$2,788,393
Net income
$275,534
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
Peer Organizations

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