Civic Intelligence

Pauline Home Association

990 • Fiscal year 2016 • EIN 31-4379533

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A
8720 Orion Place Suite 385Columbus, OH 43240

(614) 855-2895

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$342,207

Down $23,765 (-6.5%) from 2015

Net Assets

Down

$342,207

Down $23,765 (-6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$105,259

Down $128,672 (-55%) from 2015

Expenses

Up

$129,024

Up $9,257 (+7.7%) from 2015

Net Income

Down

-$23,765

Down $137,929 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $71,898Liabilities 2011: $0Net Assets 2011: $71,8982011Assets 2012: $21,248Liabilities 2012: $0Net Assets 2012: $21,2482012Assets 2013: $52,147Liabilities 2013: $0Net Assets 2013: $52,1472013Assets 2014: $251,808Liabilities 2014: $0Net Assets 2014: $251,8082014Assets 2015: $365,972Liabilities 2015: $0Net Assets 2015: $365,9722015Assets 2016: $342,207Liabilities 2016: $0Net Assets 2016: $342,2072016Assets 2017: $203,259Liabilities 2017: $0Net Assets 2017: $203,2592017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$342,207
Liabilities$0
Net Assets$342,207
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $173,1622011Expenses 2012: $95,3532012Revenue 2013: $139,212Expenses 2013: $108,313Net Income 2013: $30,8992013Revenue 2014: $320,990Expenses 2014: $121,329Net Income 2014: $199,6612014Revenue 2015: $233,931Expenses 2015: $119,767Net Income 2015: $114,1642015Revenue 2016: $105,259Expenses 2016: $129,024Net Income 2016: -$23,7652016Revenue 2017: $28,059Expenses 2017: $167,007Net Income 2017: -$138,9482017Revenue 2018: $19,463Expenses 2018: $222,722Net Income 2018: -$203,2592018

Highlighted filing

2016

Revenue$105,259
Expenses$129,024
Net Income-$23,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$253,983
Mission and Program Overview

Mission

The mission of the Pauline Home Association is to provide personal expense management services to individuals with disabilities and senior residents over 60 in central Ohio regardless of economic circumstances thereby enabling them to maintain an independent lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,308$308,066▲ $30,758
Savings and Temporary Cash Investments$41,512$15,012▼ $26,500
Cash and Non-Interest-Bearing Accounts$45,118$12,626▼ $32,492
Land, Buildings, and Equipment, Net$2,034$6,503▲ $4,469
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$365,972$342,207▼ $23,765
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$365,972$342,207▼ $23,765
Total Net Assets Fund Balance$365,972$342,207▼ $23,765
Total Liabilities and Net Assets / Fund Balance$365,972$342,207▼ $23,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,112$1,682$4,794
Other Land Buildings$3,391$987$4,378
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynda MullinPresident
Becky EldridgeVice President
Carol Koetting-FreemanTrustee
Nan TennebaumTrustee
Chris GoodsonRec. Secretary
Richard RoellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,871
Program Service Revenue
$5,614
Investment Income
$23,774
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-23,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,640
Other Expenses$61,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,550$6,283-$62,833
Occupancy$7,133$3,567-$10,700
All Other Expenses$7,904$2,439-$10,343
Fees for Services Accounting-$7,147-$7,147
Payroll Taxes$4,326$481-$4,807
Insurance$4,319$480-$4,799
Other Expenses$3,281$365-$3,646
Depreciation Depletion$631$316-$947
Fees for Services Legal-$893-$893
Total Functional Expenses$89,384$39,640$0$129,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 11B: Form 990 Review Process

“After the Form 990 is completed by the Organziation's outside CPA firm it is sent to the Board of Directors. The instructions provided with the return encourage each Board member to review the Form 990 prior to signature and submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews member affiliations to ensure that there are no conflicts of interest. In addition each board member is required to sign a conflict of interest policy statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board used comparability data and outside persons to assist in the determination of compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon reasonable request the governing documents and financial statements are available for review at organizations offices.”

Filing and Contact Details

Filer

Filer Name
Pauline Home Association
EIN
31-4379533
Phone
6148552895
Address
8720 Orion Place Suite 385, Columbus, OH 43240

Signing Officer

Name
Lynda Mullin
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Mullin
Formed
1894
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Parker and Associates
Address
1275 W Main St, Newark, OH 43055
Preparer
Robert J Parker
Phone
7403444200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax PositionsThe Association follows the provisions of the Income Tax topic of the FASB ASC. These provisions clarify the accounting for uncertainty in income tax positions and prescribe guidance related to the combined financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the combined statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of December 31, 2016, the Association had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.The Association has evaluated its tax position for all open tax years. Currently the tax years open and subject to examination by the Internal Revenue Service are the 2013, 2014 and 2015 tax year. However the Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Associations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore no provision for the effects of uncertain tax positions have been recorded for the year ended December 31, 2016.The Association is a tax-exempt organization under Section 501 (c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031736
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IRS990ScheduleA/TotalSupportAmt0807631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01682
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax PositionsThe Association follows the provisions of the Income Tax topic of the FASB ASC. These provisions clarify the accounting for uncertainty in income tax positions and prescribe guidance related to the combined financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the combined statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of December 31, 2016, the Association had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.The Association has evaluated its tax position for all open tax years. Currently the tax years open and subject to examination by the Internal Revenue Service are the 2013, 2014 and 2015 tax year. However the Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Associations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore no provision for the effects of uncertain tax positions have been recorded for the year ended December 31, 2016.The Association is a tax-exempt organization under Section 501 (c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 is completed by the Organziation's outside CPA firm it is sent to the Board of Directors. The instructions provided with the return encourage each Board member to review the Form 990 prior to signature and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews member affiliations to ensure that there are no conflicts of interest. In addition each board member is required to sign a conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board used comparability data and outside persons to assist in the determination of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon reasonable request the governing documents and financial statements are available for review at organizations offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Regina Hack Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912154990
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type II Supp. Org.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075571
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost Basis
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Regina Hack Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$342,207
Liabilities
$0
Net assets
$342,207
Revenue
$105,259
Expenses
$129,024
Net income
-$23,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$2.23$2.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.28$1.67$1.39
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.05$1.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.34$1.20$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.21$1.21$2.00
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.39$1.08$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.73