Civic Intelligence

Pauline Home Association

990 • Fiscal year 2017 • EIN 31-4379533

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-495%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$203,259

Down $138,948 (-41%) from 2016

Net Assets

Down

$203,259

Down $138,948 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$28,059

Down $77,200 (-73%) from 2016

Expenses

Up

$167,007

Up $37,983 (+29%) from 2016

Net Income

Down

-$138,948

Down $115,183 (-485%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$203,259
Liabilities$0
Net Assets$203,259
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$28,059
Expenses$167,007
Net Income-$138,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$241,968
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$308,066$165,313▼ $142,753
Cash and Non-Interest-Bearing Accounts$12,626$30,689▲ $18,063
Land, Buildings, and Equipment, Net$6,503$5,029▼ $1,474
Savings and Temporary Cash Investments$15,012$2,228▼ $12,784
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$342,207$203,259▼ $138,948
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$342,207$203,259▼ $138,948
Total Net Assets Fund Balance$342,207$203,259▼ $138,948
Total Liabilities and Net Assets / Fund Balance$342,207$203,259▼ $138,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,153$2,641$4,794
Other Land Buildings$2,876$1,502$4,378
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$255
Program Service Revenue
$5,424
Investment Income
$22,380
Other Revenue
$0
All Other Contributions
$255
Change in Net Assets
$-138,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,436
Other Expenses$69,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,266$9,030-$90,296
Occupancy$10,400$5,200-$15,600
All Other Expenses$8,636$3,276-$11,912
Fees for Services Accounting-$8,060-$8,060
Payroll Taxes$6,426$714-$7,140
Insurance$4,354$484-$4,838
Other Expenses$5,078$3,916-$3,916
Depreciation Depletion$983$491-$1,474
Total Functional Expenses$123,152$43,855$0$167,007
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 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
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Mullin
Formed
1894
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Parker and Associates
Address
1275 W Main St, Newark, OH 43055
Preparer
Robert J Parker
Phone
7403444200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt0750067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750067
IRS990ScheduleA/TotalSupportAmt0794907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05029
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342207
IRS990/TotalAssetsEOYAmt0203259
IRS990/TotalAssetsGrp/BOYAmt0342207
IRS990/TotalAssetsGrp/EOYAmt0203259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203259
IRS990/TotalProgramServiceExpensesAmt0123152
IRS990/TotalProgramServiceRevenueAmt05424
IRS990/TotalRevenueGrp/ExclusionAmt022380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203259
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0762 Gulf Stream Court
IRS990/USAddress/CityNm0Gahanna
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda Mullin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pauline Home Association
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0314379533
ReturnHeader/Filer/PhoneNum06148552895
ReturnHeader/Filer/USAddress/AddressLine1Txt08720 Orion Place Suite 385
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311498465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 W Main St

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,259
Liabilities
$0
Net assets
$203,259
Revenue
$28,059
Expenses
$167,007
Net income
-$138,948
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits