Civic Intelligence

South Side Settlement House

EIN 31-4380068 • 501(c)3 • Columbus, OH

View Organization Page

Profile

To administer the needs of the powerless, the poor and disadvantaged in the community.

P O Box 77465Columbus, OH 43207

ssshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

99th percentile

115%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $609,686 (-100%) from 2014

Liabilities

Down

$0

Down $85,776 (-100%) from 2014

Net Assets

Down

$0

Down $523,910 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$454,182

Down $454,876 (-65544%) from 2014

Expenses

Up

$69,728

Up $17,470 (+33%) from 2014

Net Income

Down

-$523,910

Down $472,346 (-916%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $702,747Liabilities 2012: $75,029Net Assets 2012: $627,7182012Assets 2013: $651,248Liabilities 2013: $75,774Net Assets 2013: $575,4742013Assets 2014: $609,686Liabilities 2014: $85,776Net Assets 2014: $523,9102014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400K-$600KExpenses 2012: $204,3682012Expenses 2013: $59,1242013Revenue 2014: $694Expenses 2014: $52,258Net Income 2014: -$51,5642014Revenue 2015: -$454,182Expenses 2015: $69,728Net Income 2015: -$523,9102015

Highlighted filing

2015

Revenue-$454,182
Expenses$69,728
Net Income-$523,910
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$454,182
Expenses
$69,728
Net income
-$523,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.54$0.70$5.24
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.86$5.24$0.01$0.52$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.76$5.75$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.75$6.28$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$120,520
Mission and Program Overview

Mission

To administer the needs of the powerless, the poor and disadvantaged in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,169--
Intangible Assets$16,549--
Cash and Non-Interest-Bearing Accounts$309--
Total Assets$609,686$0▼ $609,686
Other Assets Total$7,659--
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,205--
Accounts Payable and Accrued Expenses$35,571--
Total Liabilities$85,776$0▼ $85,776
Net Assets / Fund Balance
Unrestricted Net Assets$523,910--
Total Net Assets Fund Balance$523,910$0▼ $523,910
Total Liabilities and Net Assets / Fund Balance$609,686$0▼ $609,686
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy ElkinsCo-chairpers
Juanita BallingerCo-chairpers
Kathleen Gmeiner-
Kristie Hollinger-
Kurt Van Dyke-
Latrice Holmes-
Linda Miller-
Lisa Goins-
Michael Robinson-
Pat Taylor-
Ronald Hagan-
Tom Weeks-
Valarie Mcdaniel-
Monica BrackneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45
Program Service Revenue
$0
Investment Income
$-504,695
Other Revenue
$50,468
Change in Net Assets
$-523,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$27,019-$27,019
Occupancy-$18,357-$18,357
Fees for Services Legal-$15,712-$15,712
Insurance-$4,579-$4,579
Office Expenses-$2,588-$2,588
Benefits to Members$1,235--$1,235
Other Expenses-$238-$238
Total Functional Expenses$1,235$68,493$0$69,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Side Settlement House
EIN
31-4380068
Address
P O BOX 77465, COLUMBUS, OH 43207

Signing Officer

Name
Kathleen Gmeiner
Title
Co-chairperson
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gmeiner
Formed
1899
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Ronald J Hagan CPA LLC
Address
71 E LIVINGSTON AVE, COLUMBUS, OH 43215-5796
Preparer
Ronald J Hagan
Phone
6143403500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To administer the needs of the powerless, the poor and disadvantaged in the community.”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE SETTLEMENT HOUSE
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ReturnHeader/Filer/EIN0314380068
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 77465
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J HAGAN
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ReturnHeader/ReturnTs02015-11-12T08:53:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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