Civic Intelligence

Ohio Guidestone

990 • Fiscal year 2015 • EIN 34-0720558

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.GUIDESTONEOHIO.ORG

View Organization Page

202 East Bagley RoadBerea, OH 44017

(440) 234-2006

Siviq Scores

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

Liabilities / Assets

61st percentile

0.43x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.31x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$39,310,845

Up $3,882,583 (+11%) from 2014

Net Assets

Up

$22,505,765

Up $2,415,368 (+12%) from 2014

Liabilities

Up

$16,805,080

Up $1,467,215 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$54,221,974

Up $4,960,921 (+10%) from 2014

Expenses

Up

$51,141,283

Up $3,200,526 (+6.7%) from 2014

Net Income

Up

$3,080,691

Up $1,760,395 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2010: $29,277,898Liabilities 2010: $15,240,272Net Assets 2010: $14,037,6262010Assets 2011: $31,438,992Liabilities 2011: $14,798,818Net Assets 2011: $16,640,1742011Assets 2012: $33,298,399Liabilities 2012: $18,217,172Net Assets 2012: $15,081,2272012Assets 2013: $33,815,229Liabilities 2013: $16,285,774Net Assets 2013: $17,529,4552013Assets 2014: $35,428,262Liabilities 2014: $15,337,865Net Assets 2014: $20,090,3972014Assets 2015: $39,310,845Liabilities 2015: $16,805,080Net Assets 2015: $22,505,7652015Assets 2016: $39,750,826Liabilities 2016: $14,826,469Net Assets 2016: $24,924,3572016Assets 2017: $42,425,097Liabilities 2017: $15,007,217Net Assets 2017: $27,417,8802017Assets 2018: $46,130,154Liabilities 2018: $16,721,955Net Assets 2018: $29,408,1992018Assets 2019: $51,309,076Liabilities 2019: $21,187,745Net Assets 2019: $30,121,3312019Assets 2020: $49,414,636Liabilities 2020: $20,195,893Net Assets 2020: $29,218,7432020Assets 2021: $53,435,706Liabilities 2021: $17,889,578Net Assets 2021: $35,546,1282021Assets 2022: $51,742,923Liabilities 2022: $20,781,849Net Assets 2022: $30,961,0742022Assets 2023: $55,161,905Liabilities 2023: $26,851,511Net Assets 2023: $28,310,3942023Assets 2024: $54,836,100Liabilities 2024: $25,025,366Net Assets 2024: $29,810,7342024

Highlighted filing

2015

Assets$39,310,845
Liabilities$16,805,080
Net Assets$22,505,765
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$100M$50M$0-$50MExpenses 2010: $33,538,0152010Expenses 2011: $37,536,9692011Expenses 2012: $41,704,2262012Expenses 2013: $46,517,3292013Revenue 2014: $49,261,053Expenses 2014: $47,940,757Net Income 2014: $1,320,2962014Revenue 2015: $54,221,974Expenses 2015: $51,141,283Net Income 2015: $3,080,6912015Revenue 2016: $58,647,614Expenses 2016: $56,177,366Net Income 2016: $2,470,2482016Revenue 2017: $62,866,927Expenses 2017: $60,809,899Net Income 2017: $2,057,0282017Revenue 2018: $71,003,958Expenses 2018: $67,553,096Net Income 2018: $3,450,8622018Revenue 2019: $75,670,271Expenses 2019: $74,887,230Net Income 2019: $783,0412019Revenue 2020: $76,622,794Expenses 2020: $77,945,403Net Income 2020: -$1,322,6092020Revenue 2021: $72,902,916Expenses 2021: $69,418,332Net Income 2021: $3,484,5842021Revenue 2022: $86,774,449Expenses 2022: $88,332,834Net Income 2022: -$1,558,3852022Revenue 2023: $86,442,106Expenses 2023: $90,264,579Net Income 2023: -$3,822,4732023Revenue 2024: $91,423,557Expenses 2024: $91,643,583Net Income 2024: -$220,0262024

Highlighted filing

2015

Revenue$54,221,974
Expenses$51,141,283
Net Income$3,080,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$56,470,960
Mission and Program Overview

Mission

To provide pathways for growth, achievement, and lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,086,381$13,629,164▲ $542,783
Land, Buildings, and Equipment, Net$10,398,838$10,015,593▼ $383,245
Savings and Temporary Cash Investments$5,355,182$6,984,045▲ $1,628,863
Accounts Receivable$4,548,184$6,235,213▲ $1,687,029
Investments Other Securities$1,000,087$828,941▼ $171,146
Prepaid Expenses and Deferred Charges$623,834$627,239▲ $3,405
Pledges and Grants Receivable$111,573$211,065▲ $99,492
Cash and Non-Interest-Bearing Accounts$5,550$6,044▲ $494
Total Assets$35,428,262$39,310,845▲ $3,882,583
Other Assets Total$298,633$773,541▲ $474,908
Liabilities
Accounts Payable and Accrued Expenses$5,187,179$6,698,698▲ $1,511,519
Tax Exempt Bond Liabilities$5,900,000$5,900,000→ $0
Other Liabilities$2,506,240$2,662,432▲ $156,192
Mortgage Notes Payable Secured by Investment Property$1,656,856$1,438,579▼ $218,277
Deferred Revenue$87,590$105,371▲ $17,781
Total Liabilities$15,337,865$16,805,080▲ $1,467,215
Net Assets / Fund Balance
Unrestricted Net Assets$8,815,127$11,018,281▲ $2,203,154
Permanently Rstr Net Assets$7,976,512$8,057,969▲ $81,457
Temporarily Rstr Net Assets$3,298,758$3,429,515▲ $130,757
Total Net Assets Fund Balance$20,090,397$22,505,765▲ $2,415,368
Total Liabilities and Net Assets / Fund Balance$35,428,262$39,310,845▲ $3,882,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,236,913$8,867,195$17,104,108
Equipment$979,337$4,165,551$5,144,888
Other Land Buildings$34,602$1,078,288$1,112,890
Land$764,741-$764,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,729,493$77,924▲ $289,652$362,636$10,734,433
2013$9,628,057$129,356▲ $1,297,516$325,436$10,729,493
2012$9,259,720$240,940▲ $454,526$327,129$9,628,057
2011$8,752,329$719,630▲ $106,220$318,459$9,259,720
2010$7,783,875$283,104▲ $998,350$313,000$8,752,329
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard R FrankPresident & Chief Executive OfficerFT$249,881$100,169$350,050
Donna KeeganVP & Chief Operating OfficerFT$162,619$59,419$222,038
Joseph R ZieglerVP of Finance & AdministrationFT$160,574$58,980$219,554
Dr Benjamin W KearneyVP & Chief Clinical OfficerFT$160,776$49,112$209,888
Alex PetrusVP of AdvancementFT$148,872$33,023$181,895
Druann WhitakerVP & Chief Strategic OfficerFT$141,312$5,569$146,881

Board Members and Trustees

NameTitle
David S ZentkovichChairperson
James T SaylerVice-chairperson
Angelo PimpasDirector
Brad WynveenDirector
Charles E JarrettDirector
Chris MannersDirector
Curtis DanburgDirector
Debby J ZanglinDirector
Dr Andrew S GarnerDirector
Dr Edward C WhiteDirector
Eric PelanderDirector
Ernest M ManuelDirector
Fred C WhiteDirector
Grace B ChalkerDirector
Joel SalasDirector
John ChapmanDirector
John ParkerDirector
John T FittsDirector
Kimberly M CorriganDirector
L Jonathon GrozaDirector
Marquez L BrownDirector
Pete SmithDirector
Peter J IppolitoDirector
Rev Benita RollinsDirector
Rev Don LefelarDirector
Rev Dr Rollin ConwayDirector
Rev Leroy MccrearyDirector
Rev Mark L SteigerDirector
THERESE O'DONNELLDirector
Thomas J OnuskoDirector
Thomas M MooreDirector
William P FreundDirector
Susan C HastingsSecretary
Mary K GreulichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trend Consulting ServicesIt Consulting35110 EUCLID AVENUE, Willoughby, OH 44094$801,709
Witham And AssociatesPsychiatrist Services19300 ARAGLIN COURT, Strongsville, OH 44149$326,238
Rsm US LLPFinancial Auditing1001 LAKESIDE AVENUE EAST SUITE 20, Cleveland, OH 44114$191,641
-Psychiatrist Services29784 SCHWARTZ ROAD, Cleveland, OH 44114$185,058
-Psychiatrist Services3567 RESERVE COMMONS SUITE 125, Medina, OH 44256$177,590
Revenue and Support

Revenue Composition

Contributions and Grants
$2,561,983
Program Service Revenue
$50,435,271
Investment Income
$723,569
Other Revenue
$501,151
All Other Contributions
$1,573,269
Change in Net Assets
$3,080,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table115$83,912Cost or Selling Pric
Other Non Cash Contri Table294$83,114Cost or Selling Pric
Clothing and Household Goods-$79,820Cost or Selling Price
Other Non Cash Contri Table114$28,536Cost or Selling Pric
Food Inventory121$28,127Cost or Selling Price
Other Non Cash Contri Table120$7,698Cost or Selling Pric
Cars and Other Vehicles1$2,500Kelley Blue Book Value
Total Noncash Contributions765$313,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,221,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-103,887
Total Revenue per Audited Statements
$54,118,087
Total Revenue per Form 990
$54,221,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,364,037
Other Expenses$12,858,638
Grants and Similar Amounts Paid$1,918,608
Total Fundraising Expense$887,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,639,063$2,370,075$458,304$27,467,442
Other Employee Benefits$3,822,332$384,099$70,878$4,277,309
Depreciation Depletion$2,702,495$219,924$40,095$2,962,514
Fees for Services Other$1,291,438$1,333,185$67,685$2,692,308
Payroll Taxes$1,943,689$186,967$36,154$2,166,810
Grants to Domestic Individuals$1,918,608--$1,918,608
Occupancy$1,118,374$193,451$30,235$1,342,060
Pension Plan Contributions$1,169,782$112,523$21,759$1,304,064
Current Officers, Directors, Trustees, and Key Employees$1,030,157$99,093$19,162$1,148,412
Travel$965,801$9,653$8,732$984,186
All Other Expenses$697,706$171,474$46,867$916,047
Office Expenses$130,561$109,983$77,880$318,424
Fees for Services Accounting-$315,695-$315,695
Insurance$252,827$13,751$3,323$269,901
Interest$22,804$222,028-$244,832
Advertising$81,944$84,593$4,295$170,832
Other Expenses$68,477$58,337$582$127,396
Fees for Services Legal-$58,131-$58,131
Total Functional Expenses$44,166,351$6,087,539$887,393$51,141,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,702,719
Expenses per Audited Statements$51,141,283
Total Expenses per Form 990$51,141,283
Expenses Not Reported on Form 990$561,436
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,062
Fundraising Direct Expenses$22,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ogs Golf Outing$153,237$136,237$1,300$134,937
Pfcs Golf Outing$15,825$13,825$165$13,660
Total Events$169,062$150,062$22,436$127,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,423,937
Annuity Obligation Payable$611,107
Rate Swap Liability$511,027
Deferred Compensation$116,361

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Cuyahoga Ohio2008-04-30$5,900,000Refunding and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,900,000$3,697,003-$61,205

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, Line 2

“Edward white and fred white have a familial relationship.”

Form 990, Part VI, Section B, Line 11

“The staff of guidestone provides all information required to prepare the form 990 and the actual return is prepared by our accountants. Once prepared, the form is reviewed by the agency's vp of finance and administration prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The agency has a conflict of interest policy that was approved by the board of directors. New board members are given a copy of the policy and notify the president and ceo immediately if any new conflicts arise. Existing conflicts of interest are reviewed on an annual basis by the president and vice president of finance and administration. Board members do not vote on issues which relate to existing conflicts.”

Form 990, Part VI, Section B, Line 15A

“The president and ceo is annually evaluated by the board of directors who appoint the chairs of the board, finance committee and human resource committee to conduct the formal evaluation. Once the evaluation is completed and approved by the board of directors, based on the recommendation of the appointed board members, the president and ceo is given a new one year employment contract, additional compensation as well as goals related to the operations and future sustainability of the organization. The annual level of compensation determined by the board of directors is directly related to the success of organizational goals and objectives and organizational growth. Yearly salary surveys of other president and ceo's in the social service industry are utilized to ensure a competitive balance is attained and continued.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public; however, the organization does include its annual report, which contains the financial statements, on its website.”

Filing and Contact Details

Filer

Filer Name
Ohioguidestone
EIN
34-0720558
Phone
4402342006
Address
202 EAST BAGLEY ROAD, BEREA, OH 44017

Signing Officer

Name
Christine Evangelista
Title
Chief Financial Officer
Phone
4402342006
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Frank
Formed
1864
Legal Domicile
Oh
Voting Board Members
34
Independent Board Members
34
Employees
1,432
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net period pension cost -566,280. Change in value of charitable gift annuity obligations -61,214. Change in value of rate swap liability 110,215. Change in beneficial interest in perpetual trusts 3,533.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds of the organization are used according to donors' stipulation if applicable. Term restricted endowment funds are released into operations as approved by the board of directors and are used to further the mission of the agency.”

PART X, LINE 2:

“The financial accounting standards board (fasb) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns to determine whether the positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended june 30, 2015, management has determined that there are no uncertain tax positions. With few exceptions, the organization is no longer subject to tax exemption by the tax authorities for the years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income distributed to operations 475,000. Change in value of rate swap liability 110,215. Change in beneficial interest in perpetual trusts 3,533. Change in value of charitable gift annuity obligations -61,214. Pension related changes other than net period pension cost -566,280. Fundraising expenses netted against revenue 22,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Income distributed to operations 475,000. Fundraising expenses netted against revenue 22,436.”

Raw XML AppendixShowing 400 of 1,044 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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IRS990/Desc0HOME AND COMMUNITY SUPPORT SERVICES:OUR COMMUNITY PROGRAMS ARE OFTEN PROVIDED IN A HOME-BASED OR SCHOOL-BASED SETTING. THESE SERVICES HELP LINK OUR AT-RISK CLIENTS TO EMPLOYMENT AND OTHER INDIVIDUAL AND FAMILY SUPPORT SERVICES, HELPING TO PRESERVE FAMILIES, MANAGE UNRULY YOUTH, PREVENT FURTHER COURT INVOLVEMENT, AND TEACH WORK AND LIFE SKILLS FOR THE REAL WORLD. EIGHTY PERCENT OF THE JUVENILE JUSTICE PARTICIPANTS REMAINED IN GOOD STANDING WITH LAW ENFORCEMENT FOR AT LEAST ONE YEAR BEYOND COMPLETION.
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IRS990/Form990PartVIISectionAGrp/PersonNm14REV DON LEFELAR
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IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY M CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CURTIS DANBURG
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IRS990/Form990PartVIISectionAGrp/PersonNm25PETER J IPPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm26ERNEST M MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm27REV LEROY MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm29REV BENITA ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm30JOEL SALAS
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IRS990/Form990PartVIISectionAGrp/PersonNm33FRED C WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm36DONNA KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm37DR BENJAMIN W KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm38DRUANN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm39ALEX PETRUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,310,845
Liabilities
$16,805,080
Net assets
$22,505,765
Revenue
$54,221,974
Expenses
$51,141,283
Net income
$3,080,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$25.0$29.8$91.4$91.6$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$26.9$28.3$86.4$90.3$3.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$20.8$31.0$86.8$88.3$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$17.9$35.5$72.9$69.4$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$20.2$29.2$76.6$77.9$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$21.2$30.1$75.7$74.9$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$16.7$29.4$71.0$67.6$3.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$15.0$27.4$62.9$60.8$2.06
2016Detailed filing. Detailed filing data is available for this year.$39.8$14.8$24.9$58.6$56.2$2.47
2015Detailed filing. Detailed filing data is available for this year.$39.3$16.8$22.5$54.2$51.1$3.08
2014Detailed filing. Detailed filing data is available for this year.$35.4$15.3$20.1$49.3$47.9$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$16.3$17.5$46.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$18.2$15.1$41.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$14.8$16.6$37.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$15.2$14.0$33.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits