Civic Intelligence

Marion Shelter Program Inc.

990 • Fiscal year 2014 • EIN 34-1585873

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
326 West Fairground Street43302

(740) 387-4550

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,846

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$477,829

Up $43,557 (+10%) from 2013

Net Assets

Up

$445,715

Up $45,942 (+11%) from 2013

Liabilities

Down

$32,114

Down $2,385 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

$312,766

No earlier filing loaded for comparison.

Expenses

Up

$307,928

Up $1,363 (+0.4%) from 2013

Net Income

$4,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2012: $430,795Liabilities 2012: $37,903Net Assets 2012: $392,8922012Assets 2013: $434,272Liabilities 2013: $34,499Net Assets 2013: $399,7732013Assets 2014: $477,829Liabilities 2014: $32,114Net Assets 2014: $445,7152014Assets 2015: $559,690Liabilities 2015: $29,130Net Assets 2015: $530,5602015Assets 2016: $491,856Liabilities 2016: $16,176Net Assets 2016: $475,6802016Assets 2017: $504,857Liabilities 2017: $29,086Net Assets 2017: $475,7712017Assets 2018: $532,477Liabilities 2018: $28,542Net Assets 2018: $503,9352018Assets 2019: $590,414Liabilities 2019: $33,214Net Assets 2019: $557,2002019Assets 2020: $592,781Liabilities 2020: $32,592Net Assets 2020: $560,1892020Assets 2021: $597,948Liabilities 2021: $28,136Net Assets 2021: $569,8122021Assets 2022: $553,129Liabilities 2022: $28,430Net Assets 2022: $524,6992022Assets 2023: $596,296Liabilities 2023: $42,961Net Assets 2023: $553,3352023Assets 2024: $551,087Liabilities 2024: $44,050Net Assets 2024: $507,0372024

Highlighted filing

2014

Assets$477,829
Liabilities$32,114
Net Assets$445,715
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $292,7912012Expenses 2013: $306,5652013Revenue 2014: $312,766Expenses 2014: $307,928Net Income 2014: $4,8382014Revenue 2015: $330,513Expenses 2015: $318,433Net Income 2015: $12,0802015Revenue 2016: $332,293Expenses 2016: $314,208Net Income 2016: $18,0852016Revenue 2017: $339,941Expenses 2017: $352,541Net Income 2017: -$12,6002017Revenue 2018: $359,005Expenses 2018: $347,327Net Income 2018: $11,6782018Revenue 2019: $335,393Expenses 2019: $369,042Net Income 2019: -$33,6492019Revenue 2020: $281,744Expenses 2020: $276,437Net Income 2020: $5,3072020Revenue 2021: $355,412Expenses 2021: $347,884Net Income 2021: $7,5282021Revenue 2022: $456,727Expenses 2022: $501,855Net Income 2022: -$45,1282022Revenue 2023: $453,432Expenses 2023: $425,176Net Income 2023: $28,2562023Revenue 2024: $345,906Expenses 2024: $358,587Net Income 2024: -$12,6812024

Highlighted filing

2014

Revenue$312,766
Expenses$307,928
Net Income$4,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$312,766
Mission and Program Overview

Mission

Charity for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,954$307,186▼ $3,768
Pledges and Grants Receivable$71,955--
Cash and Non-Interest-Bearing Accounts$35,516$46,671▲ $11,155
Prepaid Expenses and Deferred Charges$2,887$2,887→ $0
Total Assets$434,272$477,829▲ $43,557
Other Assets Total$12,960$121,085▲ $108,125
Liabilities
Other Liabilities$20,421$21,220▲ $799
Mortgage Notes Payable Secured by Investment Property$14,078$10,894▼ $3,184
Total Liabilities$34,499$32,114▼ $2,385
Net Assets / Fund Balance
Unrestricted Net Assets$310,834$356,776▲ $45,942
Temporarily Rstr Net Assets$88,939$88,939→ $0
Total Net Assets Fund Balance$399,773$445,715▲ $45,942
Total Liabilities and Net Assets / Fund Balance$434,272$477,829▲ $43,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,645$150,564$342,977
Leasehold Improvements$65,665$24,453$90,118
Equipment$13,211$44,741$57,952
Land$29,665-$29,665
Other Assets Org$118,367--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck BulickExec DirectorFT$46,846$46,846

Board Members and Trustees

NameTitle
Elzabeth OwensPresident
Randy DawsonVice President
Alexandra LinderTrustee
Annette JohnsonTrustee
Catrina EasterdayTrustee
Don SmithTrustee
Doris DunnTrustee
Jackie SmithTrustee
Jill LeeTrustee
Tim FrericksTrustee
Kathy IreySecretary
Jason KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,314
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$5,411
All Other Contributions
$181,844
Change in Net Assets
$4,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,957
Other Expenses$90,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$136,243$10,254-$146,497
Current Officers, Directors, Trustees, and Key Employees$35,135$11,711-$46,846
Occupancy$31,817$10,606-$42,423
Payroll Taxes$15,800$5,267-$21,067
Insurance$8,398$2,799-$11,197
Depreciation Depletion$7,500$2,500-$10,000
Fees for Services Accounting$5,541$1,847-$7,388
All Other Expenses$2,815$840-$3,655
Other Expenses$3,617--$3,617
Conferences and Meetings-$3,324-$3,324
Office Expenses-$2,937-$2,937
Other Employee Benefits$1,667$556-$2,223
Interest$887$296-$1,183
Pension Plan Contributions$324--$324
Total Functional Expenses$254,991$52,937$0$307,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Accounts$13,630
Program Operations$3,695
Federal income taxes$3,141
Payroll$754
Accrued Re Taxes-
Community Development-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11 19

“Tax return, policies financial statements are provided upon request”

Filing and Contact Details

Filer

EIN
34-1585873
Phone
7403874550

Signing Officer

Name
Chuck Bulick
Title
Executive Director
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stimson
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
11

Preparer

Preparer
Deborah Lehman
Phone
7403873788
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02887
IRS990/PrincipalOfficerNm0TOM STIMSON
IRS990/PriorPeriodAdjustmentsAmt041104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093842
IRS990/PYOtherRevenueAmt04310
IRS990/PYRevenuesLessExpensesAmt06880
IRS990/PYSalariesCompEmpBnftPaidAmt0212723
IRS990/PYTotalExpensesAmt0306565
IRS990/PYTotalRevenueAmt0313445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02588
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01518986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518986
IRS990ScheduleA/TotalSupportAmt01519220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342977
IRS990ScheduleD/EquipmentGrp/BookValueAmt013211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057952
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARION COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROGRAM OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED RE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMMUNITY DEVELOPMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121085
IRS990ScheduleD/TotalLiabilityAmt021220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN, POLICIES FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088939
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434272
IRS990/TotalAssetsEOYAmt0477829
IRS990/TotalAssetsGrp/BOYAmt0434272
IRS990/TotalAssetsGrp/EOYAmt0477829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307314
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034499
IRS990/TotalLiabilitiesEOYAmt032114
IRS990/TotalLiabilitiesGrp/BOYAmt034499
IRS990/TotalLiabilitiesGrp/EOYAmt032114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445715
IRS990/TotalProgramServiceExpensesAmt0254991
IRS990/TotalReportableCompFromOrgAmt046846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02864

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,829
Liabilities
$32,114
Net assets
$445,715
Revenue
$312,766
Expenses
$307,928
Net income
$4,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.44$5.07$3.46$3.59$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.43$5.53$4.53$4.25$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.28$5.25$4.57$5.02$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.28$5.70$3.55$3.48$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.33$5.60$2.82$2.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.33$5.57$3.35$3.69$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.29$5.04$3.59$3.47$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.29$4.76$3.40$3.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.16$4.76$3.32$3.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.29$5.31$3.31$3.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.32$4.46$3.13$3.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.34$4.00$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.38$3.93$2.93