Civic Intelligence

Marion Shelter Program Inc.

990 • Fiscal year 2015 • EIN 34-1585873

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

Organization ProfileN/A
326 West Fairground StreetMarion, OH 43302

(740) 387-4550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,039

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$559,690

Up $81,861 (+17%) from 2014

Net Assets

Up

$530,560

Up $84,845 (+19%) from 2014

Liabilities

Down

$29,130

Down $2,984 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$330,513

Up $17,747 (+5.7%) from 2014

Expenses

Up

$318,433

Up $10,505 (+3.4%) from 2014

Net Income

Up

$12,080

Up $7,242 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$559,690
Liabilities$29,130
Net Assets$530,560
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$330,513
Expenses$318,433
Net Income$12,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$330,513
Mission and Program Overview

Mission

Charity for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,768$294,768▼ $10,000
Cash and Non-Interest-Bearing Accounts$46,671$65,881▲ $19,210
Prepaid Expenses and Deferred Charges$2,887$2,887→ $0
Total Assets$477,829$559,690▲ $81,861
Other Assets Total$123,503$196,154▲ $72,651
Liabilities
Other Liabilities$21,220$22,270▲ $1,050
Mortgage Notes Payable Secured by Investment Property$10,894$6,860▼ $4,034
Total Liabilities$32,114$29,130▼ $2,984
Net Assets / Fund Balance
Unrestricted Net Assets$356,776$441,621▲ $84,845
Temporarily Rstr Net Assets$88,939$88,939→ $0
Total Net Assets Fund Balance$445,715$530,560▲ $84,845
Total Liabilities and Net Assets / Fund Balance$477,829$559,690▲ $81,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,726$108,019$336,745
Equipment$19,415$18,804$38,219
Leasehold Improvements$16,962$19,628$36,590
Land$29,665-$29,665
Other Assets Org$193,436--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck BulickExec DirectorFT$49,039$49,039

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
$325,395
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$5,079
All Other Contributions
$193,947
Change in Net Assets
$12,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,494
Other Expenses$85,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,130$12,999-$154,129
Current Officers, Directors, Trustees, and Key Employees$36,779$12,260-$49,039
Occupancy$32,016$10,672-$42,688
Payroll Taxes$14,640$4,881-$19,521
Depreciation Depletion$7,500$2,500-$10,000
Other Employee Benefits$6,954$2,318-$9,272
Other Expenses$7,478--$7,478
Fees for Services Accounting$5,541$1,848-$7,389
All Other Expenses$4,324$511-$4,835
Office Expenses-$3,299-$3,299
Conferences and Meetings-$3,050-$3,050
Insurance$1,132$378-$1,510
Interest$786$262-$1,048
Pension Plan Contributions$533--$533
Total Functional Expenses$263,455$54,978$0$318,433
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$14,069
Program Operations$4,936
Federal income taxes$3,141
Payroll$124
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 1119

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

Filing and Contact Details

Filer

Filer Name
Marion Shelter Program Inc
EIN
34-1585873
Phone
7403874550
Address
326 WEST FAIRGROUND STREET, MARION, OH 43302

Signing Officer

Name
Chuck Bulick
Title
Executive Director
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Bulick
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Mgo Corp
Address
1714 MARION WALDO RD, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04881
IRS990/PayrollTaxesGrp/ProgramServicesAmt014640
IRS990/PayrollTaxesGrp/TotalAmt019521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0533
IRS990/PensionPlanContributionsGrp/TotalAmt0533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02887
IRS990/PrincipalOfficerNm0CHUCK BULICK
IRS990/PriorPeriodAdjustmentsAmt072765
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090971
IRS990/PYOtherRevenueAmt05411
IRS990/PYRevenuesLessExpensesAmt04838
IRS990/PYSalariesCompEmpBnftPaidAmt0216957
IRS990/PYTotalExpensesAmt0307928
IRS990/PYTotalRevenueAmt0312766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01765
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03259353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04424528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04424528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03259353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04424528
IRS990ScheduleA/TotalSupportAmt04424741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336745
IRS990ScheduleD/EquipmentGrp/BookValueAmt019415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038219
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1193436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARION COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROGRAM OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMMUNITY DEVELOPMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196154
IRS990ScheduleD/TotalLiabilityAmt022270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN, POLICIES FINANCIAL STATEMENTS ARE PROVDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1119
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/TotalAssetsBOYAmt0477829
IRS990/TotalAssetsEOYAmt0559690
IRS990/TotalAssetsGrp/BOYAmt0477829
IRS990/TotalAssetsGrp/EOYAmt0559690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325395
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032114
IRS990/TotalLiabilitiesEOYAmt029130
IRS990/TotalLiabilitiesGrp/BOYAmt032114
IRS990/TotalLiabilitiesGrp/EOYAmt029130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530560
IRS990/TotalProgramServiceExpensesAmt0237922

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$559,690
Liabilities
$29,130
Net assets
$530,560
Revenue
$330,513
Expenses
$318,433
Net income
$12,080
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