Civic Intelligence

Marion Shelter Program Inc.

990 • Fiscal year 2016 • EIN 34-1585873

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,885

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$491,856

Down $67,834 (-12%) from 2015

Net Assets

Down

$475,680

Down $54,880 (-10%) from 2015

Liabilities

Down

$16,176

Down $12,954 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$332,293

Up $1,780 (+0.5%) from 2015

Expenses

Down

$314,208

Down $4,225 (-1.3%) from 2015

Net Income

Up

$18,085

Up $6,005 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$491,856
Liabilities$16,176
Net Assets$475,680
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$332,293
Expenses$314,208
Net Income$18,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$332,293
Mission and Program Overview

Mission

Charity for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,768$289,163▼ $5,605
Cash and Non-Interest-Bearing Accounts$65,881$81,013▲ $15,132
Prepaid Expenses and Deferred Charges$2,887$2,887→ $0
Total Assets$559,690$491,856▼ $67,834
Other Assets Total$196,154$118,793▼ $77,361
Liabilities
Other Liabilities$22,270$13,914▼ $8,356
Mortgage Notes Payable Secured by Investment Property$6,860$2,262▼ $4,598
Total Liabilities$29,130$16,176▼ $12,954
Net Assets / Fund Balance
Unrestricted Net Assets$441,621$359,605▼ $82,016
Temporarily Rstr Net Assets$88,939$116,075▲ $27,136
Total Net Assets Fund Balance$530,560$475,680▼ $54,880
Total Liabilities and Net Assets / Fund Balance$559,690$491,856▼ $67,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,726$114,019$336,745
Equipment$21,810$20,804$42,614
Leasehold Improvements$14,962$21,628$36,590
Land$29,665-$29,665
Other Assets Org$116,075--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck BulickExec DirectorFT$49,885$49,885

Board Members and Trustees

NameTitle
Randy DawsonPresident
Doris DunnVice Presidentr
Andrew AshbrookTrustee
Annette JohnsonTrustee
Catrina EasterdayTrustee
Don SmithTrustee
Elizabeth CooperTrustee
Jackie SmithTrustee
Steven LitzenbergTrustee
Tim FrericksEx-officio
Jason KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,127
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$3,132
All Other Contributions
$197,027
Change in Net Assets
$18,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,193
Other Expenses$83,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,587$12,486-$156,073
Current Officers, Directors, Trustees, and Key Employees$37,414$12,471-$49,885
Occupancy$27,907$9,302-$37,209
Payroll Taxes$15,436$5,145-$20,581
Insurance$8,352$2,784-$11,136
Depreciation Depletion$7,500$2,500-$10,000
Fees for Services Accounting$4,085$1,362-$5,447
Other Employee Benefits$3,490$1,164-$4,654
Other Expenses$4,616--$4,616
All Other Expenses$3,148$1,049-$4,197
Office Expenses-$3,576-$3,576
Conferences and Meetings-$2,883-$2,883
Interest$362$121-$483
Total Functional Expenses$259,365$54,843$0$314,208
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$9,506
Federal income taxes$3,141
Program Operations$1,143
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 provided 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
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Bulick
Formed
1998
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Mgo Corp
Address
1714 MARION WALDO RD, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085939
IRS990/PYOtherRevenueAmt05079
IRS990/PYRevenuesLessExpensesAmt012080
IRS990/PYSalariesCompEmpBnftPaidAmt0232494
IRS990/PYTotalExpensesAmt0318433
IRS990/PYTotalRevenueAmt0330513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03259353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04474238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04474238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03259353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04474238
IRS990ScheduleA/TotalSupportAmt04474425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336745
IRS990ScheduleD/EquipmentGrp/BookValueAmt021810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042614
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARION COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29506
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/TotalBookValueLandBuildingsAmt0289163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118793
IRS990ScheduleD/TotalLiabilityAmt013914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN, POLICIES FINANCIAL STATEMENTS ARE PROVIDED 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/EOYAmt0116075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559690
IRS990/TotalAssetsEOYAmt0491856
IRS990/TotalAssetsGrp/BOYAmt0559690
IRS990/TotalAssetsGrp/EOYAmt0491856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329127
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029130
IRS990/TotalLiabilitiesEOYAmt016176
IRS990/TotalLiabilitiesGrp/BOYAmt029130
IRS990/TotalLiabilitiesGrp/EOYAmt016176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475680
IRS990/TotalProgramServiceExpensesAmt0259365
IRS990/TotalReportableCompFromOrgAmt049885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491856
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 W FAIRGROUND STREET
IRS990/USAddress/CityNm0MARION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,856
Liabilities
$16,176
Net assets
$475,680
Revenue
$332,293
Expenses
$314,208
Net income
$18,085
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