Civic Intelligence

Marion Shelter Program Inc.

990 • Fiscal year 2020 • EIN 34-1585873

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$29,169

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$592,781

Up $2,367 (+0.4%) from 2019

Net Assets

Up

$560,189

Up $2,989 (+0.5%) from 2019

Liabilities

Down

$32,592

Down $622 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$281,744

Down $53,649 (-16%) from 2019

Expenses

Down

$276,437

Down $92,605 (-25%) from 2019

Net Income

Up

$5,307

Up $38,956 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$592,781
Liabilities$32,592
Net Assets$560,189
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$281,744
Expenses$276,437
Net Income$5,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$281,744
Mission and Program Overview

Mission

Charity for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,254$248,363▼ $10,891
Cash and Non-Interest-Bearing Accounts$32,069$76,162▲ $44,093
Savings and Temporary Cash Investments$68,470$37,634▼ $30,836
Prepaid Expenses and Deferred Charges$2,887$2,887→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$590,414$592,781▲ $2,367
Other Assets Total$227,734$227,735▲ $1
Liabilities
Other Liabilities$33,214$32,592▼ $622
Total Liabilities$33,214$32,592▼ $622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,125$444,114▲ $2,989
Net Assets With Donor Restrictions$116,075$116,075→ $0
Total Net Assets Fund Balance$557,200$560,189▲ $2,989
Total Liabilities and Net Assets / Fund Balance$590,414$592,781▲ $2,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,134$124,611$336,745
Leasehold Improvements$4,482$34,730$39,212
Other Land Buildings-$35,298$35,298
Land$29,665-$29,665
Equipment$2,082$9,600$11,682
Other Assets Org$224,800--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heath M RingExecutive DirectorFT$29,169$29,169

Board Members and Trustees

NameTitle
Julie WelchPresident
Amanda LynchTrustee
Austin JaggersTrustee
Brandi DownsTrustee
Cindy SilerTrustee
Diana CarrollTrustee
Evelyn LisieckiTrustee
Rodney RobertsonTrustee
Sherod McguireM&d
Sara VaughtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,050
Program Service Revenue
$11,207
Investment Income
$1,487
Other Revenue
$0
All Other Contributions
$105,192
Change in Net Assets
$5,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,167
Other Expenses$77,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,948$38,649-$154,597
Occupancy$32,525$8,649-$41,174
Current Officers, Directors, Trustees, and Key Employees$21,877$7,292-$29,169
Payroll Taxes$10,864$3,621-$14,485
Insurance$8,595$2,865-$11,460
Depreciation Depletion$10,891--$10,891
Fees for Services Other$2,398$799-$3,197
Conferences and Meetings-$2,574-$2,574
Office Expenses-$1,465-$1,465
All Other Expenses$1,153$14-$1,167
Other Employee Benefits$687$229-$916
Other Expenses$820--$820
Total Functional Expenses$210,280$66,157$0$276,437
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$27,830
Program Ops$3,141
Resident Accounts$1,497
Community Development$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B: Form 990 Review Process

“Tax returns, policies & financial statements are provided upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Heath M Ring
Title
Executive Director
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath M Ring
Formed
1998
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Mgo Corporation Inc
Address
1714 MARION WALDO RD STE A, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
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IRS990/OtherExpensesGrp/Desc0RESIDENT NEEDS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01977
IRS990/OtherExpensesGrp/ProgramServicesAmt11337
IRS990/OtherExpensesGrp/ProgramServicesAmt21208
IRS990/OtherExpensesGrp/ProgramServicesAmt3820
IRS990/OtherExpensesGrp/TotalAmt01977
IRS990/OtherExpensesGrp/TotalAmt11337
IRS990/OtherExpensesGrp/TotalAmt21208
IRS990/OtherExpensesGrp/TotalAmt3820
IRS990/OtherLiabilitiesGrp/BOYAmt033214
IRS990/OtherLiabilitiesGrp/EOYAmt032592
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03621
IRS990/PayrollTaxesGrp/ProgramServicesAmt010864
IRS990/PayrollTaxesGrp/TotalAmt014485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02887
IRS990/PrincipalOfficerNm0HEATH M RING
IRS990/PriorPeriodAdjustmentsAmt0-2317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS MAILER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104432
IRS990/PYProgramServiceRevenueAmt024579
IRS990/PYRevenuesLessExpensesAmt0-20327
IRS990/PYSalariesCompEmpBnftPaidAmt0251289
IRS990/PYTotalExpensesAmt0355721
IRS990/PYTotalRevenueAmt0335394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01285072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011904
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01285072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334446
IRS990ScheduleA/Total509Grp/TotalAmt01285072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01297339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336745
IRS990ScheduleD/EquipmentGrp/BookValueAmt02082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011682
IRS990ScheduleD/LandGrp/BookValueAmt029665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3224800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARION COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNCONDITIONAL PROMISE TO PAY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMUNITY DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROGRAM OPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227735
IRS990ScheduleD/TotalLiabilityAmt032592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS, POLICIES & FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,781
Liabilities
$32,592
Net assets
$560,189
Revenue
$281,744
Expenses
$276,437
Net income
$5,307
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
2020Detailed filing. Detailed filing data is available for this year.$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