Civic Intelligence

Marion Shelter Program Inc.

990 • Fiscal year 2021 • EIN 34-1585873

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$51,185

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$597,948

Up $5,167 (+0.9%) from 2020

Net Assets

Up

$569,812

Up $9,623 (+1.7%) from 2020

Liabilities

Down

$28,136

Down $4,456 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$355,412

Up $73,668 (+26%) from 2020

Expenses

Up

$347,884

Up $71,447 (+26%) from 2020

Net Income

Up

$7,528

Up $2,221 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$597,948
Liabilities$28,136
Net Assets$569,812
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$355,412
Expenses$347,884
Net Income$7,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$355,412
Mission and Program Overview

Mission

Charity for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,363$237,474▼ $10,889
Cash and Non-Interest-Bearing Accounts$76,162$88,894▲ $12,732
Savings and Temporary Cash Investments$37,634$40,960▲ $3,326
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$592,781$597,948▲ $5,167
Other Assets Total$227,735$227,733▼ $2
Liabilities
Other Liabilities$32,592$28,136▼ $4,456
Total Liabilities$32,592$28,136▼ $4,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,114$453,737▲ $9,623
Net Assets With Donor Restrictions$116,075$116,075→ $0
Total Net Assets Fund Balance$560,189$569,812▲ $9,623
Total Liabilities and Net Assets / Fund Balance$592,781$597,948▲ $5,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,500$133,245$336,745
Leasehold Improvements$3,477$35,735$39,212
Other Land Buildings-$35,298$35,298
Land$29,665-$29,665
Equipment$832$10,850$11,682
Other Assets Org$224,800--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heath M RingExecutive DirectorFT$51,185$51,185

Board Members and Trustees

NameTitle
Julie WelchPresident
Elizabeth Feliciano-deeterVice President
Sara VaughtSecretary
Sherod McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,651
Program Service Revenue
$15,522
Investment Income
$1,239
Other Revenue
$0
All Other Contributions
$96,796
Change in Net Assets
$7,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,421
Other Expenses$113,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,647$41,549-$166,196
Current Officers, Directors, Trustees, and Key Employees$38,389$12,796-$51,185
Occupancy$28,369$9,456-$37,825
Payroll Taxes$12,472$4,158-$16,630
Insurance$8,569$2,857-$11,426
Depreciation Depletion$10,889--$10,889
Fees for Services Other$3,188$1,062-$4,250
Conferences and Meetings-$2,831-$2,831
Fees for Services Accounting$1,705$902-$2,607
All Other Expenses$2,283$124-$2,407
Other Expenses$900--$900
Other Employee Benefits$307$103-$410
Total Functional Expenses$272,046$75,838$0$347,884
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$23,602
Program Ops$3,141
Resident Accounts$1,269
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
2022-04-13
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
11

Preparer

Firm
Mgo Corporation Inc
Address
1714 MARION WALDO RD STE A, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01302443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014260
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01302443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322069
IRS990ScheduleA/Total509Grp/TotalAmt01302443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336745
IRS990ScheduleD/EquipmentGrp/BookValueAmt0832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011682
IRS990ScheduleD/LandGrp/BookValueAmt029665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2224800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARION COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCONDITIONAL PROMISE TO PAY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMUNITY DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROGRAM OPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227733
IRS990ScheduleD/TotalLiabilityAmt028136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS, POLICIES & FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592781
IRS990/TotalAssetsEOYAmt0597948
IRS990/TotalAssetsGrp/BOYAmt0592781
IRS990/TotalAssetsGrp/EOYAmt0597948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338651
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032592
IRS990/TotalLiabilitiesEOYAmt028136
IRS990/TotalLiabilitiesGrp/BOYAmt032592
IRS990/TotalLiabilitiesGrp/EOYAmt028136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569812
IRS990/TotalProgramServiceExpensesAmt0272046
IRS990/TotalProgramServiceRevenueAmt015522
IRS990/TotalReportableCompFromOrgAmt051185
IRS990/TotalRevenueGrp/ExclusionAmt016761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597948
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 WEST FAIRGROUND STREET
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043302
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,948
Liabilities
$28,136
Net assets
$569,812
Revenue
$355,412
Expenses
$347,884
Net income
$7,528
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
2021Detailed filing. Detailed filing data is available for this year.$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