Civic Intelligence

Drop Inn Center Collaborative

990 • Fiscal year 2020 • EIN 47-2175124

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

Organization Profileshelterhousecincy.org
411 Gest StreetCincinnati, OH 45203

(513) 721-0643

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$134,530

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 102.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,383,483

Up $514 (+0.0%) from 2019

Net Assets

Up

$12,383,483

Up $514 (+0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin37th percentile

Revenue

Down

$130,914

Down $415 (-0.3%) from 2019

Expenses

Flat

$130,400

Flat from 2019

Net Income

Down

$514

Down $415 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2015: $12,607,828Liabilities 2015: $1,568,661Net Assets 2015: $11,039,1672015Assets 2016: $12,380,766Liabilities 2016: $0Net Assets 2016: $12,380,7662016Assets 2017: $12,381,242Liabilities 2017: $0Net Assets 2017: $12,381,2422017Assets 2018: $12,382,040Liabilities 2018: $0Net Assets 2018: $12,382,0402018Assets 2019: $12,382,969Liabilities 2019: $0Net Assets 2019: $12,382,9692019Assets 2020: $12,383,483Liabilities 2020: $0Net Assets 2020: $12,383,4832020Assets 2021: $12,733,520Liabilities 2021: $0Net Assets 2021: $12,733,5202021Assets 2022: $19,778Liabilities 2022: $0Net Assets 2022: $19,7782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$12,383,483
Liabilities$0
Net Assets$12,383,483
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $11,120,576Expenses 2015: $81,409Net Income 2015: $11,039,1672015Revenue 2016: $1,732,869Expenses 2016: $391,270Net Income 2016: $1,341,5992016Revenue 2017: $130,876Expenses 2017: $130,400Net Income 2017: $4762017Revenue 2018: $131,198Expenses 2018: $130,400Net Income 2018: $7982018Revenue 2019: $131,329Expenses 2019: $130,400Net Income 2019: $9292019Revenue 2020: $130,914Expenses 2020: $130,400Net Income 2020: $5142020Revenue 2021: $496,541Expenses 2021: $146,504Net Income 2021: $350,0372021Revenue 2022: $107,232Expenses 2022: $571,274Net Income 2022: -$464,0422022Revenue 2023: $0Expenses 2023: $19,778Net Income 2023: -$19,7782023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$130,914
Expenses$130,400
Net Income$514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$130,914
Mission and Program Overview

Mission

The organization is dedicated to providing financial and fundraising support to shelterhouse volunteer group's programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,249,700$12,249,700→ $0
Cash and Non-Interest-Bearing Accounts$133,269$133,783▲ $514
Total Assets$12,382,969$12,383,483▲ $514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,382,969$12,383,483▲ $514
Total Net Assets Fund Balance$12,382,969$12,383,483▲ $514
Total Liabilities and Net Assets / Fund Balance$12,382,969$12,383,483▲ $514
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Arlene NolanExecutive DirectorPT$134,530$134,530

Board Members and Trustees

NameTitle
Adam GelterPresident
Michael BursonVice President
Carlos TeranDirector
Kevin FinnDirector
Patty WolfSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$130,914
Other Revenue
$0
Change in Net Assets
$514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,400
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,400--$130,400
Total Functional Expenses$130,400$0$0$130,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelterhouse Volunteer GroupCincinnati, OH501(c)(3)To support Shelterhouse Volunteer Group's programs and services.$130,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is circulated to board members for approval via email.”

Form 990, Part VI, Section B, line 12C

“The policy includes a duty to disclose clause and members are required to sign a new conflict of interest document annually.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Drop Inn Center Collaborative
EIN
47-2175124
Phone
5137210643
Address
411 Gest Street, Cincinnati, OH 45203

Signing Officer

Name
Arlene Nolan
Title
Executive Director
Phone
5137210643
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Nolan
Formed
2014
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has a finance committee that reviews and approves the audit report.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statement of activities for both the years ended june 30, 2020 and 2019. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for both the years ended june 30, 2020 and 2019.”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Finn
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Burson
IRS990/Form990PartVIISectionAGrp/PersonNm3Patty Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Gelter
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR BOTH THE YEARS ENDED JUNE 30, 2020 AND 2019. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR BOTH THE YEARS ENDED JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0310920479
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is circulated to board members for approval via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy includes a duty to disclose clause and members are required to sign a new conflict of interest document annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a finance committee that reviews and approves the audit report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2C
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Shelterhouse Volunteer Group
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012382969
IRS990/TotalAssetsEOYAmt012383483
IRS990/TotalAssetsGrp/BOYAmt012382969
IRS990/TotalAssetsGrp/EOYAmt012383483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012382969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012383483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012382969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012383483
IRS990/TotReportableCompRltdOrgAmt0134530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 Gest Street
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0shelterhousecincy.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Nolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05137210643
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drop Inn Center Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0472175124
ReturnHeader/Filer/PhoneNum05137210643
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 Gest Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02021-01-28T15:39:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,383,483
Liabilities
$0
Net assets
$12,383,483
Revenue
$130,914
Expenses
$130,400
Net income
$514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.57$0.46
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.50$0.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.73$0.39$1.34
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.57$11.0$11.1$0.08$11.0