Civic Intelligence

Shanes Place

EIN 47-3650849 • 501(c)3 • Union Furnace, OH

Profile

Shanes place's mission is to enhance the quality of life for people with developmental disabilities through compassionate and stable care focusing on their individual needs and life goals.

PO BoxUnion Furnace, OH 43158

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

6.74x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$40,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$73,249

Up $9,360 (+15%) from 2016

Liabilities

Up

$493,525

Up $473,618 (+2379%) from 2016

Net Assets

Down

-$420,276

Down $464,258 (-1056%) from 2016

Operations
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$2,026,508

Up $911,264 (+82%) from 2016

Expenses

Up

$2,222,100

Up $1,155,434 (+108%) from 2016

Net Income

Down

-$195,592

Down $244,170 (-503%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500K$0-$500KAssets 2016: $63,889Liabilities 2016: $19,907Net Assets 2016: $43,9822016Assets 2017: $73,249Liabilities 2017: $493,525Net Assets 2017: -$420,2762017

Highlighted filing

2017

Assets$73,249
Liabilities$493,525
Net Assets-$420,276
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,115,244Expenses 2016: $1,066,666Net Income 2016: $48,5782016Revenue 2017: $2,026,508Expenses 2017: $2,222,100Net Income 2017: -$195,5922017

Highlighted filing

2017

Revenue$2,026,508
Expenses$2,222,100
Net Income-$195,592
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,249
Liabilities
$493,525
Net assets
-$420,276
Revenue
$2,026,508
Expenses
$2,222,100
Net income
-$195,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.49$0.42$2.03$2.22$0.20
2016Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$1.12$1.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,026,508
Mission and Program Overview

Mission

Shanes place's mission is to enhance the quality of life for people with developmental disabilities through compassionate and stable care focusing on their individual needs and life goals.

Shanes place mission is to enhance the quality of life for people with developmental disabilities through compassionate and stable care focusing on their individual needs and life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,733$31,055▲ $322
Land, Buildings, and Equipment, Net$22,211$25,444▲ $3,233
Intangible Assets$16,750$16,750→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-224,684$-420,276▼ $195,592
Total Assets$69,694$73,249▲ $3,555
Liabilities
Other Liabilities$274,471$487,166▲ $212,695
Unsecured Notes Loans Payable$19,907$6,359▼ $13,548
Total Liabilities$294,378$493,525▲ $199,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$-224,684$-420,276▼ $195,592
Total Liabilities and Net Assets / Fund Balance$69,694$73,249▲ $3,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,267$12,209$17,476
Leasehold Improvements$15,177$536$15,713
Other Land Buildings$5,000-$5,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine HillSecretary/treasurerFT$40,400$40,400

Board Members and Trustees

NameTitle
Kimberly SheplerPresident
Ashley WatersTrustee
Bethany ZimmermanTrustee
William SheplerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,026,508
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-195,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,975,334
Other Expenses$246,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,776$625,033-$1,785,809
Payroll Taxes$96,931$52,194-$149,125
Occupancy$38,670$12,001-$50,671
Comp Disqual Persons$40,400--$40,400
Travel$24,909$2,018-$26,927
Fees for Services Other-$16,850-$16,850
Insurance$10,248$3,340-$13,588
All Other Expenses-$13,002-$13,002
Office Expenses-$10,452-$10,452
Other Expenses$8,307$10,730-$8,307
Depreciation Depletion$6,755--$6,755
Fees for Services Accounting-$4,839-$4,839
Fees for Services Legal-$1,369-$1,369
Advertising$535--$535
Total Functional Expenses$1,470,272$751,828$0$2,222,100
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
Payroll$379,423
Prior Payroll$91,751
Loan Repayment$10,992
Loan Payable$5,000
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 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
Yes
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, Section B, Line 11B

“The 990 was completed by a local cpa accounting firm. The 990 was presented to the board of directors for review prior to being filed.”

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

“Monitored in conjuction with the corporate compliance policy plan”

Form 990, Part VI, Section B, Line 15

“Board of trustees reviews and approves the salary for the executive directors, and management on an anual basis board of trustees review and approve all officer and key employees salaries on an anual basis”

Form 990, Part VI, Section C, Line 19

“Documents are made available on request”

Form 990 Governing Body Review (part VI, Line 11)

“The 990 was compleated by a cpa accounting firm, the 990 was presented to the board of directors for review prior to being filed.”

Filing and Contact Details

Filer

Filer Name
Shanes Place
EIN
47-3650849
Phone
7402164333
Address
PO BOX, UNION FURNACE, OH 43158

Signing Officer

Name
Kimberly Shepler
Title
President
Phone
7402164333
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Shepler
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
122
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
11175 CICERO DRIVE SUITE 300, ALPHARETTA, GA 30022-1166
Preparer
Betty Collins CPA
Phone
6783509500
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED IN CONJUCTION WITH THE CORPORATE COMPLIANCE POLICY PLAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTORS, AND MANAGEMENT ON AN ANUAL BASIS BOARD OF TRUSTEES REVIEW AND APPROVE ALL OFFICER AND KEY EMPLOYEES SALARIES ON AN ANUAL BASIS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069694
IRS990/TotalAssetsEOYAmt073249
IRS990/TotalAssetsGrp/BOYAmt069694
IRS990/TotalAssetsGrp/EOYAmt073249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0751828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01470272
IRS990/TotalFunctionalExpensesGrp/TotalAmt02222100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294378
IRS990/TotalLiabilitiesEOYAmt0493525
IRS990/TotalLiabilitiesGrp/BOYAmt0294378
IRS990/TotalLiabilitiesGrp/EOYAmt0493525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-224684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-420276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01470272
IRS990/TotalProgramServiceRevenueAmt02026508
IRS990/TotalReportableCompFromOrgAmt040400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02026508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02026508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02018
IRS990/TravelGrp/ProgramServicesAmt024909
IRS990/TravelGrp/TotalAmt026927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019907
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX
IRS990/USAddress/CityNm0UNION FURNACE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043158
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SHEPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07402164333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANES PLACE
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0473650849
ReturnHeader/Filer/PhoneNum07402164333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX
ReturnHeader/Filer/USAddress/CityNm0UNION FURNACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083203A605FBB55B39A27F505A811942A47843142
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039E90CBB44B41E0C3D082B7A69A63BDC1055460A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.187.4
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011175 CICERO DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300221166
ReturnHeader/PreparerPersonGrp/PhoneNum06783509500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY COLLINS CPA
ReturnHeader/ReturnTs02018-09-27T07:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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