Civic Intelligence

Anhedonia Inc

990 • Fiscal year 2015 • EIN 47-4707047

Jul 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
23301 Township Road 209Alvada, OH 44803

(419) 672-9659

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$29,079

No earlier filing loaded for comparison.

Net Assets

$22,265

No earlier filing loaded for comparison.

Liabilities

$6,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

$385,912

No earlier filing loaded for comparison.

Expenses

$363,647

No earlier filing loaded for comparison.

Net Income

$22,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2015: $29,079Liabilities 2015: $6,814Net Assets 2015: $22,2652015Assets 2016: $74,775Liabilities 2016: $0Net Assets 2016: $74,7752016Assets 2017: $114,020Liabilities 2017: $0Net Assets 2017: $114,0202017Assets 2018: $1,261Liabilities 2018: $35,578Net Assets 2018: -$34,3172018

Highlighted filing

2015

Assets$29,079
Liabilities$6,814
Net Assets$22,265
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $385,912Expenses 2015: $363,647Net Income 2015: $22,2652015Revenue 2016: $1,110,253Expenses 2016: $1,057,743Net Income 2016: $52,5102016Revenue 2017: $1,275,618Expenses 2017: $1,236,373Net Income 2017: $39,2452017Revenue 2018: $363,378Expenses 2018: $511,715Net Income 2018: -$148,3372018

Highlighted filing

2015

Revenue$385,912
Expenses$363,647
Net Income$22,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$385,912
Mission and Program Overview

Mission

To provide opiate addiction and substance abuse recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$22,265▲ $22,265
Cash and Non-Interest-Bearing Accounts-$12,253-
Land, Buildings, and Equipment, Net$0$10,076▲ $10,076
Savings and Temporary Cash Investments-$6,750-
Loans From Officers Directors-$276-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$29,079▲ $29,079
Liabilities
Accounts Payable and Accrued Expenses-$6,538-
Total Liabilities$0$6,814▲ $6,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$22,265▲ $22,265
Total Liabilities and Net Assets / Fund Balance$0$29,079▲ $29,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,076$852-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela ShaferlyExec DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Joan ZimmermanPresident
Phyllis MillerVice President
Kinsy Pilmore-leeSecretary
Bruce HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,911
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$22,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,432
Other Expenses$154,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,966$30,660-$149,626
Fees for Services Other$67,233$3,000-$70,233
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Occupancy$18,150--$18,150
Payroll Taxes$15,313$2,345-$17,658
Office Expenses$975$11,577-$12,552
Travel$11,803--$11,803
All Other Expenses$6,765$2,573-$9,338
Other Employee Benefits$6,148--$6,148
Advertising$2,738--$2,738
Other Expenses$2,480--$2,480
Fees for Services Legal-$1,097-$1,097
Depreciation Depletion$852--$852
Interest-$276-$276
Insurance-$241-$241
Total Functional Expenses$311,878$51,769$0$363,647
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela ShaferlyDirectorShort-term Loan From Director to Organization to Help Cover Expenses During the First Year of Business.No$4,076

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$276-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Board of directors meets to review copy of form 990.”

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

“Each interested person is required to sign the conflict of interest policy acknowledgement annually. Periodic reviews are conducted.”

Form 990, Part VI, Section C, line 19

“Copy of form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Anhedonia Inc
EIN
47-4707047
Phone
4196729659
Address
23301 TOWNSHIP ROAD 209, ALVADA, OH 44803

Signing Officer

Name
Angy Shaferly
Title
Director
Phone
4196729659
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angy Shaferly
Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Stall & Company CPAs Inc
Address
337 East Lincoln Street, Findlay, OH 45840
Preparer
M Jason Stall
Phone
4194233303
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT SERVICES: Program service expenses 65,623. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 68,623. PAYROLL SERVICE: Program service expenses 1,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,610.”

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IRS990/USAddress/AddressLine1Txt023301 TOWNSHIP ROAD 209
IRS990/USAddress/CityNm0ALVADA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGY SHAFERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196729659
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANHEDONIA INC
ReturnHeader/Filer/BusinessNameControlTxt0ANHE
ReturnHeader/Filer/EIN0474707047
ReturnHeader/Filer/PhoneNum04196729659
ReturnHeader/Filer/USAddress/AddressLine1Txt023301 TOWNSHIP ROAD 209
ReturnHeader/Filer/USAddress/CityNm0ALVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341681988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stall & Company CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 East Lincoln Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findlay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194233303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JASON STALL
ReturnHeader/ReturnTs02016-11-15T08:26:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,079
Liabilities
$6,814
Net assets
$22,265
Revenue
$385,912
Expenses
$363,647
Net income
$22,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$0.36$0.51$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.11$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.39$0.36$0.02