Civic Intelligence

Anhedonia Inc

990 • Fiscal year 2017 • EIN 47-4707047

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1710 Manor Hill Road Suite 2Findlay, OH 45840

(419) 672-9659

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$114,020

Up $39,245 (+52%) from 2016

Net Assets

Up

$114,020

Up $39,245 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

Up

$1,275,618

Up $165,365 (+15%) from 2016

Expenses

Up

$1,236,373

Up $178,630 (+17%) from 2016

Net Income

Down

$39,245

Down $13,265 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$114,020
Liabilities$0
Net Assets$114,020
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$1,275,618
Expenses$1,236,373
Net Income$39,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,275,618
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$74,775$114,020▲ $39,245
Land, Buildings, and Equipment, Net$44,662$103,028▲ $58,366
Cash and Non-Interest-Bearing Accounts$23,552$4,357▼ $19,195
Prepaid Expenses and Deferred Charges-$3,329-
Other Notes and Loans Receivable, Net$2,334--
Savings and Temporary Cash Investments$921$0▼ $921
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,775$114,020▲ $39,245
Other Assets Total$3,306$3,306→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,775$114,020▲ $39,245
Total Liabilities and Net Assets / Fund Balance$74,775$114,020▲ $39,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,073$6,624-
Leasehold Improvements$89,955$1,994-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela ShaferlyExec DirectorFT$104,000$104,000

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
$1,271,511
Investment Income
$0
Other Revenue
$4,107
Change in Net Assets
$39,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,409
Other Expenses$561,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,566$99,543-$500,109
Fees for Services Other$210,296--$210,296
Occupancy$162,843$6,451-$169,294
Current Officers, Directors, Trustees, and Key Employees$104,000--$104,000
Payroll Taxes$37,954$7,615-$45,569
Other Employee Benefits$24,731--$24,731
Office Expenses$52$24,570-$24,622
All Other Expenses$17,916$4,508-$22,424
Advertising$19,921--$19,921
Travel$14,383--$14,383
Other Expenses$5,297--$5,297
Fees for Services Legal-$4,939-$4,939
Depreciation Depletion$4,911--$4,911
Insurance-$4,858-$4,858
Fees for Services Accounting-$4,110-$4,110
Interest-$1,334-$1,334
Total Functional Expenses$1,078,445$157,928$0$1,236,373
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
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
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 A, line 2

“The president of the board of directors and the executive director are sisters.”

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

“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
1710 MANOR HILL ROAD SUITE 2, FINDLAY, OH 45840

Signing Officer

Name
Angy Shaferly
Title
Director
Phone
4196729659
Signed
2018-11-14
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
24
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 210,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,296.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETS TO REVIEW COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INTERESTED PERSON IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT ANNUALLY. PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: Program service expenses 210,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,296.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0220
IRS990/TotalProgramServiceExpensesAmt01078445
IRS990/TotalProgramServiceRevenueAmt01271511
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014383
IRS990/TravelGrp/TotalAmt014383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023301 TOWNSHIP ROAD 209
IRS990/USAddress/CityNm0ALVADA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGY SHAFERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196729659
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANHEDONIA INC
ReturnHeader/Filer/BusinessNameControlTxt0ANHE
ReturnHeader/Filer/EIN0474707047
ReturnHeader/Filer/PhoneNum04196729659
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 MANOR HILL ROAD SUITE 2
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040D4AE65EBD9E0C91AFEDC4B11FC3E3ED074490A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031AFAF11692F8095E362F15FF8F894A705545C2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.232.17.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:43:23
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/ReturnTs02018-11-14T08:45:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,020
Liabilities
$0
Net assets
$114,020
Revenue
$1,275,618
Expenses
$1,236,373
Net income
$39,245
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