Civic Intelligence

Shc Foundation Inc

990 • Fiscal year 2016 • EIN 90-0805201

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
4283 Paradise RoadSeville, OH 44273

(330) 722-1900

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,209

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$790,397

Up $150,742 (+24%) from 2015

Net Assets

Up

$781,685

Up $142,030 (+22%) from 2015

Liabilities

Up

$8,712

Up $8,712 from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Down

$176,089

Down $249,542 (-59%) from 2015

Expenses

Down

$37,249

Down $20,952 (-36%) from 2015

Net Income

Down

$138,840

Down $228,590 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $639,655Liabilities 2015: $0Net Assets 2015: $639,6552015Assets 2016: $790,397Liabilities 2016: $8,712Net Assets 2016: $781,6852016Assets 2017: $933,195Liabilities 2017: $783Net Assets 2017: $932,4122017Assets 2018: $996,111Liabilities 2018: $3,033Net Assets 2018: $993,0782018Assets 2019: $1,102,871Liabilities 2019: $0Net Assets 2019: $1,102,8712019Assets 2020: $1,170,538Liabilities 2020: $620Net Assets 2020: $1,169,9182020Assets 2021: $1,298,606Liabilities 2021: $228Net Assets 2021: $1,298,3782021Assets 2022: $1,437,443Liabilities 2022: $747Net Assets 2022: $1,436,6962022Assets 2023: $4,666,684Liabilities 2023: $6,720Net Assets 2023: $4,659,9642023Assets 2024: $5,260,166Liabilities 2024: $90,612Net Assets 2024: $5,169,5542024

Highlighted filing

2016

Assets$790,397
Liabilities$8,712
Net Assets$781,685
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $425,631Expenses 2015: $58,201Net Income 2015: $367,4302015Revenue 2016: $176,089Expenses 2016: $37,249Net Income 2016: $138,8402016Revenue 2017: $191,180Expenses 2017: $65,331Net Income 2017: $125,8492017Revenue 2018: $154,389Expenses 2018: $65,471Net Income 2018: $88,9182018Revenue 2019: $35,050Expenses 2019: $4,835Net Income 2019: $30,2152019Revenue 2020: $80,834Expenses 2020: $80,628Net Income 2020: $2062020Revenue 2021: $116,935Expenses 2021: $65,693Net Income 2021: $51,2422021Revenue 2022: $365,823Expenses 2022: $65,285Net Income 2022: $300,5382022Revenue 2023: $3,220,387Expenses 2023: $170,546Net Income 2023: $3,049,8412023Revenue 2024: $241,379Expenses 2024: $116,988Net Income 2024: $124,3912024

Highlighted filing

2016

Revenue$176,089
Expenses$37,249
Net Income$138,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$202,166
Mission and Program Overview

Mission

Shc foundation exists to support society for handicapped citizens of medina county, inc., which partners with individuals with disabilities and their families to provide a full range of services to assist them in living a quality of life in their chosen community. It is the goal of these organizations to provide opportunities for full inclusion for individuals with disabilities, to be active advocates, to be innovative in the field of developmental disabilities and to address the gaps in services in our communities. Society for handicapped citizens of medina county, inc. Has in the past, and expects to continue to provide support and care, training and adult education, supported employment, housing, and recreation to both children and adults with developmental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$464,433$471,644▲ $7,211
Savings and Temporary Cash Investments$107,948$211,109▲ $103,161
Pledges and Grants Receivable$65,925$37,620▼ $28,305
Cash and Non-Interest-Bearing Accounts$1,349$14,744▲ $13,395
Prepaid Expenses and Deferred Charges-$700-
Total Assets$639,655$790,397▲ $150,742
Other Assets Total-$54,580-
Liabilities
Accounts Payable and Accrued Expenses-$8,712-
Total Liabilities$0$8,712▲ $8,712
Net Assets / Fund Balance
Unrestricted Net Assets$639,655$781,685▲ $142,030
Total Net Assets Fund Balance$639,655$781,685▲ $142,030
Total Liabilities and Net Assets / Fund Balance$639,655$790,397▲ $150,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$120,499-▲ $6,611-$125,574
2015$124,473-▼ $2,413-$120,499
2014-$124,473--$124,473
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Melanie Kasten-krauseSecretary$79,209$79,209
Michael BehFinance Dire$68,388$68,388

Board Members and Trustees

NameTitle
Joseph HarrisonPresident
Jeff PalkerTrustee
Mark SheeTrustee
Michael ConleyTrustee
Mike CaveyTrustee
John DunhamTreasurer
Andrew SchultzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,110
Program Service Revenue
$0
Investment Income
$7,502
Other Revenue
$63,477
All Other Contributions
$105,110
Change in Net Assets
$138,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$2,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Other Expenses-$1,536-$1,536
Office Expenses$305$109-$414
Fees for Services Other-$235-$235
Interest-$64-$64
Total Functional Expenses$35,305$1,944$0$37,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for Handicapped CitizensSeville, OH(c)(3)Financial Support$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,774
Fundraising Direct Expenses$26,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$49,124$49,124$11,210$37,914
Golf Outing$39,650$39,650$14,867$24,783
Total Events$88,774$88,774$26,077$62,697
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's finance director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and organization executives are required, by policy, to sign a statement indicating they do not or will not engage in activities that conflict with the organization's activities. Executive management works with board officers in the enforcement of any potential conflicts of interest by board members and/or executive of the organization, assuring compliance with board policy regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shc Foundation
EIN
90-0805201
Phone
3307221900
Address
4283 PARADISE ROAD, SEVILLE, OH 44273

Signing Officer

Name
Michael Beh
Title
Finance Director
Phone
3307221900
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kasten-krause
Formed
2011
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
Dyer Roche & Company Inc
Address
PO BOX 696, WOOSTER, OH 44691
Preparer
Andrea L Hostetler
Phone
3302620061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shc foundation exists to support society for handicapped citizens of medina county, inc., which partners with individuals with disabilities and their families to provide a full range of services to assist them in living a quality of life in their chosen community. It is the goal of these organizations to provide opportunities for full inclusion for individuals with disabilities, to be active advocates, to be innovative in the field of developmental disabilities and to address the gaps in services in our communities. Society for handicapped citizens of medina county, inc. Has in the past, and expects to continue to provide support and care, training and adult education, supported employment, housing, and recreation to both children and adults with developmental and physical disabilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income tax footnote 1: summary of significant accounting policies "the organization adopted the provisions of fasb asc 740-10 (formerly fin 48 "accounting for uncertainty in income taxes") which prescribes a recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. As a not-for-profit organization, the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax returns are subject to examination by the irs, generally for three years after they were filed."”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAX FOOTNOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES "THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") WHICH PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHC FOUNDATION EXISTS TO SUPPORT SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC., WHICH PARTNERS WITH INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO PROVIDE A FULL RANGE OF SERVICES TO ASSIST THEM IN LIVING A QUALITY OF LIFE IN THEIR CHOSEN COMMUNITY. IT IS THE GOAL OF THESE ORGANIZATIONS TO PROVIDE OPPORTUNITIES FOR FULL INCLUSION FOR INDIVIDUALS WITH DISABILITIES, TO BE ACTIVE ADVOCATES, TO BE INNOVATIVE IN THE FIELD OF DEVELOPMENTAL DISABILITIES AND TO ADDRESS THE GAPS IN SERVICES IN OUR COMMUNITIES. SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY, INC. HAS IN THE PAST, AND EXPECTS TO CONTINUE TO PROVIDE SUPPORT AND CARE, TRAINING AND ADULT EDUCATION, SUPPORTED EMPLOYMENT, HOUSING, AND RECREATION TO BOTH CHILDREN AND ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND ORGANIZATION EXECUTIVES ARE REQUIRED, BY POLICY, TO SIGN A STATEMENT INDICATING THEY DO NOT OR WILL NOT ENGAGE IN ACTIVITIES THAT CONFLICT WITH THE ORGANIZATION'S ACTIVITIES. EXECUTIVE MANAGEMENT WORKS WITH BOARD OFFICERS IN THE ENFORCEMENT OF ANY POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS AND/OR EXECUTIVE OF THE ORGANIZATION, ASSURING COMPLIANCE WITH BOARD POLICY REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341011571
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,397
Liabilities
$8,712
Net assets
$781,685
Revenue
$176,089
Expenses
$37,249
Net income
$138,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.09$5.17$0.24$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$3.22$0.17$3.05
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.37$0.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.15$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.18$0.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.43$0.06$0.37