Civic Intelligence

Shc Foundation Inc

990 • Fiscal year 2018 • EIN 90-0805201

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$88,304

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$996,111

Up $62,916 (+6.7%) from 2017

Net Assets

Up

$993,078

Up $60,666 (+6.5%) from 2017

Liabilities

Up

$3,033

Up $2,250 (+287%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin93rd percentile

Revenue

Down

$154,389

Down $36,791 (-19%) from 2017

Expenses

Up

$65,471

Up $140 (+0.2%) from 2017

Net Income

Down

$88,918

Down $36,931 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$996,111
Liabilities$3,033
Net Assets$993,078
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$154,389
Expenses$65,471
Net Income$88,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$178,118
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$604,893$612,625▲ $7,732
Savings and Temporary Cash Investments$226,911$267,160▲ $40,249
Cash and Non-Interest-Bearing Accounts$5,390$51,033▲ $45,643
Prepaid Expenses and Deferred Charges$700--
Pledges and Grants Receivable$4,940$637▼ $4,303
Total Assets$933,195$996,111▲ $62,916
Other Assets Total$90,361$64,656▼ $25,705
Liabilities
Accounts Payable and Accrued Expenses$783$3,033▲ $2,250
Total Liabilities$783$3,033▲ $2,250
Net Assets / Fund Balance
Unrestricted Net Assets$932,412$929,553▼ $2,859
Temporarily Rstr Net Assets-$63,525-
Total Net Assets Fund Balance$932,412$993,078▲ $60,666
Total Liabilities and Net Assets / Fund Balance$933,195$996,111▲ $62,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$104,992-▼ $7,196-$96,511
2017$125,574-▲ $14,685-$104,992
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 Pay84th percentile

Employees

NameTitleOtherTotal
Michael BehFinance Dire$88,304$88,304
Melanie Kasten-krauseSecretary$74,204$74,204

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,194
Program Service Revenue
$0
Investment Income
$17,399
Other Revenue
$84,796
All Other Contributions
$52,194
Change in Net Assets
$88,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,417
Other Expenses$12,054
Total Fundraising Expense$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,417--$53,417
Fees for Services Other--$10,000$10,000
Other Expenses-$1,286-$1,286
Fees for Services Accounting-$500-$500
Office Expenses-$268-$268
Total Functional Expenses$53,417$2,054$10,000$65,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for Handicapped CitizensSeville, OH(c)(3)Financial Support$53,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,045
Fundraising Direct Expenses$23,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,515$52,515$12,871$39,644
Fashion Show$50,292$50,292$10,858$39,434
Total Events$108,045$108,045$23,729$84,316
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
2019-11-14
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.”

Form 990, Part IX, Line 11G

“Contract services 0 0 10,000”

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/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIETY FOR HANDICAPPED CITIZENS
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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/ExplanationTxt4CONTRACT SERVICES 0 0 10,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,111
Liabilities
$3,033
Net assets
$993,078
Revenue
$154,389
Expenses
$65,471
Net income
$88,918
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