Civic Intelligence

Peer Center Peers Enriching Each Others Recovery

990 • Fiscal year 2014 • EIN 27-0376748

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization Profilethepeercenter.org
1221 East Broad StreetColumbus, OH 43205

(614) 453-4830

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$68,094

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$200,628

Up $77,632 (+63%) from 2013

Net Assets

Up

$62,337

Up $15,013 (+32%) from 2013

Liabilities

Up

$138,291

Up $62,619 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$903,810

Up $127,918 (+16%) from 2013

Expenses

Up

$888,797

Up $118,545 (+15%) from 2013

Net Income

Up

$15,013

Up $9,373 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $68,364Liabilities 2010: $56,061Net Assets 2010: $12,3032010Assets 2011: $135,301Liabilities 2011: $93,776Net Assets 2011: $41,5252011Assets 2012: $96,644Liabilities 2012: $54,960Net Assets 2012: $41,6842012Assets 2013: $122,996Liabilities 2013: $75,672Net Assets 2013: $47,3242013Assets 2014: $200,628Liabilities 2014: $138,291Net Assets 2014: $62,3372014Assets 2015: $221,144Liabilities 2015: $140,768Net Assets 2015: $80,3762015Assets 2016: $294,143Liabilities 2016: $119,974Net Assets 2016: $174,1692016Assets 2017: $210,529Liabilities 2017: $82,166Net Assets 2017: $128,3632017Assets 2018: $260,178Liabilities 2018: $88,016Net Assets 2018: $172,1622018Assets 2019: $263,612Liabilities 2019: $111,115Net Assets 2019: $152,4972019Assets 2020: $339,131Liabilities 2020: $140,571Net Assets 2020: $198,5602020Assets 2021: $345,715Liabilities 2021: $150,015Net Assets 2021: $195,7002021Assets 2022: $1,180,938Liabilities 2022: $926,786Net Assets 2022: $254,1522022Assets 2023: $1,055,273Liabilities 2023: $778,821Net Assets 2023: $276,4522023Assets 2024: $932,992Liabilities 2024: $683,873Net Assets 2024: $249,1192024

Highlighted filing

2014

Assets$200,628
Liabilities$138,291
Net Assets$62,337
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $464,1212010Expenses 2011: $668,8382011Expenses 2012: $775,5252012Revenue 2013: $775,892Expenses 2013: $770,252Net Income 2013: $5,6402013Revenue 2014: $903,810Expenses 2014: $888,797Net Income 2014: $15,0132014Revenue 2015: $967,877Expenses 2015: $949,838Net Income 2015: $18,0392015Revenue 2016: $1,287,888Expenses 2016: $1,194,095Net Income 2016: $93,7932016Revenue 2017: $1,390,920Expenses 2017: $1,436,726Net Income 2017: -$45,8062017Revenue 2018: $1,504,371Expenses 2018: $1,460,572Net Income 2018: $43,7992018Revenue 2019: $1,572,033Expenses 2019: $1,591,698Net Income 2019: -$19,6652019Revenue 2020: $1,556,139Expenses 2020: $1,510,076Net Income 2020: $46,0632020Revenue 2021: $1,626,092Expenses 2021: $1,614,427Net Income 2021: $11,6652021Revenue 2022: $1,706,663Expenses 2022: $1,648,211Net Income 2022: $58,4522022Revenue 2023: $1,882,313Expenses 2023: $1,860,013Net Income 2023: $22,3002023Revenue 2024: $1,966,170Expenses 2024: $1,993,503Net Income 2024: -$27,3332024

Highlighted filing

2014

Revenue$903,810
Expenses$888,797
Net Income$15,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$903,810
Mission and Program Overview

Mission

To provide a safe place where individuals receive support toward hope and mental health recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,346$133,693▲ $77,347
Land, Buildings, and Equipment, Net$40,694$29,320▼ $11,374
Prepaid Expenses and Deferred Charges$12,808$24,617▲ $11,809
Accounts Receivable$11,698$11,548▼ $150
Total Assets$122,996$200,628▲ $77,632
Other Assets Total$1,450$1,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,032$97,853▲ $42,821
Deferred Revenue-$23,527-
Other Liabilities$20,640$16,911▼ $3,729
Total Liabilities$75,672$138,291▲ $62,619
Net Assets / Fund Balance
Unrestricted Net Assets$47,324$62,337▲ $15,013
Total Net Assets Fund Balance$47,324$62,337▲ $15,013
Total Liabilities and Net Assets / Fund Balance$122,996$200,628▲ $77,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,320$37,836$67,156
Other Assets Org$1,450--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliet Dorris-WilliamsExecutive DirectorFT$68,094$68,094

Board Members and Trustees

NameTitle
Ronald L BetzBoard President
Jennifer MartinezBoard Vice President
Daniel RichardsonDirector
Dawn MaloneDirector
Durrie AllenDirector
G Asamu BrownDirector
Jack Gold MDDirector
Michelle FriedmanDirector
Valerie TysonDirector
Kenn FulkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$895,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,396
All Other Contributions
$895,414
Change in Net Assets
$15,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,810
Total Revenue per Audited Statements
$903,810
Total Revenue per Form 990
$903,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,220
Other Expenses$339,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,585$33,541-$481,126
Occupancy$78,395--$78,395
Current Officers, Directors, Trustees, and Key Employees$61,285$6,809-$68,094
Office Expenses$45,951--$45,951
Other Expenses$28,148$60,400-$28,148
Fees for Services Other$26,588--$26,588
Depreciation Depletion-$11,374-$11,374
Travel$7,605--$7,605
Interest-$2,144-$2,144
Total Functional Expenses$774,529$114,268$0$888,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,797
Total Expenses per Audited Statements$888,797
Total Expenses per Form 990$888,797
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
Capital Lease Liability$16,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The 990 is provided to the Board and reviewed in a meeting. Any question arising from the 990 is addressed in the meeting or subsequently.”

Conflict of interest policy compliance Part VI line 12C

“This is done at initial application and approval for membership. Strategic Plan calls for an annual review. Employees are governed by policies and procedures which are reviewed annually, and at ongoing employee performance supervision sessions and reviews. This is also addressed via signed employment contracts as applicable.”

CEO executive director top management comp Part VI line 15A

“Reviewed by the Board.”

Other officer or key employee compensation Part VI line 15B

“Reviewed by the Board.”

Governing documents etc available to public Part VI line 19

“Offices at 1221 E Broad Street, Columbus, OH 43205.”

Filing and Contact Details

Filer

Filer Name
The PEER Center
EIN
27-0376748
Address
1221 East Broad Street, Columbus, OH 43205

Signing Officer

Name
Juliet Dorris-Williams
Title
Executive Direc
Phone
6144534830
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Dorris-Williams
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
2

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Part X Line 2 The PEER Center follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly, tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Center does not believe its financial statements include any uncertain tax positions. At December 31, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities. The PEER Center's only open tax periods are 2011 - 2013 based on filed Form 990's.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09295
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IRS990ScheduleD/RevenueSubtotalAmt0903810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X Line 2 The PEER Center follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly, tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Center does not believe its financial statements include any uncertain tax positions. At December 31, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities. The PEER Center's only open tax periods are 2011 - 2013 based on filed Form 990's.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01450
IRS990ScheduleD/TotalExpensesPerForm990Amt0888797
IRS990ScheduleD/TotalLiabilityAmt016911
IRS990ScheduleD/TotalRevenuePerForm990Amt0903810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888797
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board and reviewed in a meeting. Any question arising from the 990 is addressed in the meeting or subsequently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is done at initial application and approval for membership. Strategic Plan calls for an annual review. Employees are governed by policies and procedures which are reviewed annually, and at ongoing employee performance supervision sessions and reviews. This is also addressed via signed employment contracts as applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Offices at 1221 E Broad Street, Columbus, OH 43205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903810
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IRS990/TravelGrp/TotalAmt07605
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01221 E Broad Street
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
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IRS990/WebsiteAddressTxt0thepeercenter.org
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juliet Dorris-Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06144534830
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The PEER Center
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0270376748
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 East Broad Street
ReturnHeader/Filer/USAddress/CityNm0Columbus

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,628
Liabilities
$138,291
Net assets
$62,337
Revenue
$903,810
Expenses
$888,797
Net income
$15,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.25$1.97$1.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.78$0.28$1.88$1.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.93$0.25$1.71$1.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$1.63$1.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$1.56$1.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.57$1.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.50$1.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.39$1.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.29$1.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.90$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.04$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.04$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.46