Civic Intelligence

Peer Center Peers Enriching Each Others Recovery

990 • Fiscal year 2015 • EIN 27-0376748

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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

0.64x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,182

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$221,144

Up $20,516 (+10%) from 2014

Net Assets

Up

$80,376

Up $18,039 (+29%) from 2014

Liabilities

Up

$140,768

Up $2,477 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$967,877

Up $64,067 (+7.1%) from 2014

Expenses

Up

$949,838

Up $61,041 (+6.9%) from 2014

Net Income

Up

$18,039

Up $3,026 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$221,144
Liabilities$140,768
Net Assets$80,376
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$967,877
Expenses$949,838
Net Income$18,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$967,877
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$133,693$180,732▲ $47,039
Land, Buildings, and Equipment, Net$29,320$17,946▼ $11,374
Prepaid Expenses and Deferred Charges$24,617$16,808▼ $7,809
Accounts Receivable$11,548$4,208▼ $7,340
Total Assets$200,628$221,144▲ $20,516
Other Assets Total$1,450$1,450→ $0
Liabilities
Deferred Revenue$23,527$90,125▲ $66,598
Accounts Payable and Accrued Expenses$97,853$37,905▼ $59,948
Other Liabilities$16,911$12,738▼ $4,173
Total Liabilities$138,291$140,768▲ $2,477
Net Assets / Fund Balance
Unrestricted Net Assets$62,337$80,376▲ $18,039
Total Net Assets Fund Balance$62,337$80,376▲ $18,039
Total Liabilities and Net Assets / Fund Balance$200,628$221,144▲ $20,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,946$49,209$67,155
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juilet Dorris-williamsExecutive DiFT$78,182$78,182

Board Members and Trustees

NameTitle
Kenn Fulk Mba CPAPresident
Andrea MesserDirector
Durrie AllenDirector
G Asamu BrownDirector
Pamela CraycraftDirector
Jack Gold MdSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$967,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7
All Other Contributions
$967,870
Change in Net Assets
$18,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,877
Total Revenue per Audited Statements
$967,877
Total Revenue per Form 990
$967,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,842
Other Expenses$228,996
Total Fundraising Expense$3,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,811$49,849-$642,660
Current Officers, Directors, Trustees, and Key Employees$70,364$7,818-$78,182
Occupancy$77,826--$77,826
Fees for Services Other$19,945--$19,945
Office Expenses$16,547--$16,547
Depreciation Depletion-$11,374-$11,374
Travel$6,845--$6,845
Other Expenses$24,562$26,162$3,448$3,448
Interest-$1,700-$1,700
Total Functional Expenses$849,487$96,903$3,448$949,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,838
Total Expenses per Audited Statements$949,838
Total Expenses per Form 990$949,838
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
Captial Lease$12,738
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
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, Page 6, Part VI, Line 11B

“The 990 is provided to the board, reviewed and approved in a meeting. Any questions arising from the 990 are addressed in the meeting or subsequently.”

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

“This is done at initial application and approval for memebership. 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.”

Form 990, Page 6, Part VI, Line 15A

“The board members review and approve the compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board members review the compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are located at the p.e.e.r. Center at 1221 e broad street columbus, ohio 43205”

Filing and Contact Details

Filer

Filer Name
The Peer Center
EIN
27-0376748
Phone
6144534830
Address
1221 EAST BROAD STREET, COLUMBUS, OH 43205

Signing Officer

Name
Juilet Dorris-williams
Title
Executive Director
Phone
6144534830
Signed
2016-06-15

Organization Details

Principal Officer
Juilet Dorris-williams
Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
2

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottinger CPA
Phone
7409656853
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be qualified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. With few exceptions, the organization is no longer subject to income tax examinations by the u.s federal, state or local tax authorites for 2012 and prior.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04042340
IRS990ScheduleA/TotalSupportAmt04112686
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPTIAL LEASE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUALIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITES FOR 2012 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD, REVIEWED AND APPROVED IN A MEETING. ANY QUESTIONS ARISING FROM THE 990 ARE ADDRESSED IN THE MEETING OR SUBSEQUENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE AT INITIAL APPLICATION AND APPROVAL FOR MEMEBERSHIP. 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/ExplanationTxt2THE BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE LOCATED AT THE P.E.E.R. CENTER AT 1221 E BROAD STREET COLUMBUS, OHIO 43205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096903
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221144
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IRS990/TravelGrp/TotalAmt06845
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IRS990/WebsiteAddressTxt0THEPEERCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUILET DORRIS-WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144534830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEER CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PEER
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ReturnHeader/Filer/PhoneNum06144534830
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311621273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTINGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430210185
ReturnHeader/PreparerPersonGrp/PhoneNum07409656853
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-13T09:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
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
$221,144
Liabilities
$140,768
Net assets
$80,376
Revenue
$967,877
Expenses
$949,838
Net income
$18,039
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