Civic Intelligence

Peer Center Peers Enriching Each Others Recovery

990 • Fiscal year 2016 • EIN 27-0376748

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileTHEPEERCENTER.ORG
750 East Broad StColumbus, OH 43205

(614) 453-4830

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,190

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$294,143

Up $72,999 (+33%) from 2015

Net Assets

Up

$174,169

Up $93,793 (+117%) from 2015

Liabilities

Down

$119,974

Down $20,794 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$1,287,888

Up $320,011 (+33%) from 2015

Expenses

Up

$1,194,095

Up $244,257 (+26%) from 2015

Net Income

Up

$93,793

Up $75,754 (+420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$294,143
Liabilities$119,974
Net Assets$174,169
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,287,888
Expenses$1,194,095
Net Income$93,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,287,888
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$180,732$232,602▲ $51,870
Prepaid Expenses and Deferred Charges$16,808$28,491▲ $11,683
Intangible Assets-$7,592-
Land, Buildings, and Equipment, Net$17,946$7,144▼ $10,802
Accounts Receivable$4,208--
Total Assets$221,144$294,143▲ $72,999
Other Assets Total$1,450$18,314▲ $16,864
Liabilities
Accounts Payable and Accrued Expenses$37,905$61,863▲ $23,958
Deferred Revenue$90,125$50,043▼ $40,082
Other Liabilities$12,738$8,068▼ $4,670
Total Liabilities$140,768$119,974▼ $20,794
Net Assets / Fund Balance
Unrestricted Net Assets$80,376$174,169▲ $93,793
Total Net Assets Fund Balance$80,376$174,169▲ $93,793
Total Liabilities and Net Assets / Fund Balance$221,144$294,143▲ $72,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,144$60,011$67,155
Other Assets Org$18,314--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juilet Dorris-williamsExecutive DiFT$76,190$76,190

Board Members and Trustees

NameTitle
Kenn Fulk Mba CPAPresident
Durrie AllenDirector
Pamela CraycraftDirector
Jack Gold MdSecretary/tr
G Ajamu BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$868
All Other Contributions
$11,659
Change in Net Assets
$93,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,888
Total Revenue per Audited Statements
$1,287,888
Total Revenue per Form 990
$1,287,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,186
Other Expenses$357,909
Total Fundraising Expense$2,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,062$89,934-$759,996
Occupancy$124,197--$124,197
Current Officers, Directors, Trustees, and Key Employees$68,571$7,619-$76,190
Fees for Services Other$9,926$42,627-$52,553
Office Expenses$36,919--$36,919
Depreciation Depletion$3,796$10,802-$14,598
Travel$7,803--$7,803
Other Expenses$23,585-$2,334$2,334
Interest-$1,203-$1,203
Total Functional Expenses$1,039,576$152,185$2,334$1,194,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,095
Total Expenses per Audited Statements$1,194,095
Total Expenses per Form 990$1,194,095
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$8,068
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
750 EAST BROAD ST, COLUMBUS, OH 43205

Signing Officer

Name
Juilet Dorris-williams
Title
Executive Director
Phone
6144534830
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juilet Dorris-williams
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
10

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottingercpa
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 2013 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt060011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067155
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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 2013 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt018314
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IRS990ScheduleD/TotalLiabilityAmt08068
IRS990ScheduleD/TotalRevenuePerForm990Amt01287888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287888
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IRS990/ScheduleORequiredInd0true
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
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039576
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287888
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IRS990/TravelGrp/ProgramServicesAmt07803
IRS990/TravelGrp/TotalAmt07803
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUILET DORRIS-WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144534830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEER CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PEER
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ReturnHeader/Filer/PhoneNum06144534830
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AD7484FC96D9B2B6D52532177C1C633B206022A
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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/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E OTTINGERCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T14:01:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$294,143
Liabilities
$119,974
Net assets
$174,169
Revenue
$1,287,888
Expenses
$1,194,095
Net income
$93,793
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