Civic Intelligence

Peer Center Peers Enriching Each Others Recovery

990 • Fiscal year 2021 • EIN 27-0376748

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization ProfileTHEPEERCENTER.ORG
205 N Hamilton RdColumbus, OH 43213

(614) 453-4835

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,514

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$345,715

Up $6,584 (+1.9%) from 2020

Net Assets

Down

$195,700

Down $2,860 (-1.4%) from 2020

Liabilities

Up

$150,015

Up $9,444 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$1,626,092

Up $69,953 (+4.5%) from 2020

Expenses

Up

$1,614,427

Up $104,351 (+6.9%) from 2020

Net Income

Down

$11,665

Down $34,398 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$345,715
Liabilities$150,015
Net Assets$195,700
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$1,626,092
Expenses$1,614,427
Net Income$11,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,626,092
Mission and Program Overview

Mission

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

The peer center is committed to the recovery of all individuals who live with mental illness, addiction, and trauma. Each person who enters our doors is extended a warm welcome. Everyone receives all the hospitality we have to offer and is embraced by all that we value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,721$278,177▲ $39,456
Prepaid Expenses and Deferred Charges$35,623$42,758▲ $7,135
Accounts Receivable$49,229$9,223▼ $40,006
Land, Buildings, and Equipment, Net$1--
Total Assets$339,131$345,715▲ $6,584
Other Assets Total$15,557$15,557→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,791$119,977▲ $37,186
Deferred Revenue$57,780$30,038▼ $27,742
Total Liabilities$140,571$150,015▲ $9,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,560$195,700▼ $2,860
Total Net Assets Fund Balance$198,560$195,700▼ $2,860
Total Liabilities and Net Assets / Fund Balance$339,131$345,715▲ $6,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,593$44,593
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juilet Dorris-williams Msw Lisw-sExecutive DiFT$92,514$92,514

Board Members and Trustees

NameTitle
Jennifer Martinez Msw Lisw-sPresident
John Dawson Bs Lcdciii OcpDirector
Pricilla WoodsonDirector
Tracy Roediger MbaDirector
Kevin Donahoe JdSecretary
Joyce PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,763
All Other Contributions
$9,569
Change in Net Assets
$11,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,092
Total Revenue per Audited Statements
$1,626,092
Total Revenue per Form 990
$1,626,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,463
Other Expenses$570,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,323$117,626-$950,949
Occupancy$218,294--$218,294
Fees for Services Other$134,448$13,595-$148,043
Current Officers, Directors, Trustees, and Key Employees$55,508$37,006-$92,514
Office Expenses$40,141--$40,141
Other Expenses$9,645--$9,645
Travel$6,987--$6,987
All Other Expenses$5,039--$5,039
Total Functional Expenses$1,446,200$168,227$0$1,614,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,614,427
Total Expenses per Audited Statements$1,614,427
Total Expenses per Form 990$1,614,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
6144534835
Address
205 N HAMILTON RD, COLUMBUS, OH 43213

Signing Officer

Name
Juilet Dorris-williams Msw Lisw-s
Title
Executive Director
Phone
6144534830
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juilet Dorris-williams Msw Lisw-s
Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The peer center is committed to the recovery of all individuals who live with mental illness, addiction, and trauma. Each person who enters our doors is extended a warm welcome. Everyone receives all the hospitality we have to offer and is embraced by all that we value.”

Form 990, Part XI, Line 9

“Proir period adjustment -14,525”

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 authorities for 2018 and prior.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THIS 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/ExplanationTxt3THE BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE LOCATED AT THE P.E.E.R. CENTER AT 1221 E BROAD STREET COLUMBUS, OHIO 43205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROIR PERIOD ADJUSTMENT -14,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,715
Liabilities
$150,015
Net assets
$195,700
Revenue
$1,626,092
Expenses
$1,614,427
Net income
$11,665
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