Civic Intelligence

Ohio Adolescent Health Centers Inc

EIN 27-2238095 • 501(c)3 • Columbus, OH

Profile

The Organization provides relationship and marriage education and awareness to teenagers, parents, professionals and the community.

8862 Commerce Loop DriveColumbus, OH 43240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$332,095

Up $90,912 (+38%) from 2023

Liabilities

Up

$274,899

Up $101,571 (+59%) from 2023

Net Assets

Down

$57,196

Down $10,659 (-16%) from 2023

Revenue

Down

$130,072

Down $1,106,091 (-89%) from 2023

Expenses

Down

$140,731

Down $1,045,869 (-88%) from 2023

Net Income

Down

-$10,659

Down $60,222 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $17,238Liabilities 2022: $8,333Net Assets 2022: $8,9052022Assets 2023: $241,183Liabilities 2023: $173,328Net Assets 2023: $67,8552023Assets 2024: $332,095Liabilities 2024: $274,899Net Assets 2024: $57,1962024

Highlighted filing

2024

Assets$332,095
Liabilities$274,899
Net Assets$57,196

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,000,121Expenses 2022: $986,096Net Income 2022: $14,0252022Revenue 2023: $1,236,163Expenses 2023: $1,186,600Net Income 2023: $49,5632023Revenue 2024: $130,072Expenses 2024: $140,731Net Income 2024: -$10,6592024

Highlighted filing

2024

Revenue$130,072
Expenses$140,731
Net Income-$10,659

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$130,072
Mission and Program Overview

Mission

The Organization provides relationship and marriage education and awareness to teenagers, parents, professionals and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$125,000-
Cash and Non-Interest-Bearing Accounts$59,191$43,090▼ $16,101
Land, Buildings, and Equipment, Net$12,944$11,406▼ $1,538
Prepaid Expenses and Deferred Charges$1,340$2,680▲ $1,340
Total Assets$241,183$332,095▲ $90,912
Other Assets Total$167,708$149,919▼ $17,789
Liabilities
Other Liabilities$165,694$148,963▼ $16,731
Deferred Revenue-$125,000-
Accounts Payable and Accrued Expenses$7,634$936▼ $6,698
Total Liabilities$173,328$274,899▲ $101,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,855$57,196▼ $10,659
Total Net Assets Fund Balance$67,855$57,196▼ $10,659
Total Liabilities and Net Assets / Fund Balance$241,183$332,095▲ $90,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,406$3,973-
Other Assets Org$1,300--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine WoodChairman/President
Cheryl BiddleSecretary
Peggy PecchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,072
Change in Net Assets
$-10,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,119$8,746-$21,865
Depreciation Depletion$1,538--$1,538
Information Technology$1,043--$1,043
Fees for Services Accounting-$736-$736
Fees for Services Management$654$73-$727
Office Expenses$100$100-$200
Other Expenses$125$1,474-$125
Total Functional Expenses$129,602$11,129$0$140,731
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
Long Term Operating Lease Liability, Net Of Current Portion$131,737
Current Portion -Operating Lease Liability$17,226
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

Organization's Process to Review Form 990 Reviewed by Chairman and President.

Form 990, Part VI, Section B, line 12C

Enforcement of Conflicts Policy Reviewed annually.

Form 990, Part VI, Section C, line 19

Governing Documents Disclosure Explanation Available upon request.

Filing and Contact Details

Filer

Filer Name
Ohio Adolescent Health Centers Inc
EIN
27-2238095
Phone
7409652046
Address
8862 Commerce Loop Drive, Columbus, OH 43240

Signing Officer

Name
Catherine Wood
Title
Chairman/President
Phone
7409652046
Signed
2025-05-15

Organization Details

Principal Officer
Catherine Wood
Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Van Krevel & Company
Address
P O Box 1432, Dublin, OH 43017-6432
Preparer
Patricia Van Krevel CPA
Phone
6147613743
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C:

The Organization has not changed its oversight process or selection process during the tax year.

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430176432
ReturnHeader/PreparerPersonGrp/PhoneNum06147613743
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Van Krevel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T18:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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