Civic Intelligence

Institute for Human Services Inc.

990 • Fiscal year 2014 • EIN 31-0968839

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

1706 East Broad StreetColumbus, OH 43203

(614) 251-6000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$160,493

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$670,847

Down $409,848 (-38%) from 2013

Net Assets

Down

$666,557

Down $48,446 (-6.8%) from 2013

Liabilities

Down

$4,290

Down $361,402 (-99%) from 2013

Revenue

Up

$6,335,078

Up $97,261 (+1.6%) from 2013

Expenses

Down

$6,383,524

Down $17,534 (-0.3%) from 2013

Net Income

Up

-$48,446

Up $114,795 (+70%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $863,160Liabilities 2012: $19,014Net Assets 2012: $844,1462012Assets 2013: $1,080,695Liabilities 2013: $365,692Net Assets 2013: $715,0032013Assets 2014: $670,847Liabilities 2014: $4,290Net Assets 2014: $666,5572014Assets 2015: $984,885Liabilities 2015: $6,014Net Assets 2015: $978,8712015Assets 2016: $1,256,988Liabilities 2016: $3,410Net Assets 2016: $1,253,5782016Assets 2017: $1,256,533Liabilities 2017: $3,729Net Assets 2017: $1,252,8042017Assets 2018: $1,292,222Liabilities 2018: $4,754Net Assets 2018: $1,287,4682018Assets 2019: $1,754,715Liabilities 2019: $3,025Net Assets 2019: $1,751,6902019Assets 2020: $1,394,054Liabilities 2020: $243Net Assets 2020: $1,393,8112020Assets 2021: $641,380Liabilities 2021: $4,277Net Assets 2021: $637,1032021Assets 2022: $594,377Liabilities 2022: $4,040Net Assets 2022: $590,3372022Assets 2023: $619,390Liabilities 2023: $4,591Net Assets 2023: $614,7992023Assets 2024: $575,049Liabilities 2024: $6,867Net Assets 2024: $568,1822024

Highlighted filing

2014

Assets$670,847
Liabilities$4,290
Net Assets$666,557

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $6,063,2682012Revenue 2013: $6,237,817Expenses 2013: $6,401,058Net Income 2013: -$163,2412013Revenue 2014: $6,335,078Expenses 2014: $6,383,524Net Income 2014: -$48,4462014Revenue 2015: $7,267,348Expenses 2015: $6,955,034Net Income 2015: $312,3142015Revenue 2016: $7,476,711Expenses 2016: $7,202,004Net Income 2016: $274,7072016Revenue 2017: $7,020,415Expenses 2017: $7,021,189Net Income 2017: -$7742017Revenue 2018: $7,731,870Expenses 2018: $7,697,206Net Income 2018: $34,6642018Revenue 2019: $7,636,186Expenses 2019: $7,171,964Net Income 2019: $464,2222019Revenue 2020: $6,255,462Expenses 2020: $6,613,341Net Income 2020: -$357,8792020Revenue 2021: $1,598,551Expenses 2021: $2,383,270Net Income 2021: -$784,7192021Revenue 2022: $1,385,356Expenses 2022: $1,432,122Net Income 2022: -$46,7662022Revenue 2023: $1,147,073Expenses 2023: $1,122,611Net Income 2023: $24,4622023Revenue 2024: $1,222,361Expenses 2024: $1,268,978Net Income 2024: -$46,6172024

Highlighted filing

2014

Revenue$6,335,078
Expenses$6,383,524
Net Income-$48,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$6,335,078
Mission and Program Overview

Mission

Consulting, training and program development for public child welfare and child protection organizations to promote safety, permanence and well being for abused, neglected and sexually abused children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,480$533,915▼ $16,565
Savings and Temporary Cash Investments$530,186$137,053▼ $393,133
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,080,695$670,847▼ $409,848
Other Assets Total$29$-121▼ $150
Liabilities
Accounts Payable and Accrued Expenses$365,692--
Other Liabilities-$4,290-
Total Liabilities$365,692$4,290▼ $361,402
Net Assets / Fund Balance
Unrestricted Net Assets$715,003$666,557▼ $48,446
Total Net Assets Fund Balance$715,003$666,557▼ $48,446
Total Liabilities and Net Assets / Fund Balance$1,080,695$670,847▼ $409,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,500$153,500$580,000
Equipment$5,431$266,228$271,659
Land$100,000-$100,000
Leasehold Improvements$1,028$32,991$34,019
Other Land Buildings$956$768$1,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith RycusProgram DirectorFT$160,493$160,493
Ronald C HughesDirectorFT$160,493$160,493

Board Members and Trustees

NameTitle
Bill FenclBd President
Greg WoodsBoard Mbr
Pat HollernBoard Mbr
Rosilyn MeiselBoard Mbr
Wayne FultonBoard Mbr
Felix PedonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,322,447
Investment Income
$419
Other Revenue
$12,212
Change in Net Assets
$-48,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,523,106
Salaries, Compensation, and Employee Benefits$2,418,507
Grants and Similar Amounts Paid$441,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,086,976--$2,086,976
Grants to Domestic Orgs$441,911--$441,911
Current Officers, Directors, Trustees, and Key Employees$320,986--$320,986
Insurance$263,487--$263,487
All Other Expenses$217,888--$217,888
Other Expenses$52,500$201,628-$52,500
Travel$19,727--$19,727
Depreciation Depletion$1,904$15,708-$17,612
Payroll Taxes$10,545--$10,545
Total Functional Expenses$6,166,188$217,336$0$6,383,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NarccwColumbus, OH-Supporting Organization$420,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

Return is reviewed by board members at regularly scheduled board meetings.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually circulate conflict of interest policy among staff and board; discuss in board and staff meeting. Monitored directly by agency director and program director.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary schedules are approved by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary schedules are approved by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Institute for Human Services Inc
EIN
31-0968839
Phone
6142516000
Address
1706 EAST BROAD STREET, COLUMBUS, OH 43203

Signing Officer

Name
Judith S Rycus
Title
President
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
34

Preparer

Firm
Kessler & Ballenger CoLPA
Address
7650 Rivers Edge Dr Ste 220, Columbus, OH 43235
Preparer
Russell W Kessler
Phone
6148883185
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ODJFS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16244039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16244039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0526843
IRS990/PYInvestmentIncomeAmt05329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03614445
IRS990/PYOtherRevenueAmt023269
IRS990/PYProgramServiceRevenueAmt06209219
IRS990/PYRevenuesLessExpensesAmt0-163241
IRS990/PYSalariesCompEmpBnftPaidAmt02259770
IRS990/PYTotalExpensesAmt06401058
IRS990/PYTotalRevenueAmt06237817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06335078
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05687
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06322447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06209219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06157289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05439335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06250740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030379030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt030379030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06322447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06209219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06157289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05439335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06250740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030379030
IRS990ScheduleA/TotalSupportAmt030385049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271659
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533915
IRS990ScheduleD/TotalLiabilityAmt04290
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0420000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NARCCW
IRS990ScheduleI/RecipientTable/RecipientEIN0311612100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01706 EAST BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043203
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH RYCUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD C HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160493
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD MEMBERS AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY CIRCULATE CONFLICT OF INTEREST POLICY AMONG STAFF AND BOARD; DISCUSS IN BOARD AND STAFF MEETING. MONITORED DIRECTLY BY AGENCY DIRECTOR AND PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SCHEDULES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SCHEDULES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0N AMERICAN RESOURCE CTR FOR CHILD WELFAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENDRO INC

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