Civic Intelligence

Columbus Center for Human Services Inc.

990 • Fiscal year 2012 • EIN 31-0996044

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.CCHS-COL.ORG

View Organization Page

600 Industrial Mile Road43228
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,383,557

Down $697,609 (-8.6%) from 2011

Net Assets

Down

$1,295,501

Down $41,732 (-3.1%) from 2011

Liabilities

Down

$6,088,056

Down $655,877 (-9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,527,622

Up $168,322 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $7,112,344Liabilities 2010: $5,781,894Net Assets 2010: $1,330,4502010Assets 2011: $8,081,166Liabilities 2011: $6,743,933Net Assets 2011: $1,337,2332011Assets 2012: $7,383,557Liabilities 2012: $6,088,056Net Assets 2012: $1,295,5012012Assets 2013: $6,992,410Liabilities 2013: $5,667,369Net Assets 2013: $1,325,0412013Assets 2014: $7,487,874Liabilities 2014: $6,546,037Net Assets 2014: $941,8372014Assets 2015: $6,823,132Liabilities 2015: $6,102,699Net Assets 2015: $720,4332015Assets 2016: $6,670,807Liabilities 2016: $5,880,398Net Assets 2016: $790,4092016Assets 2017: $6,689,306Liabilities 2017: $5,182,040Net Assets 2017: $1,507,2662017Assets 2018: $7,662,137Liabilities 2018: $5,456,719Net Assets 2018: $2,205,4182018Assets 2019: $8,368,518Liabilities 2019: $5,465,159Net Assets 2019: $2,903,3592019Assets 2020: $13,149,748Liabilities 2020: $5,990,165Net Assets 2020: $7,159,5832020Assets 2021: $12,984,481Liabilities 2021: $5,002,009Net Assets 2021: $7,982,4722021Assets 2022: $15,436,101Liabilities 2022: $4,684,563Net Assets 2022: $10,751,5382022Assets 2023: $16,396,304Liabilities 2023: $5,285,269Net Assets 2023: $11,111,0352023Assets 2024: $21,475,460Liabilities 2024: $6,704,264Net Assets 2024: $14,771,1962024

Highlighted filing

2012

Assets$7,383,557
Liabilities$6,088,056
Net Assets$1,295,501
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,006,7502010Expenses 2011: $19,359,3002011Expenses 2012: $19,527,6222012Revenue 2013: $19,673,915Expenses 2013: $19,644,375Net Income 2013: $29,5402013Revenue 2014: $19,848,993Expenses 2014: $19,937,073Net Income 2014: -$88,0802014Revenue 2015: $19,224,021Expenses 2015: $19,445,425Net Income 2015: -$221,4042015Revenue 2016: $19,421,340Expenses 2016: $19,351,362Net Income 2016: $69,9782016Revenue 2017: $19,646,115Expenses 2017: $18,929,258Net Income 2017: $716,8572017Revenue 2018: $20,451,676Expenses 2018: $19,753,524Net Income 2018: $698,1522018Revenue 2019: $21,846,674Expenses 2019: $21,148,733Net Income 2019: $697,9412019Revenue 2020: $26,484,950Expenses 2020: $22,228,726Net Income 2020: $4,256,2242020Revenue 2021: $25,350,121Expenses 2021: $24,527,232Net Income 2021: $822,8892021Revenue 2022: $28,872,525Expenses 2022: $26,103,459Net Income 2022: $2,769,0662022Revenue 2023: $29,387,223Expenses 2023: $29,027,726Net Income 2023: $359,4972023Revenue 2024: $39,076,831Expenses 2024: $35,416,670Net Income 2024: $3,660,1612024

Highlighted filing

2012

Revenue-
Expenses$19,527,622
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$19,991,960
Mission and Program Overview

Mission

Columbus center for human services, inc. (cchs) is an experienced and trusted provider of comprehensive support services for adults with developmental disabilities in central ohio and surrounding counties. The mission of cchs is to prioritize health, welfare, personal goals and to promote positive community roles for individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
31-0996044
Raw XML AppendixShowing 400 of 480 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO THE BOARD AND REVIEWED AT THE FIRST MEETING AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD MEMBERS - WITH THE INTERESTED BOARD MEMBER(S) RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER - ARE REQUIRED. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD MEMBERS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2TO DETERMINE THE PRESIDENT'S COMPENSATION, AN INDEPENDENT CPA FIRM MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS USING AN OPRA SURVEY AS A BENCMARK OF COMPENSATION PAID TO INDIVIDUALS IN SIMILAR POSITIONS. THE BASE COMPENSATION WAS ORIGINALLY ESTABLISHED 20 YEARS AGO WITH ONLY A 3-5% INCREASE THROUGHOUT THE YEARS. NO INCREASE HAS BEEN MADE OVER THE PAST THREE YEARS. THE COMPENSATION DECISION HAS BEEN CONTEMPORANEOUSLY SUBSTANTIATED. THE PROCESS LAST OCCURRED IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD PRESIDENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10540 INDUSTRIAL MILE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,383,557
Liabilities
$6,088,056
Net assets
$1,295,501
Revenue
-
Expenses
$19,527,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.70$14.8$39.1$35.4$3.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.29$11.1$29.4$29.0$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$4.68$10.8$28.9$26.1$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.00$7.98$25.4$24.5$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.99$7.16$26.5$22.2$4.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$5.47$2.90$21.8$21.1$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$5.46$2.21$20.5$19.8$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$5.18$1.51$19.6$18.9$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$5.88$0.79$19.4$19.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.82$6.10$0.72$19.2$19.4$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.49$6.55$0.94$19.8$19.9$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.99$5.67$1.33$19.7$19.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$6.09$1.30$19.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$6.74$1.34$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$5.78$1.33$17.0