Civic Intelligence

Central Community House of Columbus Inc.

990 • Fiscal year 2013 • EIN 31-4379438

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.cchouse.org

View Organization Page

1150 East Main Street43205

(614) 253-3157

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.42x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$72,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$3,447,784

Flat from 2012

Net Assets

Flat

$2,780,106

Flat from 2012

Liabilities

Flat

$667,678

Flat from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

$1,592,480

No earlier filing loaded for comparison.

Expenses

Flat

$1,609,717

Flat from 2012

Net Income

-$17,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,294,862Liabilities 2010: $260,132Net Assets 2010: $3,034,7302010Assets 2011: $3,249,361Liabilities 2011: $418,440Net Assets 2011: $2,830,9212011Assets 2012: $3,447,784Liabilities 2012: $667,678Net Assets 2012: $2,780,1062012Assets 2013: $3,447,784Liabilities 2013: $667,678Net Assets 2013: $2,780,1062013Assets 2018: $3,392,587Liabilities 2018: $270,588Net Assets 2018: $3,121,9992018Assets 2019: $3,445,294Liabilities 2019: $360,380Net Assets 2019: $3,084,9142019Assets 2020: $3,726,448Liabilities 2020: $442,410Net Assets 2020: $3,284,0382020Assets 2021: $5,010,181Liabilities 2021: $1,307,566Net Assets 2021: $3,702,6152021Assets 2022: $4,039,927Liabilities 2022: $659,379Net Assets 2022: $3,380,5482022Assets 2024: $4,208,897Liabilities 2024: $530,440Net Assets 2024: $3,678,4572024

Highlighted filing

2013

Assets$3,447,784
Liabilities$667,678
Net Assets$2,780,106
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,532,5232010Expenses 2011: $1,532,1392011Expenses 2012: $1,609,7172012Revenue 2013: $1,592,480Expenses 2013: $1,609,717Net Income 2013: -$17,2372013Revenue 2018: $1,233,027Expenses 2018: $1,309,162Net Income 2018: -$76,1352018Revenue 2019: $1,566,414Expenses 2019: $1,603,499Net Income 2019: -$37,0852019Revenue 2020: $2,339,760Expenses 2020: $2,205,102Net Income 2020: $134,6582020Revenue 2021: $3,689,937Expenses 2021: $3,205,670Net Income 2021: $484,2672021Revenue 2022: $3,808,483Expenses 2022: $4,130,550Net Income 2022: -$322,0672022Revenue 2024: $2,653,047Expenses 2024: $2,454,432Net Income 2024: $198,6152024

Highlighted filing

2013

Revenue$1,592,480
Expenses$1,609,717
Net Income-$17,237
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,595,973
Mission and Program Overview

Mission

Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,558,073$2,558,073→ $0
Pledges and Grants Receivable$277,810$277,810→ $0
Cash and Non-Interest-Bearing Accounts$257,602$257,602→ $0
Accounts Receivable$112,943$112,943→ $0
Prepaid Expenses and Deferred Charges$11,111$11,111→ $0
Total Assets$3,447,784$3,447,784→ $0
Other Assets Total$230,245$230,245→ $0
Liabilities
Accounts Payable and Accrued Expenses$615,051$615,051→ $0
Deferred Revenue$26,779$26,779→ $0
Other Liabilities$25,848$25,848→ $0
Total Liabilities$667,678$667,678→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,369,028$2,369,028→ $0
Temporarily Rstr Net Assets$411,078$411,078→ $0
Total Net Assets Fund Balance$2,780,106$2,780,106→ $0
Total Liabilities and Net Assets / Fund Balance$3,447,784$3,447,784→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,523,124$496,865$3,019,989
Equipment$17,986$482,149$500,135
Land$16,963-$16,963
Other Assets Org$19,541--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela McCarthyExecutive DirectorFT$72,800$72,800

Board Members and Trustees

NameTitle
Jeff Heyer-JonesBoard President
Monika RobertsBoard Vice President
Allison DassaniBoard Member
Anneka DraftonBoard Member
Art KrumseeBoard Member
Felix KlebeBoard Member
John SunamiBoard Member
Kelly McNeilBoard Member
Laura FullerBoard Member
Linda WilkinsBoard Member
M Shawn DingusBoard Member
Tamara CrossBoard Member
Tina WatkinsBoard Member
Ronald ArledgeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,455
Program Service Revenue
$33,446
Investment Income
$3,175
Other Revenue
$14,404
All Other Contributions
$793,519
Change in Net Assets
$-17,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,174
Revenue Not Reported on Form 990
$17,237
Total Revenue per Audited Statements
$1,400,411
Total Revenue per Form 990
$1,383,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,763
Other Expenses$595,954
Total Fundraising Expense$807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,284$84,982-$749,266
Fees for Services Other$161,839$33,674$807$196,320
Occupancy$113,015$18,921-$131,936
Depreciation Depletion$89,565--$89,565
Payroll Taxes$79,971$8,772-$88,743
Pension Plan Contributions$66,408$21,625-$88,033
Current Officers, Directors, Trustees, and Key Employees$63,300$9,500-$72,800
All Other Expenses$31,744$4,363-$36,107
Insurance$10,241$5,491-$15,732
Other Employee Benefits$14,323$598-$14,921
Other Expenses$7,697$2,705-$10,402
Information Technology$4,922$626-$5,548
Office Expenses$3,282$1,885-$5,167
Travel$1,594$515-$2,109
Total Functional Expenses$1,398,400$210,510$807$1,609,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,717
Total Expenses per Audited Statements$1,609,717
Total Expenses per Form 990$1,609,717
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
Other Liabilities$13,946
Capital Lease$11,902
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 governing body review Part VI line 11

“Board of Trustee's reviews Form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Management staff meet weekly to discuss all activities within the organization. Management meets their individual program staff weekly to discuss any issues within their program area.”

CEO executive director top management comp Part VI line 15A

“Salary study is completed and approved by the Executive Committee of the Board.”

Other officer or key employee compensation Part VI line 15B

“Salary study is completed and approved by the Executive Committee of the Board.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
31-4379438

Signing Officer

Name
Pamela McCarthy
Title
Executive Direc
Phone
6142523157
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela McCarthy
Formed
1936
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
18
Employees
30

Preparer

Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Additional expenses consist of: Professional fees for TransitArts, Fundraising, Youth and Family Services and Neighborhood Support.”

General explanation attachment

“Part II Line 10 Miscellaneous income of $14,404”

Raw XML AppendixShowing 400 of 506 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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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02780106
IRS990/NetAssetsOrFundBalancesEOYAmt02780106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018921
IRS990/OccupancyGrp/ProgramServicesAmt0113015
IRS990/OccupancyGrp/TotalAmt0131936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OfficeExpensesGrp/ProgramServicesAmt03282
IRS990/OfficeExpensesGrp/TotalAmt05167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230245
IRS990/OtherAssetsTotalGrp/EOYAmt0230245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014921
IRS990/OtherExpensesGrp/Desc0Bank Finance Fee
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32705
IRS990/OtherExpensesGrp/ProgramServicesAmt0151
IRS990/OtherExpensesGrp/ProgramServicesAmt14669
IRS990/OtherExpensesGrp/ProgramServicesAmt281395
IRS990/OtherExpensesGrp/ProgramServicesAmt37697
IRS990/OtherExpensesGrp/TotalAmt03428
IRS990/OtherExpensesGrp/TotalAmt111116
IRS990/OtherExpensesGrp/TotalAmt288524
IRS990/OtherExpensesGrp/TotalAmt310402
IRS990/OtherLiabilitiesGrp/BOYAmt025848
IRS990/OtherLiabilitiesGrp/EOYAmt025848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014404
IRS990/OtherRevenueTotalAmt014404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749266
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08772
IRS990/PayrollTaxesGrp/ProgramServicesAmt079971
IRS990/PayrollTaxesGrp/TotalAmt088743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066408
IRS990/PensionPlanContributionsGrp/TotalAmt088033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011111
IRS990/PrincipalOfficerNm0Pamela McCarthy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033446
IRS990/ProgSrvcAccomActy2Grp/Desc0Child day care includes child care designed to enhance children's social, physical, cognitive, emotional and educational development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511169
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood support includes basic material assistance to families, job referrals and neighborhood activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01332149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03175
IRS990/PYOtherExpensesAmt0595954
IRS990/PYOtherRevenueAmt014404
IRS990/PYProgramServiceRevenueAmt033446
IRS990/PYRevenuesLessExpensesAmt0-226543
IRS990/PYSalariesCompEmpBnftPaidAmt01013763
IRS990/PYTotalExpensesAmt01609717
IRS990/PYTotalRevenueAmt01383174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0209306
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01365595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02101958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07036768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt07036768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01365595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01464658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02101958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07036768
IRS990ScheduleA/TotalSupportAmt07382128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02523124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03019989
IRS990ScheduleD/EquipmentGrp/BookValueAmt017986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500135
IRS990ScheduleD/ExpensesSubtotalAmt01609717
IRS990ScheduleD/LandGrp/BookValueAmt016963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016963
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1208204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Assets held by others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/RevenueNotReportedAmt017237
IRS990ScheduleD/RevenueSubtotalAmt01383174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02558073

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,447,784
Liabilities
$667,678
Net assets
$2,780,106
Revenue
$1,592,480
Expenses
$1,609,717
Net income
-$17,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.53$3.68$2.65$2.45$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.66$3.38$3.81$4.13$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.31$3.70$3.69$3.21$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.44$3.28$2.34$2.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.36$3.08$1.57$1.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.27$3.12$1.23$1.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.67$2.78$1.59$1.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.67$2.78$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.42$2.83$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.26$3.03$2.53