Civic Intelligence

Central Community House of Columbus Inc.

990 • Fiscal year 2017 • EIN 31-4379438

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.CCHOUSE.ORG

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1150 East Main StreetColumbus, OH 43205

(614) 252-3157

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,477,755

Up $29,971 (+0.9%) from 2013

Net Assets

Up

$3,198,134

Up $418,028 (+15%) from 2013

Liabilities

Down

$279,621

Down $388,057 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$1,146,245

Down $446,235 (-28%) from 2013

Expenses

Down

$1,308,130

Down $301,587 (-19%) from 2013

Net Income

Down

-$161,885

Down $144,648 (-839%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2017: $3,477,755Liabilities 2017: $279,621Net Assets 2017: $3,198,1342017Assets 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

2017

Assets$3,477,755
Liabilities$279,621
Net Assets$3,198,134
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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 2017: $1,146,245Expenses 2017: $1,308,130Net Income 2017: -$161,8852017Revenue 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

2017

Revenue$1,146,245
Expenses$1,308,130
Net Income-$161,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,146,245
Mission and Program Overview

Mission

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

Provides neighborhood support, childcare, and social adjustment services for the benefit ans welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,365,151$2,322,865▼ $42,286
Cash and Non-Interest-Bearing Accounts$162,930$165,159▲ $2,229
Accounts Receivable$89,438$94,581▲ $5,143
Pledges and Grants Receivable$314,750$72,750▼ $242,000
Prepaid Expenses and Deferred Charges$1,229$3,217▲ $1,988
Total Assets$3,715,918$3,477,755▼ $238,163
Other Assets Total$782,420$819,183▲ $36,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,018$140,616▼ $44,402
Accounts Payable and Accrued Expenses$133,199$116,559▼ $16,640
Other Liabilities$33,515$22,446▼ $11,069
Deferred Revenue$4,167--
Total Liabilities$355,899$279,621▼ $76,278
Net Assets / Fund Balance
Unrestricted Net Assets$3,041,936$3,125,384▲ $83,448
Temporarily Rstr Net Assets$318,083$72,750▼ $245,333
Total Net Assets Fund Balance$3,360,019$3,198,134▼ $161,885
Total Liabilities and Net Assets / Fund Balance$3,715,918$3,477,755▼ $238,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,291,343$768,054-
Land$16,963--
Equipment$14,559$307,443-
Other Assets Org$7,789--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anneka DraftonPresident
Art KrumseeBoard Member
Baba JubalBoard Member
Baba Shongo ObadinaBoard Member
Benita KahnBoard Member
Cynthia SloanBoard Member
Jennifer WaltonBoard Member
Jerry ValentineBoard Member
Laura FullerBoard Member
Marisa RatajczakBoard Member
Mosheh ClarkBoard Member
Ronald ArledgeBoard Member
Serena HarrisBoard Member
Taylor KochBoard Member
Turhonne JacksonBoard Member
Melissa MitchellSecretary
Matthew SchlingmanTreasuer
Kimberly ColeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,818
Program Service Revenue
$0
Investment Income
$33,284
Other Revenue
$87,143
All Other Contributions
$357,962
Change in Net Assets
$-161,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,245
Total Revenue per Audited Statements
$1,146,245
Total Revenue per Form 990
$1,146,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,333
Salaries, Compensation, and Employee Benefits$637,356
Grants and Similar Amounts Paid$12,441
Total Fundraising Expense$5,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,120$89,048-$473,168
Fees for Services Other$164,842$3,261-$168,103
Occupancy$101,476$21,612-$123,088
Current Officers, Directors, Trustees, and Key Employees$87,975--$87,975
Depreciation Depletion$55,197$2,679-$57,876
Payroll Taxes$39,257$7,604-$46,861
Other Employee Benefits$15,737$13,615-$29,352
All Other Expenses$13,085$7,845$5,576$26,506
Insurance$15,939$8,059-$23,998
Information Technology$19,120$4,132-$23,252
Grants to Domestic Individuals$12,441--$12,441
Fees for Services Accounting-$9,905-$9,905
Other Expenses$4,886$4,967-$9,853
Interest$46$9,718-$9,764
Travel$1,753$621-$2,374
Office Expenses$749$880-$1,629
Total Functional Expenses$1,103,425$199,129$5,576$1,308,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,130
Total Expenses per Audited Statements$1,308,130
Total Expenses per Form 990$1,308,130
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
Capital Lease Liabilty$12,226
Other$6,680
Tax Withholdings$3,540
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, Page 6, Part VI, Line 11B

“The final 990 is provided to the board of trustees for review before final submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign an annual conflict of interest disclosure and are asked to update any new conflicts at board meetings throughout the year if any would arise.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director (and any applicable raises) is determined and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director has the power to hire and fire employees as he or she sees fit, but must hire them within a certain salary range assigned by the board.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents (including form 1023, form 990, policies and procedures manuals, and audited financial statements) are available at the center's office location during normal business hours. The form is also available for review on www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Central Community House
EIN
31-4379438
Phone
6142523157
Address
1150 EAST MAIN STREET, COLUMBUS, OH 43205

Signing Officer

Name
Tamar Forrest
Title
Executive Direct
Phone
6142523157
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamar Forrest
Formed
1936
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
34
Volunteers
332

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional expenses of 163,620 come from the transit arts program, which is a youth arts development program that puts on a variety of interactive arts workshops. Cch brings in outside contractors to put on these workshops/classes. In 2016, cch agreed to faciliate a temporary assistance for needy families (tanf) grant between the department of jobs and services and third-party service providers and subsequently submits a reimbursment request from the department of jobs and family services. Upon receipt of funds from the department of jobs and family services the funds are passed through to the third-party service providers. Expenses of 111,065 are included in pt.iii 4d”

Form 990, Part IX, Line 11G

“164,842 3,261 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Cch is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded on the financial statements. Under that guide, cch may recognize the tax benefit from an uncertain tax position only if it is more than likely than not the tax position will be sustained on examination by taxing authorities based on the technical merit of the position. Examples of tax position include the tax exempt status of cch and various positions related to the potential sources of unrelated business taxable income(ubit). The tax benefits recognized im the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending december 31,2017.”

Schedule D, Page 4, Part XIII

“The center files its 990 form in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of ohio. Cch is generally no longer subject to examination by the internal revenue service for the years before december 31, 2013.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,477,755
Liabilities
$279,621
Net assets
$3,198,134
Revenue
$1,146,245
Expenses
$1,308,130
Net income
-$161,885
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
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.28$3.20$1.15$1.31$0.16
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