Civic Intelligence

Columbia Road Health Services Inc

EIN 52-1139867 • 501(c)3

View Organization Page

1660 Columbia Road NW20009
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-7506%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,340,850 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $1,340,850 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

$17,863

No earlier filing loaded for comparison.

Expenses

Up

$1,358,713

Up $1,194,732 (+729%) from 2011

Net Income

-$1,340,850

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,519,410Liabilities 2010: $21,513Net Assets 2010: $1,497,8972010Assets 2011: $1,340,850Liabilities 2011: $0Net Assets 2011: $1,340,8502011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,281,2022010Expenses 2011: $163,9812011Revenue 2012: $17,863Expenses 2012: $1,358,713Net Income 2012: -$1,340,8502012

Highlighted filing

2012

Revenue$17,863
Expenses$1,358,713
Net Income-$1,340,850
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17,863
Expenses
$1,358,713
Net income
-$1,340,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$1.36$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Nov 26, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-1139867
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0632882
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOtherBasisAndSalesExpenses0106461
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1340850
IRS990EZ/FeesAndOthPymtToIndContractors032494
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-2398
IRS990EZ/GrantsAndSimilarAmountsPaid01314372
IRS990EZ/GrossAmountFromSaleOfAssets0104063
IRS990EZ/GrossReceipts0124324
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03675
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01340850
IRS990EZ/NetAssetsOrFundBalancesBOY01340850
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETSY VIETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BATTISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3INTERIM CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0707968
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES COMPREHENSIVE HEALTH CARE SERVICES FOR LOW-INCOME, UNINSURED AND UNDERINSURED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPREHENSIVE HEALTH CARE SERVICES FOR LOW-INCOME PERSONS, INCLUDING MEDICAL/DENTAL CARE, SOCIAL SERVICES AND COUNSELING. CRHS MERGED WITH UNITY HEALTH CARE INC ON 6/30/10 AND HAS BEEN WINDING DOWN ITS OPERATIONS. CRHS WAS FULLY LIQUIDATED/DISSOLVED IN 2012. PROGRAM EXPENSES FOR 2012 CONSIST ENTIRELY OF LIQUIDATING CONTRIBUTIONS MADE TO UNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01314372
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue016586
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101660 COLUMBIA ROAD NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020009
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02023283717
IRS990EZ/TotalAssets/BOY01340850
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses01358713
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017863
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2012 IS A SHORT YEAR BECAUSE THE ORGANIZATION WAS DISSOLVED ON 11/26/12.
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: JANELLE GOETCHEUS, MD AND SUSAN RIGGS
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: JANELLE GOETCHEUS WAS THE FOUNDING MEDICAL DIRECTOR OF CRHS AND WAS ALSO THE CHIEF MEDICAL OFFICER OF UNITY, BOTH BEFORE AND AFTER THE JUNE 2010 MERGER.SUSAN RIGGS WAS THE INTERIM CEO OF CRHS AND BECAME AN EMPLOYEE (HEALTH CENTER DIRECTOR) OF UNITY.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101220 12TH STREET SE STE 120
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine114035 RIDGE TOP ROAD STE 550
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12500 NORTH CAPITAL STREET NW
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WASHINGTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1FAIRFAX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2WASHINGTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0DC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1VA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2DC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode020003
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode122030
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode220001
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CRHS LIQUIDATED REMAINING ASSETS AND CONTRIBUTED THE PROCEEDS TO UNITY HEALTH CARE INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1ACCOUNTING & TAX FEES RELATED TO DISSOLUTION/LIQUIDATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2LEGAL FEES RELATED TO DISSOLUTION/LIQUIDATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0521572431
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1454037800
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2361453176
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01314372
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset114296
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset218198
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1LLC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2LLP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH (BOOK VALUE)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CASH (BOOK VALUE)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2CASH (BOOK VALUE)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10UNITY HEALTH CARE INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11BURDETTE SMITH & BISH LLC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12MCDERMOTT WILL & EMERY LLP
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3,675..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: LIQUIDATION CONTRIBUTION. GRANTEE NAME: UNITY HEALTH CARE INC.. GRANTEE ADDRESS: 1220 12TH STREET SE, #120 WASHINGTON, DC 20003. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,314,372.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 1,708. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 207. DESCRIPTION: INSURANCE. AMOUNT: 9,932. TOTAL TO FORM 990-EZ, LINE 16: 11,847.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE FROM UNITY HEALTH CARE INC.. BEG. OF YEAR AMOUNT: 594,896. END OF YEAR AMOUNT: 0. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 1,582. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,868. END OF YEAR AMOUNT: 0. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 108,622. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521139867
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA ROAD HEALTH SERVICES INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone02023283717
ReturnHeader/Filer/USAddress/AddressLine101660 COLUMBIA ROAD NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0SUSAN RIGGS
ReturnHeader/Officer/Phone02023283717
ReturnHeader/Officer/Title0INTERIM CHIEF EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/EIN0454037800
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 RIDGE TOP ROAD SUITE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220307411
ReturnHeader/Preparer/Name0CHARLES A BISH
ReturnHeader/Preparer/Phone07035915200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-11-26
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T13:29:07-05:00

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