Civic Intelligence

Human Service Chamber Foundation

990 • Fiscal year 2019 • EIN 81-1868222

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.HUMANSERVICECHAMBER.ORG
1515 Indianola AvColumbus, OH 43201

(614) 429-4238

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

4107%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$74,485

No earlier filing loaded for comparison.

Net Assets

$20,485

No earlier filing loaded for comparison.

Liabilities

$54,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

$78,731

No earlier filing loaded for comparison.

Expenses

$64,280

No earlier filing loaded for comparison.

Net Income

$14,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2019: $74,485Liabilities 2019: $54,000Net Assets 2019: $20,4852019Assets 2020: $64,865Liabilities 2020: $50,000Net Assets 2020: $14,8652020Assets 2021: $81,525Liabilities 2021: $51,000Net Assets 2021: $30,5252021Assets 2022: $235,593Liabilities 2022: $2,000Net Assets 2022: $233,5932022Assets 2024: $299,027Liabilities 2024: $65,570Net Assets 2024: $233,4572024

Highlighted filing

2019

Assets$74,485
Liabilities$54,000
Net Assets$20,485
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $78,731Expenses 2019: $64,280Net Income 2019: $14,4512019Revenue 2020: $225,584Expenses 2020: $231,204Net Income 2020: -$5,6202020Revenue 2021: $15,720Expenses 2021: $60Net Income 2021: $15,6602021Revenue 2022: $207,823Expenses 2022: $4,755Net Income 2022: $203,0682022Revenue 2024: $719,218Expenses 2024: $620,138Net Income 2024: $99,0802024

Highlighted filing

2019

Revenue$78,731
Expenses$64,280
Net Income$14,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$78,731
Mission and Program Overview

Mission

The mission of this organization is to promote and support human service agencies of central ohio in becoming more effective, efficient, and self-sustaining through educational activities. Training activities for human service agencies include facilitation of communication and cooperation among central ohio human service agencies, developing and sharing of research about human service agencies and representing and advocating for human service agencies.

Promote and support human service agencies of central ohio in becoming more effective, efficient, and self-sustaining; employ such persons as the corporation's board of directors deems necessary to carry out the purposes described herein and pay reasonable compensation for their services; solicity, receive, and maintain, and distribute funds in furtherance of the purposes of the corporation; and engage in any lawful act, activity , or business not contrary to and for which a nonprofit corporiton may be formed under the laws of the state of ohio, and to have and exercise all powers conferred by the laws of the state of ohio over nonprofit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,034$47,485▲ $41,451
Pledges and Grants Receivable$21,000$27,000▲ $6,000
Rtn Earn Endowment Incm Other Fnds$6,034$20,485▲ $14,451
Total Assets$27,034$74,485▲ $47,451
Liabilities
Other Liabilities$21,000$54,000▲ $33,000
Total Liabilities$21,000$54,000▲ $33,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,034$20,485▲ $14,451
Total Liabilities and Net Assets / Fund Balance$27,034$74,485▲ $47,451
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rachel LustigPresident
Duane CasaresSecretary
Bruce LueckeTreasurer
Peggy AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$14,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$250-$250
Other Expenses$64,000$30-$30
Total Functional Expenses$64,000$280$0$64,280
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
Accounts Payable-grants$52,000
Accounts Payable-affiliated Co$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Human Service Chamber
EIN
81-1868222
Phone
6144294238
Address
1515 INDIANOLA AV, COLUMBUS, OH 43201

Signing Officer

Name
Bruce Luecke
Title
Treasurer
Phone
6144294238
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Anderson
Formed
2016
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mary Ulbrich CPA
Address
4236 WINDSOR BRIDGE PLACE, NEW ALBANY, OH 43054
Preparer
Mary M Ulbrich CPA
Phone
6149339150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of this organization is to promote and support human service agencies of central ohio in becoming more effective, efficient, and self-sustaining through educational activities for human service agencies; training activities for human service agencies; facilitation of communication and cooperation among central ohio human service agencies; developing and sharing of research about human service agencies; and representing and advocating for human service agencies.”

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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/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,485
Liabilities
$54,000
Net assets
$20,485
Revenue
$78,731
Expenses
$64,280
Net income
$14,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.66$2.33$7.19$6.20$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$2.08$0.05$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.51$0.31$0.16$0.00$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.50$0.15$2.26$2.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.54$0.20$0.79$0.64$0.14