Civic Intelligence

Center for Epidemiological Research for Individuals with Intellectual

990 • Fiscal year 2018 • EIN 81-4020724

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CERIIDD.ORG
1152 Goodale BlvdColumbus, OH 43212

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$43,756

Up $19,628 (+81%) from 2017

Net Assets

Down

$17,790

Down $5,625 (-24%) from 2017

Liabilities

Up

$25,966

Up $25,253 (+3542%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$230,090

Up $180,090 (+360%) from 2017

Expenses

Up

$235,715

Up $209,130 (+787%) from 2017

Net Income

Down

-$5,625

Down $29,040 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2017: $24,128Liabilities 2017: $713Net Assets 2017: $23,4152017Assets 2018: $43,756Liabilities 2018: $25,966Net Assets 2018: $17,7902018

Highlighted filing

2018

Assets$43,756
Liabilities$25,966
Net Assets$17,790
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $50,000Expenses 2017: $26,585Net Income 2017: $23,4152017Revenue 2018: $230,090Expenses 2018: $235,715Net Income 2018: -$5,6252018

Highlighted filing

2018

Revenue$230,090
Expenses$235,715
Net Income-$5,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$230,090
Mission and Program Overview

Mission

The center for epidemiological research for individuals with intellectual and developmental disabilities (ceriidd) is an independent, nonprofit research organization that analyzes the intersections of acute health care and long-term services and supports for individuals with intellectual and developmental disabilities (i/dd). Our goal is to transform lives and practices through health care analysis so individuals with i/dd can lead the informed, person-centered lives of their choosing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,128$43,756▲ $19,628
Total Assets$24,128$43,756▲ $19,628
Liabilities
Accounts Payable and Accrued Expenses$713$25,966▲ $25,253
Total Liabilities$713$25,966▲ $25,253
Net Assets / Fund Balance
Unrestricted Net Assets$23,415$17,790▼ $5,625
Total Net Assets Fund Balance$23,415$17,790▼ $5,625
Total Liabilities and Net Assets / Fund Balance$24,128$43,756▲ $19,628
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamie SteeleChair
Diane BeastromVice Chair
Barbara MerrillTrustee
Charlie LakinTrustee
Dennis GrantTrustee
Gary JesseeTrustee
Henry ClaypoolTrustee
Jerri ElsonTrustee
John SwansonTrustee
Julie WardTrustee
Robert FletcherTrustee
Roger FortenerTrustee
Roy CherryTrustee
Trish OtterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$230,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,090
Change in Net Assets
$-5,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,820
Other Expenses$42,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,615--$165,615
Fees for Services Legal$19,758--$19,758
Payroll Taxes$13,676--$13,676
Other Employee Benefits$13,529--$13,529
Travel$9,135--$9,135
Fees for Services Other$6,522--$6,522
Occupancy$4,240--$4,240
Information Technology-$1,408-$1,408
Office Expenses-$771-$771
Other Expenses-$200-$200
Total Functional Expenses$232,475$3,240$0$235,715
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The board reviewed ths draft form 990 and communicates any changes to the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Epidemiological Research
EIN
81-4020724
Phone
8778295500
Address
1152 GOODALE BLVD, COLUMBUS, OH 43212
Doing Business As
Ceriidd

Signing Officer

Name
Jamie Steele
Title
Chair
Phone
8778295500
Signed
2019-11-14

Organization Details

Principal Officer
Jamie Steele
Formed
2016
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Bodine Perry LLC
Address
7620 OLENTANGY RIVER ROAD, COLUMBUS, OH 43235
Preparer
James E Hunter CPA
Phone
6144311040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center for epidemiological research for individuals with intellectual and developmental disabilities (ceriidd) is an independent, nonprofit research organization that analyzes the intersections of acute health care and long-term services and supports for individuals with intellectual and developmental disabilities (i/dd). Our goal is to transform lives and practices through health care analysis so individuals with i/dd can lead the informed, person-centered lives of their choosing.”

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

“Analyze the intersections of acute health care and long-term services and supports for individuals with intellectual and developmental disabilities”

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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/ExplanationTxt1ANALYZE THE INTERSECTIONS OF ACUTE HEALTH CARE AND LONG-TERM SERVICES AND SUPPORTS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED THS DRAFT FORM 990 AND COMMUNICATES ANY CHANGES TO THE EXECUTIVE DIRECTOR PRIOR TO FILING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,756
Liabilities
$25,966
Net assets
$17,790
Revenue
$230,090
Expenses
$235,715
Net income
-$5,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$2.30$2.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.50$0.27$0.23