Civic Intelligence

Human Services Chamber of Hamilton County

990EZ • Fiscal year 2016 • EIN 81-4282705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

PO Box 20039Cincinnati, OH 45220

(513) 623-6208

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

700%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

$57,568

No earlier filing loaded for comparison.

Net Assets

$57,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$58,000

No earlier filing loaded for comparison.

Expenses

$48,461

No earlier filing loaded for comparison.

Net Income

$9,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $57,568Liabilities 2016: $0Net Assets 2016: $57,5682016Assets 2018: $70,019Liabilities 2018: $0Net Assets 2018: $70,0192018Assets 2019: $77,372Liabilities 2019: $0Net Assets 2019: $77,3722019Assets 2020: $99,198Liabilities 2020: $0Net Assets 2020: $99,1982020Assets 2021: $179,055Liabilities 2021: $44,150Net Assets 2021: $134,9052021Assets 2022: $150,849Liabilities 2022: $32,146Net Assets 2022: $118,7032022Assets 2023: $161,734Liabilities 2023: $42,286Net Assets 2023: $119,4482023Assets 2024: $125,207Liabilities 2024: $0Net Assets 2024: $125,2072024

Highlighted filing

2016

Assets$57,568
Liabilities$0
Net Assets$57,568

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $58,000Expenses 2016: $48,461Net Income 2016: $9,5392016Revenue 2018: $83,609Expenses 2018: $76,600Net Income 2018: $7,0092018Revenue 2019: $83,950Expenses 2019: $76,597Net Income 2019: $7,3532019Revenue 2020: $107,000Expenses 2020: $85,174Net Income 2020: $21,8262020Revenue 2021: $114,450Expenses 2021: $78,743Net Income 2021: $35,7072021Revenue 2022: $114,500Expenses 2022: $130,702Net Income 2022: -$16,2022022Revenue 2023: $122,083Expenses 2023: $121,338Net Income 2023: $7452023Revenue 2024: $169,127Expenses 2024: $163,368Net Income 2024: $5,7592024

Highlighted filing

2016

Revenue$58,000
Expenses$48,461
Net Income$9,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$58,000
Mission and Program Overview

Mission

The human services chamber is a coalition of over 50 human services providers in hamilton county, oh. Hsc brings together human services providers to develop and advocate for policies that are beneficial to the human services sector and the clients they serve. Our members provide a variety of services in the community, including healthcare, child services, job training, housing and mental health treatment. Hsc is the only local organization that advocates for the human services sector as a whole and that works across multiple providers and service types to solve community-wide policy issues.

The Human Services Chamber is a coalition of over 40 human services providers in Hamilton County, Ohio. HSC brings together human services providers to develop and advocate for policies that are beneficial to the human services sector and the clients they serve. Our members provide a variety of services in the community, including healthcare, child services, job training, housing, and mental health treatment. HSC is the only local organization that advocates for the human services sector as a whole and that works across multiple providers and service types to solve community-wide policy issues.

Program Services

DescriptionGrantsExpenses
Policy: Our member agencies are staffed with professionals who are on the frontline of providing assistance to children, families, and seniors everyday. They stand ready to lend their expertise to helping government agencies and community partners identify effective solutions to complex policy issues such as poverty, addiction, unemployment, and homelessness.$0$9,693
Education: Keeping the community and policymakers informed about key issues involving human services in our region is paramount to HSC's mission. Through its regular communications with the public and elected officials, HSC strives to ensure stakeholders keep the pulse on human services issues in the community.$0$9,693
Advocacy: HSC advocates for public policies that allow our member agencies to effectively respond to the needs of the community. Whether it is collaborating with the police on violence prevention strategies or advocating for policies to enhancing childcare and transportation options for working mothers, HSC promotes policies that allow its member agencies to effectively deliver their services to those who need them.$0$9,693
Collaboration: By bringing its members together, HSC provides opportunities for these agencies to work together to deliver services more efficiently. Members are able to learn from each other on issue panels and committees to understand the work other agencies provide. This collaboration results in a more seamless delivery of services for each client and greater impact of these services on the community as a whole.$0$9,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam GreenMember-$0--
Neil TilowMember-$0--
Valerie LandellMember-$0--
Susan FrankelTreasurer-$0--
Gwen RobinsonSecretary-$0--
Vanessa FreytagMember-$0--
Georgine GettyChair-$0--
Steve MacconnellMember-$0--
Kurt ReiberPast President-$0--
Mary AsburyVice Chair-$0--
Tyler Pettigrew - Left 72016Member-$0--
Sandy Walker - Left 92016Member-$0--
Filing and Contact Details

Filer

Filer Name
Human Services Chamber of Hamilton
EIN
81-4282705
Phone
5136236208
Address
PO Box 20039, Cincinnati, OH 45220

Signing Officer

Name
Gina Marsh
Title
Executive Director
Phone
5136236208
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Future Conference Sponsorship Expenses. Amount: 1,500. Description: Other Expenses. Amount: 2,338. Total to Form 990-EZ, line 16: 3,838.

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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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