Civic Intelligence

The Central Ohio Community Improvement Corporation

990 • Fiscal year 2017 • EIN 04-3829443

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A

View Organization Page

845 Parsons AvenueColumbus, OH 43206

(614) 724-4937

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.57x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$140,837

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,723,354

Up $917,384 (+7.8%) from 2016

Net Assets

Up

$7,933,523

Up $1,301,496 (+20%) from 2016

Liabilities

Down

$4,789,831

Down $384,112 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$8,454,805

Up $1,449,990 (+21%) from 2016

Expenses

Up

$7,141,198

Up $1,516,517 (+27%) from 2016

Net Income

Down

$1,313,607

Down $66,527 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $3,923,801Liabilities 2010: $5,784,084Net Assets 2010: -$1,860,2832010Assets 2011: $3,983,160Liabilities 2011: $5,860,970Net Assets 2011: -$1,877,8102011Assets 2012: $3,902,428Liabilities 2012: $5,743,810Net Assets 2012: -$1,841,3822012Assets 2013: $6,968,202Liabilities 2013: $6,301,648Net Assets 2013: $666,5542013Assets 2014: $8,733,613Liabilities 2014: $5,145,972Net Assets 2014: $3,587,6412014Assets 2015: $10,160,044Liabilities 2015: $4,904,002Net Assets 2015: $5,256,0422015Assets 2016: $11,805,970Liabilities 2016: $5,173,943Net Assets 2016: $6,632,0272016Assets 2017: $12,723,354Liabilities 2017: $4,789,831Net Assets 2017: $7,933,5232017Assets 2018: $13,869,152Liabilities 2018: $4,354,535Net Assets 2018: $9,514,6172018Assets 2019: $14,509,515Liabilities 2019: $4,337,674Net Assets 2019: $10,171,8412019Assets 2020: $13,667,513Liabilities 2020: $2,941,784Net Assets 2020: $10,725,7292020Assets 2021: $13,055,875Liabilities 2021: $2,619,411Net Assets 2021: $10,436,4642021Assets 2022: $12,619,826Liabilities 2022: $1,950,806Net Assets 2022: $10,669,0202022Assets 2023: $15,849,163Liabilities 2023: $7,041,768Net Assets 2023: $8,807,3952023Assets 2024: $15,936,783Liabilities 2024: $6,313,155Net Assets 2024: $9,623,6282024

Highlighted filing

2017

Assets$12,723,354
Liabilities$4,789,831
Net Assets$7,933,523
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $118,2942010Expenses 2011: $237,5702011Revenue 2012: $234,970Expenses 2012: $143,237Net Income 2012: $91,7332012Revenue 2013: $6,931,732Expenses 2013: $4,352,782Net Income 2013: $2,578,9502013Revenue 2014: $11,019,525Expenses 2014: $0Net Income 2014: $11,019,5252014Revenue 2015: $6,914,354Expenses 2015: $5,272,563Net Income 2015: $1,641,7912015Revenue 2016: $7,004,815Expenses 2016: $5,624,681Net Income 2016: $1,380,1342016Revenue 2017: $8,454,805Expenses 2017: $7,141,198Net Income 2017: $1,313,6072017Revenue 2018: $9,156,819Expenses 2018: $7,540,365Net Income 2018: $1,616,4542018Revenue 2019: $6,157,608Expenses 2019: $5,393,471Net Income 2019: $764,1372019Revenue 2020: $6,095,827Expenses 2020: $3,350,962Net Income 2020: $2,744,8652020Revenue 2021: $3,584,991Expenses 2021: $3,840,456Net Income 2021: -$255,4652021Revenue 2022: $4,628,636Expenses 2022: $4,395,683Net Income 2022: $232,9532022Revenue 2023: $18,148,092Expenses 2023: $16,272,234Net Income 2023: $1,875,8582023Revenue 2024: $11,406,142Expenses 2024: $10,589,909Net Income 2024: $816,2332024

Highlighted filing

2017

Revenue$8,454,805
Expenses$7,141,198
Net Income$1,313,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$8,454,805
Mission and Program Overview

Mission

To stabilize or increase property values in areas of Franklin County suffering from the effects of blighted, vacant, abandoned, tax-foreclosed or economically-stranded properties and to promote and facilitate rehabilitation, reutilization and return to productive status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,075,715$5,642,168▲ $566,453
Land, Buildings, and Equipment, Net$2,129,775$2,173,498▲ $43,723
Pledges and Grants Receivable$477,285$1,095,955▲ $618,670
Other Notes and Loans Receivable, Net$152,962$445,553▲ $292,591
Accounts Receivable$138,828$440,470▲ $301,642
Inventories for Sale or Use$1,274,031$405,000▼ $869,031
Investments Program Related$154,385$142,274▼ $12,111
Prepaid Expenses and Deferred Charges$52,847$28,294▼ $24,553
Total Assets$11,805,970$12,723,354▲ $917,384
Other Assets Total$2,350,142$2,350,142→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,200,000$2,000,000▼ $200,000
Other Liabilities$2,033,336$1,916,843▼ $116,493
Accounts Payable and Accrued Expenses$865,607$872,988▲ $7,381
Deferred Revenue$75,000--
Total Liabilities$5,173,943$4,789,831▼ $384,112
Net Assets / Fund Balance
Unrestricted Net Assets$4,200,076$5,257,697▲ $1,057,621
Temporarily Rstr Net Assets$2,431,951$2,675,826▲ $243,875
Total Net Assets Fund Balance$6,632,027$7,933,523▲ $1,301,496
Total Liabilities and Net Assets / Fund Balance$11,805,970$12,723,354▲ $917,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,049$35,965$1,139,014
Land$1,070,449-$1,070,449
Investment Program Related Org$142,274--
Other Assets Org$2,350,142--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtiss L WilliamsPresidentFT$115,318$25,519$140,837
John C RosenbergerPresidentFT$62,500$8,495$70,995

Board Members and Trustees

NameTitle
Cheryl Brooks-SullivanChairperson
Ronald J HaganChairperson
Carole OlshavskyVice President Appointed Di
Robert WeilerAppointed Director
Sadicka WhiteAppointed Director
Steven SchoenyColumbus City Representative
Marilyn BrownEx Officio Member
John OGradyEx-Officio Member
Kevin BoyceEx-Officio Member
Sam GreshamRep - Cheryl Brooks Sullivan
Tamara HowardRep - Commissioner Kevin Boyc
Eric WagenbrennerRep Commissioner for John OG
James SchimmerRep Commissioner for Marilyn
John EdgarRepresentative for Edward Leo
Melissa MessinaRepresentative for Ronald J H
Tracy HatmakerTownship Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
LoewendickConstDemo2877 Jackson Pike, Grove City, OH 43123$828,309
Watson General ContractingConstDemo7868 Licking Springs Rd, Newark, OH 43055$606,652
Savvas Ramone LLCConstDemo643 N James Rd, Columbus, OH 43219$574,922
City of Columbus Land RedevelopmentConstDemo8445 Parsons Ave, Columbus, OH 43206$513,851
J Harris Construction IncConstDemo1348 Stimmel Rd, Columbus, OH 43223$451,199
Revenue and Support

Revenue Composition

Contributions and Grants
$4,462,437
Program Service Revenue
$0
Investment Income
$18,297
Other Revenue
$3,974,071
Change in Net Assets
$1,313,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,442,694
Revenue Not Reported on Financial Statements
$12,111
Other Revenue Adjustments
$12,111
Total Revenue per Audited Statements
$8,442,694
Total Revenue per Form 990
$8,454,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,475,589
Salaries, Compensation, and Employee Benefits$665,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$352,644-$352,644
Current Officers, Directors, Trustees, and Key Employees-$127,668-$127,668
Other Employee Benefits-$111,411-$111,411
Insurance$86,192--$86,192
Office Expenses-$69,455-$69,455
Fees for Services Other$68,469--$68,469
Payroll Taxes-$46,106-$46,106
Occupancy$42,909--$42,909
Other Expenses$41,516--$41,516
Fees for Services Accounting$40,879--$40,879
Depreciation Depletion-$35,965-$35,965
Pension Plan Contributions-$27,780-$27,780
Fees for Services Legal$16,718--$16,718
Conferences and Meetings-$7,574-$7,574
Travel-$5,685-$5,685
All Other Expenses$4,449--$4,449
Total Functional Expenses$6,356,910$784,288$0$7,141,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,141,198
Total Expenses per Audited Statements$7,141,198
Total Expenses per Form 990$7,141,198
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Landfill Closure Liability$1,825,565
Landfill Closure-Current Portion$91,278
Governance and Compliance

Governance Checklist

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

Member election for additional members Part VI line 7A

“The Franklin County Commissioners and the Franklin County Treasurer are Ex-Officio members of the Board, as well as three other members appointed by the Commissioners and Treasurer.”

Form 990 governing body review Part VI line 11

“The Finance/Audit Committee reviews the return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization will provide on an annual basis all management staff and board members a list of venders that does business with the organization.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Ohio Community Improvement
EIN
04-3829443
Address
845 Parsons Avenue, Columbus, OH 43206

Signing Officer

Name
Curtiss L Williams
Title
President
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtiss L Williams
Formed
2005
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Company recieved Rental Income from two properties”

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss on adjustment on joint venture investment.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Loss on adjustment on joint venture investment.”

Footnote for uncertain tax position under FIN 48 (Part X)

“COCIC adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2009. Those provisions clarify the accounting and recognition for income tax prositions taken or expected to be taken in COCICs income tax returns. COCICs income tax filings are subject to audit by various taxing authorities. In evaluating COCICs tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategists are considered. COCIC has analyzed the tax positions taken and believes there are no uncertain positions taken or expected to be taken that would require recognition of a liability or an asset. COCIC believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725519
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald J Hagan
IRS990/Form990PartVIISectionAGrp/PersonNm1Marilyn Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2James Schimmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Sadicka White
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Messina
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Weiler
IRS990/Form990PartVIISectionAGrp/PersonNm6Carole Olshavsky
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Hatmaker
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Schoeny
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Wagenbrenner
IRS990/Form990PartVIISectionAGrp/PersonNm10John Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl Brooks-Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm12John OGrady
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm14Tamara Howard
IRS990/Form990PartVIISectionAGrp/PersonNm15Sam Gresham
IRS990/Form990PartVIISectionAGrp/PersonNm16John C Rosenberger
IRS990/Form990PartVIISectionAGrp/PersonNm17Curtiss L Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Rep Commissioner for Marilyn
IRS990/Form990PartVIISectionAGrp/TitleTxt3Appointed Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Representative for Ronald J H
IRS990/Form990PartVIISectionAGrp/TitleTxt5Appointed Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President Appointed Di
IRS990/Form990PartVIISectionAGrp/TitleTxt7Township Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Columbus City Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Rep Commissioner for John OG
IRS990/Form990PartVIISectionAGrp/TitleTxt10Representative for Edward Leo
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Rep - Commissioner Kevin Boyc
IRS990/Form990PartVIISectionAGrp/TitleTxt15Rep - Cheryl Brooks Sullivan
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/GrossRentsGrp/RealAmt094000
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt086192
IRS990/InsuranceGrp/TotalAmt086192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01274031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0405000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018297
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IRS990/LandBldgEquipCostOrOtherBssAmt02209463
IRS990/LegalDomicileStateCd0OH
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06136
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06136
IRS990/MissionDesc0To stabilize or increase property values in areas of Franklin County suffering from the effects of blighted, vacant, abandoned, tax-foreclosed or economically-stranded properties and to promote and facilitate rehabilitation, reutilization and return to productive status.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094000
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IRS990/OfficeExpensesGrp/TotalAmt069455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02350142
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111411
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Demo and Remediation
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance & Repair Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0863000
IRS990/OtherExpensesGrp/ProgramServicesAmt15164835
IRS990/OtherExpensesGrp/ProgramServicesAmt227943
IRS990/OtherExpensesGrp/ProgramServicesAmt341516
IRS990/OtherExpensesGrp/TotalAmt0863000
IRS990/OtherExpensesGrp/TotalAmt15164835
IRS990/OtherExpensesGrp/TotalAmt227943
IRS990/OtherExpensesGrp/TotalAmt341516
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1676257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1676257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250000
IRS990/OtherRevenueTotalAmt03880071
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IRS990/PrincipalOfficerNm0Curtiss L Williams
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IRS990/PYOtherRevenueAmt03398105
IRS990/PYRevenuesLessExpensesAmt01380134
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IRS990/PYTotalExpensesAmt05624681
IRS990/PYTotalRevenueAmt07004815
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01103049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035965

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,723,354
Liabilities
$4,789,831
Net assets
$7,933,523
Revenue
$8,454,805
Expenses
$7,141,198
Net income
$1,313,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.31$9.62$11.4$10.6$0.82
2023Detailed filing. Detailed filing data is available for this year.$15.8$7.04$8.81$18.1$16.3$1.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.95$10.7$4.63$4.40$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.1$2.62$10.4$3.58$3.84$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.94$10.7$6.10$3.35$2.74
2019Detailed filing. Detailed filing data is available for this year.$14.5$4.34$10.2$6.16$5.39$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.35$9.51$9.16$7.54$1.62
2017Detailed filing. Detailed filing data is available for this year.$12.7$4.79$7.93$8.45$7.14$1.31
2016Summary only. Only limited summary data is available for this year.$11.8$5.17$6.63$7.00$5.62$1.38
2015Summary only. Only limited summary data is available for this year.$10.2$4.90$5.26$6.91$5.27$1.64
2014Summary only. Only limited summary data is available for this year.$8.73$5.15$3.59$11.0$0.00$11.0
2013Summary only. Only limited summary data is available for this year.$6.97$6.30$0.67$6.93$4.35$2.58
2012Summary only. Only limited summary data is available for this year.$3.90$5.74$1.84$0.23$0.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$5.86$1.88$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$5.78$1.86$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $10M-$25M nonprofits