Civic Intelligence

Central Ohio Community Improvement

990 • Fiscal year 2018 • EIN 04-3829443

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.cocic.org
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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.48x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$155,905

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,869,152

Up $1,145,798 (+9.0%) from 2017

Net Assets

Up

$9,514,617

Up $1,581,094 (+20%) from 2017

Liabilities

Down

$4,354,535

Down $435,296 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$9,156,819

Up $702,014 (+8.3%) from 2017

Expenses

Up

$7,540,365

Up $399,167 (+5.6%) from 2017

Net Income

Up

$1,616,454

Up $302,847 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$13,869,152
Liabilities$4,354,535
Net Assets$9,514,617
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$9,156,819
Expenses$7,540,365
Net Income$1,616,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$9,156,819
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$5,642,168$8,138,518▲ $2,496,350
Land, Buildings, and Equipment, Net$2,173,498$2,137,377▼ $36,121
Accounts Receivable$440,470$378,787▼ $61,683
Inventories for Sale or Use$405,000$370,239▼ $34,761
Pledges and Grants Receivable$1,095,955$191,462▼ $904,493
Other Notes and Loans Receivable, Net$445,553$170,275▼ $275,278
Investments Program Related$142,274$106,914▼ $35,360
Prepaid Expenses and Deferred Charges$28,294$25,438▼ $2,856
Total Assets$12,723,354$13,869,152▲ $1,145,798
Other Assets Total$2,350,142$2,350,142→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,800,000▼ $200,000
Other Liabilities$1,916,843$1,529,188▼ $387,655
Accounts Payable and Accrued Expenses$872,988$1,025,347▲ $152,359
Total Liabilities$4,789,831$4,354,535▼ $435,296
Net Assets / Fund Balance
Unrestricted Net Assets$5,257,697$6,673,720▲ $1,416,023
Temporarily Rstr Net Assets$2,675,826$2,840,897▲ $165,071
Total Net Assets Fund Balance$7,933,523$9,514,617▲ $1,581,094
Total Liabilities and Net Assets / Fund Balance$12,723,354$13,869,152▲ $1,145,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,128$72,086$1,178,214
Land$1,031,249-$1,031,249
Investment Program Related Org$106,914--
Other Assets Org$2,350,142--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtiss L WilliamsPresidentFT$129,516$26,389$155,905

Board Members and Trustees

NameTitle
Cheryl Brooks-SullivanChairperson
Carole OlshavskyVice President
Robert WeilerAppointed Director
Sadicka WhiteAppointed Director
Tamara HowardAd Hoc RepCommissioner Kevin
Steven SchoenyCity of Columbus Representati
John OGradyEx-Officio Member
Kevin BoyceEx-Officio Member
Marilyn BrownEx-Officio Member
Eric WagenbrennerRep-Commissioner John OGrady
Tracy HatmakerTown Representative
James SchimmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watson General ContractingConstDemoPO Box 425, Newark, OH 43058-0425$1,614,164
Savvas Ramoner LLCConstDemo3470 Compton Dr, Columbus, OH 43219$501,814
Alban Alban LLCLegal7100 N High St, Columbus, OH 43085$478,950
City of Columbus Land RedevelopmentConstDemo8445 Parsons Ave, Columbus, OH 43206$390,374
Hull Associates IncMitigation Servs6397 Emerald Pkwy, Dublin, OH 43016$329,226
Revenue and Support

Revenue Composition

Contributions and Grants
$5,559,047
Program Service Revenue
$0
Investment Income
$30,223
Other Revenue
$3,567,549
Change in Net Assets
$1,616,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,121,459
Revenue Not Reported on Financial Statements
$35,360
Other Revenue Adjustments
$35,360
Total Revenue per Audited Statements
$9,121,459
Total Revenue per Form 990
$9,156,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,830,446
Salaries, Compensation, and Employee Benefits$709,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$377,336-$377,336
Other Employee Benefits-$163,803-$163,803
Fees for Services Legal$163,451--$163,451
Current Officers, Directors, Trustees, and Key Employees-$130,278-$130,278
Occupancy$69,882--$69,882
Insurance$67,070--$67,070
Office Expenses-$49,967-$49,967
Payroll Taxes-$38,502-$38,502
Depreciation Depletion-$36,120-$36,120
Other Expenses$30,254--$30,254
Fees for Services Accounting-$22,304-$22,304
Fees for Services Other$21,596--$21,596
Travel-$9,991-$9,991
Conferences and Meetings-$1,865-$1,865
Total Functional Expenses$6,710,199$830,166$0$7,540,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,540,365
Total Expenses per Audited Statements$7,540,365
Total Expenses per Form 990$7,540,365
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$1,452,729
Landfill Closure-Current Portion$76,459
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

“When engagng in business, management takes into consideration whether a conflict of interest may exist. If there is a questions, legal counsel is retained to render an opinion.”

Governing documents etc available to public Part VI line 19

“If a request is made by the public, under Sunshine Law, the request will be fulfilled.”

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
Phone
6147244937
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtiss L Williams
Formed
2005
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7

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 received Rental Income from two properties”

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

“Loss on joint venture investment.”

Financial Statement Notes

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

“Loss 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 2014.”

Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12Curtiss L Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Appointed Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Appointed Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Rep-Commissioner John OGrady
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Town Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10City of Columbus Representati
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ad Hoc RepCommissioner Kevin
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05559047
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09156819
IRS990/GrossRentsGrp/RealAmt019570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067070
IRS990/InsuranceGrp/TotalAmt067070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0405000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0370239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030223
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0142274
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0106914
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02173498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02137377
IRS990/LandBldgEquipCostOrOtherBssAmt02209463
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06320
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06320
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01800000
IRS990/NetAssetsOrFundBalancesBOYAmt07933523
IRS990/NetAssetsOrFundBalancesEOYAmt09514617
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069882
IRS990/OccupancyGrp/TotalAmt069882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049967
IRS990/OfficeExpensesGrp/TotalAmt049967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350142
IRS990/OtherAssetsTotalGrp/EOYAmt02350142
IRS990/OtherChangesInNetAssetsAmt0-35360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163803
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Demo and Remediation
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance & Repair Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0834860
IRS990/OtherExpensesGrp/ProgramServicesAmt15481277
IRS990/OtherExpensesGrp/ProgramServicesAmt241809
IRS990/OtherExpensesGrp/ProgramServicesAmt330254
IRS990/OtherExpensesGrp/TotalAmt0834860
IRS990/OtherExpensesGrp/TotalAmt15481277
IRS990/OtherExpensesGrp/TotalAmt241809
IRS990/OtherExpensesGrp/TotalAmt330254
IRS990/OtherLiabilitiesGrp/BOYAmt01916843
IRS990/OtherLiabilitiesGrp/EOYAmt01529188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Delinquent Tax Income
IRS990/OtherRevenueMiscGrp/Desc1Demolition Recovery Rei
IRS990/OtherRevenueMiscGrp/Desc2Subsidies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1490751
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1490751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250000
IRS990/OtherRevenueTotalAmt03547979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0445553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038502
IRS990/PayrollTaxesGrp/TotalAmt038502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01095955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025438
IRS990/PrincipalOfficerNm0Curtiss L Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Redevelopment of distressed Properties; Strategic Reutilization, Trusted Partners, Responsible Landlord. A land reutilization program, conducted in collaboration with local government, and often involving the strategic conveyance of formerly blighted properties to responsible parties for re-use, all while balancing the competing goals of maximizing future tax revenues and other public benefits with the recovery of expenditures from grant and disposition proceeds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834860
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490751
IRS990/ProgSrvcAccomActy3Grp/Desc0Landfill. A land reutilization project warranting special over-sight and involving a major environmental remediation with the extent of recovery dependent upon disposition after a long-term hold.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04462437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018297
IRS990/PYOtherExpensesAmt06475589
IRS990/PYOtherRevenueAmt03974071
IRS990/PYRevenuesLessExpensesAmt01313607
IRS990/PYSalariesCompEmpBnftPaidAmt0665609
IRS990/PYTotalExpensesAmt07141198
IRS990/PYTotalRevenueAmt08454805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01616454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05559047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01106128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178214
IRS990ScheduleD/ExpensesSubtotalAmt07540365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0106914
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in joint venture
IRS990ScheduleD/LandGrp/BookValueAmt01031249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01031249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02350142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Golf Course Project Cost
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11452729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Landfill Closure-Current Portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Landfill Closure Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035360
IRS990ScheduleD/RevenueSubtotalAmt09121459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on joint venture investment.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COCIC 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02137377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02350142
IRS990ScheduleD/TotalBookValueProgramRltdAmt0106914
IRS990ScheduleD/TotalExpensesPerForm990Amt07540365
IRS990ScheduleD/TotalLiabilityAmt01529188
IRS990ScheduleD/TotalRevenuePerForm990Amt09156819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09121459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07540365
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,869,152
Liabilities
$4,354,535
Net assets
$9,514,617
Revenue
$9,156,819
Expenses
$7,540,365
Net income
$1,616,454
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
2018Detailed filing. Detailed filing data is available for this year.$13.9$4.35$9.51$9.16$7.54$1.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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