Civic Intelligence

Central Ohio Community Improvement

990 • Fiscal year 2019 • EIN 04-3829443

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

59th percentile

0.30x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.70x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$155,905

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,509,515

Up $640,363 (+4.6%) from 2018

Net Assets

Up

$10,171,841

Up $657,224 (+6.9%) from 2018

Liabilities

Down

$4,337,674

Down $16,861 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$6,157,608

Down $2,999,211 (-33%) from 2018

Expenses

Down

$5,393,471

Down $2,146,894 (-28%) from 2018

Net Income

Down

$764,137

Down $852,317 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$14,509,515
Liabilities$4,337,674
Net Assets$10,171,841
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$6,157,608
Expenses$5,393,471
Net Income$764,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,157,608
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$8,138,518$7,331,326▼ $807,192
Land, Buildings, and Equipment, Net$2,137,377$2,839,510▲ $702,133
Inventories for Sale or Use$370,239$617,067▲ $246,828
Accounts Receivable$378,787$574,126▲ $195,339
Other Notes and Loans Receivable, Net$170,275$481,979▲ $311,704
Pledges and Grants Receivable$191,462$229,391▲ $37,929
Investments Program Related$106,914--
Prepaid Expenses and Deferred Charges$25,438$85,537▲ $60,099
Intangible Assets-$125-
Total Assets$13,869,152$14,509,515▲ $640,363
Other Assets Total$2,350,142$2,350,454▲ $312
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,000$1,700,000▼ $100,000
Accounts Payable and Accrued Expenses$1,025,347$1,384,422▲ $359,075
Other Liabilities$1,529,188$1,253,252▼ $275,936
Total Liabilities$4,354,535$4,337,674▼ $16,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,514,617$10,171,841▲ $657,224
Total Net Assets Fund Balance$9,514,617$10,171,841▲ $657,224
Total Liabilities and Net Assets / Fund Balance$13,869,152$14,509,515▲ $640,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,740$92,018$1,677,758
Land$1,187,809-$1,187,809
Equipment$65,961$30,065$96,026
Other Assets Org$312--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Board Members and Trustees

NameTitle
Cheryl Brooks-SullivanEx-Officio MemberCOCIC Chair
Robert WeilerAppointed DirectorCOCIC Vice
Sadicka WhiteAppointed DirectorCOCIC Vice
Tamara HowardAd Hoc Rep-Commissioner Kevin
James SchimmerAd Hoc Rep-SecretaryTreasure
Eric WagenbrennerAd HocRep-Commissioner John O
Victoria TroyAd HocRep-Treasurer Cheryl Br
Fred RansierAppointed DeirectorCOCIC Vic
Michael StevensCity of Columbus Representati
Steven SchoenyCity of Columbus Representati
John OGradyEx-Officio Member
Kevin BoyceEx-Officio Member
Marilyn BrownEx-Officio Member
Robert PetersTownship Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Community Deveklopment FundConstDemo175 S Third St, Columbus, OH 43215$400,000
Alban Alban LLPLegal7100 N High St, Columbus, OH 43085$383,858
Hull Associates IncMitigation Servs6397 Emerald Pkwy, Dublin, OH 43016$309,086
Watson General ContractingConstDemoPO Box 425, Newark, OH 43058$289,684
Habitat for Humanity-MidOhioTrusted Partners6665 Busch Blvd, Columbus, OH 43229$246,208
Revenue and Support

Revenue Composition

Contributions and Grants
$2,249,531
Program Service Revenue
$303,644
Investment Income
$47,191
Other Revenue
$3,557,242
Change in Net Assets
$764,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,050,694
Revenue Not Reported on Financial Statements
$106,914
Other Revenue Adjustments
$106,914
Total Revenue per Audited Statements
$6,050,694
Total Revenue per Form 990
$6,157,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,229,405
Grants and Similar Amounts Paid$1,421,000
Salaries, Compensation, and Employee Benefits$743,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,421,000--$1,421,000
Other Expenses$513,613--$513,613
Other Salaries and Wages-$422,337-$422,337
Occupancy$111,273$39,009-$150,282
Fees for Services Legal$149,300--$149,300
Other Employee Benefits-$146,881-$146,881
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Fees for Services Other-$91,372-$91,372
Office Expenses-$65,357-$65,357
Insurance$62,833--$62,833
Depreciation Depletion-$49,997-$49,997
Payroll Taxes-$43,848-$43,848
Travel-$29,021-$29,021
Fees for Services Accounting-$24,980-$24,980
Conferences and Meetings-$7,164-$7,164
Total Functional Expenses$4,343,505$1,049,966$0$5,393,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,393,471
Expenses per Audited Statements$5,393,470
Total Expenses per Audited Statements$5,393,470
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio Community Development FinanceColumbus, OH501c3-$400,000
Habitat for Humanity-MidOhioColumbus, OH501c3-$250,000
Homes on the Hill Community DevelopColumbus, OH501c3-$225,000
Community Development for All PeoplColumbus, OH501c3-$164,000
Columbus Housing Partnership IncColumbus, OH501c3-$102,500
MorpcColumbus, OH501c3-$100,000
Integrated Community EnterprisesNelsonville, OH501c3-$60,000
Gertrude Wood Community FoundationColumbus, OH501c3-$45,000
Franklinton Urban Empowerment LabColumbus, OH501c3-$30,000
Community Development CollaborativeColumbus, OH501c3-$25,000
Ohio Land Bank AssociationToledo, OH501c3-$10,000
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$1,246,752
Security Deposits$6,500
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 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

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
Executive Direc
Phone
6147244937
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtiss L Williams
Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12

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 expenses included on Form 990 (Part XII, line 4B)

“Rounding.”

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 2016.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426389
IRS990/Form990PartVIISectionAGrp/PersonNm0Marilyn Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Brooks-Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2John OGrady
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm4Sadicka White
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Weiler
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Wagenbrenner
IRS990/Form990PartVIISectionAGrp/PersonNm7James Schimmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Schoeny
IRS990/Form990PartVIISectionAGrp/PersonNm10Tamara Howard
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred Ransier
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Peters
IRS990/Form990PartVIISectionAGrp/PersonNm13Victoria Troy
IRS990/Form990PartVIISectionAGrp/PersonNm14Curtiss L Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129516
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex-Officio MemberCOCIC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Appointed DirectorCOCIC Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt5Appointed DirectorCOCIC Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ad HocRep-Commissioner John O
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ad Hoc Rep-SecretaryTreasure
IRS990/Form990PartVIISectionAGrp/TitleTxt8City of Columbus Representati
IRS990/Form990PartVIISectionAGrp/TitleTxt9City of Columbus Representati
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ad Hoc Rep-Commissioner Kevin
IRS990/Form990PartVIISectionAGrp/TitleTxt11Appointed DeirectorCOCIC Vic
IRS990/Form990PartVIISectionAGrp/TitleTxt12Township Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ad HocRep-Treasurer Cheryl Br
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02249531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01421000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01421000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06157608
IRS990/GrossRentsGrp/RealAmt025657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062833
IRS990/InsuranceGrp/TotalAmt062833
IRS990/IntangibleAssetsGrp/EOYAmt0125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0370239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0617067
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047191
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0106914
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02137377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02839510
IRS990/LandBldgEquipCostOrOtherBssAmt02961593
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06835
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06835
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/BOYAmt01800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01700000
IRS990/NetAssetsOrFundBalancesBOYAmt09514617
IRS990/NetAssetsOrFundBalancesEOYAmt010171841
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025657
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09514617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010171841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039009
IRS990/OccupancyGrp/ProgramServicesAmt0111273
IRS990/OccupancyGrp/TotalAmt0150282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065357
IRS990/OfficeExpensesGrp/TotalAmt065357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350142
IRS990/OtherAssetsTotalGrp/EOYAmt02350454
IRS990/OtherChangesInNetAssetsAmt0-106913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146881
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Demo and Remediation
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Construction & Develop
IRS990/OtherExpensesGrp/ProgramServicesAmt01337770
IRS990/OtherExpensesGrp/ProgramServicesAmt1642990
IRS990/OtherExpensesGrp/ProgramServicesAmt2104726
IRS990/OtherExpensesGrp/ProgramServicesAmt3513613
IRS990/OtherExpensesGrp/TotalAmt01337770
IRS990/OtherExpensesGrp/TotalAmt1642990
IRS990/OtherExpensesGrp/TotalAmt2104726
IRS990/OtherExpensesGrp/TotalAmt3513613
IRS990/OtherLiabilitiesGrp/BOYAmt01529188
IRS990/OtherLiabilitiesGrp/EOYAmt01253252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Demolition Recovery
IRS990/OtherRevenueMiscGrp/Desc1DTAC
IRS990/OtherRevenueMiscGrp/Desc2Subsidies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13079868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13079868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250000
IRS990/OtherRevenueTotalAmt03531585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422337
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0170275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0481979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043848
IRS990/PayrollTaxesGrp/TotalAmt043848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085537
IRS990/PrincipalOfficerNm0Curtiss L Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Homes Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303644
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/ExpenseAmt01337770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0394882
IRS990/ProgSrvcAccomActy3Grp/Desc0A subsidiary of COCIC formed for the purpose of supporting permanent affordable housing in Franklin County by providing single residential, multi-family and multi-use properties to be held as community assets in perpetuity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01983644
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05559047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030223
IRS990/PYOtherExpensesAmt06830446
IRS990/PYOtherRevenueAmt03567549
IRS990/PYRevenuesLessExpensesAmt01616454
IRS990/PYSalariesCompEmpBnftPaidAmt0709919
IRS990/PYTotalExpensesAmt07540365
IRS990/PYTotalRevenueAmt09156819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0764137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025657
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01585740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01677758
IRS990ScheduleD/EquipmentGrp/BookValueAmt065961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,509,515
Liabilities
$4,337,674
Net assets
$10,171,841
Revenue
$6,157,608
Expenses
$5,393,471
Net income
$764,137
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
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