Civic Intelligence

Central Ohio Community Improvement

990 • Fiscal year 2022 • EIN 04-3829443

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

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

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$225,026

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$12,619,826

Down $436,049 (-3.3%) from 2021

Net Assets

Up

$10,669,020

Up $232,556 (+2.2%) from 2021

Liabilities

Down

$1,950,806

Down $668,605 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$4,628,636

Up $1,043,645 (+29%) from 2021

Expenses

Up

$4,395,683

Up $555,227 (+14%) from 2021

Net Income

Up

$232,953

Up $488,418 (+191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$12,619,826
Liabilities$1,950,806
Net Assets$10,669,020
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$4,628,636
Expenses$4,395,683
Net Income$232,953
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$4,628,636
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$5,699,112$5,466,924▼ $232,188
Land, Buildings, and Equipment, Net$5,367,029$5,379,671▲ $12,642
Inventories for Sale or Use$1,073,247$1,066,102▼ $7,145
Accounts Receivable$451,387$305,854▼ $145,533
Other Notes and Loans Receivable, Net$416,315$305,698▼ $110,617
Prepaid Expenses and Deferred Charges$48,347$95,140▲ $46,793
Intangible Assets$126$125▼ $1
Total Assets$13,055,875$12,619,826▼ $436,049
Other Assets Total$312$312→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,400,000▼ $100,000
Accounts Payable and Accrued Expenses$604,269$267,949▼ $336,320
Other Liabilities$515,142$216,418▼ $298,724
Deferred Revenue-$66,439-
Total Liabilities$2,619,411$1,950,806▼ $668,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,436,464$10,669,020▲ $232,556
Total Net Assets Fund Balance$10,436,464$10,669,020▲ $232,556
Total Liabilities and Net Assets / Fund Balance$13,055,875$12,619,826▼ $436,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,153,450$221,615$4,375,065
Land$1,168,941-$1,168,941
Equipment$57,280$69,446$126,726
Other Assets Org$312--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtiss L WilliamsExecutive DirectorFT$194,938$30,088$225,026

Board Members and Trustees

NameTitle
Cheryl Brooks-SullivanEx-Officio MemberCOCIC Chair
Robert WeilerAppointed DirectorCOCIC Vice
Sadicka WhiteAppointed DirectorCOCIC Vice
Michael StevensCity of Columbus Representati
Fred RansierCOCIC Vice Pres SecretaryTre
Erica CrawleyEx-Officio Member
John OGradyEx-Officio Member
Kevin BoyceEx-Officio Member
Joy BivensRep-Commissioner Erica Crawle
Eric WagenbrennerRep-Commissioner John OGrady
Emily CoonerRep-Commissioner Kevin Boyce
Victoria TroyRep-Treasurer Cheryl Brooks-S
Jim JewelTownship Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Loewendick Demolition ContractorsDemolition Servs2877 Jackson Pike, Grove City, OH 43123$1,473,850
BJAAM Environmental IncGas Station Remed472 Elm Ridge Ave, Canal Fulton, OH 44614$349,437
Hull Associates IncLandfill Remediat6397 Emerald Parkway, Dublin, OH 43016$320,801
City of Columbus-Land RedevelopmentNIP Payments-Maint845 Parson Ave, Columbus, OH 43206$232,687
Franklin County CommissionersHealthcare373 S High St, Columbus, OH 43215$226,948
Revenue and Support

Revenue Composition

Contributions and Grants
$226,473
Program Service Revenue
$92,304
Investment Income
$21,463
Other Revenue
$4,288,396
Change in Net Assets
$232,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,626,134
Total Revenue per Audited Statements
$4,626,134
Total Revenue per Form 990
$4,626,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,686,542
Salaries, Compensation, and Employee Benefits$1,218,954
Grants and Similar Amounts Paid$490,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,856--$706,856
Grants to Domestic Orgs$490,187--$490,187
Other Expenses$275,043--$275,043
Other Employee Benefits$212,622--$212,622
Current Officers, Directors, Trustees, and Key Employees-$175,000-$175,000
Fees for Services Other$142,680--$142,680
Fees for Services Legal$52,756$45,772-$98,528
Occupancy$66,935$27,387-$94,322
Insurance$87,164--$87,164
Office Expenses-$78,874-$78,874
Payroll Taxes$74,976--$74,976
Depreciation Depletion$43,933$13,861-$57,794
Pension Plan Contributions-$49,500-$49,500
Conferences and Meetings-$19,911-$19,911
Fees for Services Accounting-$14,165-$14,165
Total Functional Expenses$3,971,213$424,470$0$4,395,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,398,182
Total Expenses per Audited Statements$4,398,182
Total Expenses per Form 990$4,398,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parsons Avenue Redevelopment CorpColumbus, OH501c3-$231,187
Habitat for Humanity-MidOhioColumbus, OH501c3-$75,000
Homes on the HillColumbus, OH501c3-$45,000
Homeport Voice & VisionColumbus, OH501c3-$40,000
Starfish Retention FundColumbus, OH501c3-$25,000
Gertrude Wood Community FoundationColumbus, OH501c3-$15,000
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$210,918
Security Deposits$5,500
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
2023-11-17
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
10

Preparer

Firm
Parms and Company LLC
Address
400 S 5th 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”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Jewel
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm8John OGrady
IRS990/Form990PartVIISectionAGrp/PersonNm9Erica Crawley
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Brooks-Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred Ransier
IRS990/Form990PartVIISectionAGrp/PersonNm12Sadicka White
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Weiler
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1City of Columbus Representati
IRS990/Form990PartVIISectionAGrp/TitleTxt2Rep-Commissioner Erica Crawle
IRS990/Form990PartVIISectionAGrp/TitleTxt3Rep-Commissioner John OGrady
IRS990/Form990PartVIISectionAGrp/TitleTxt4Rep-Treasurer Cheryl Brooks-S
IRS990/Form990PartVIISectionAGrp/TitleTxt5Rep-Commissioner Kevin Boyce
IRS990/Form990PartVIISectionAGrp/TitleTxt6Township Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex-Officio MemberCOCIC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11COCIC Vice Pres SecretaryTre
IRS990/Form990PartVIISectionAGrp/TitleTxt12Appointed DirectorCOCIC Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt13Appointed DirectorCOCIC Vice
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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/PrincipalOfficerNm0Curtiss L Williams
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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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286675
IRS990/ProgSrvcAccomActy3Grp/Desc0Landfill. A land reutilization project warranting special oversight and involving a major environmental remediation with the extenstion of the recovery dependent upon disposition after a long-term hold.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022871
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,619,826
Liabilities
$1,950,806
Net assets
$10,669,020
Revenue
$4,628,636
Expenses
$4,395,683
Net income
$232,953
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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