Civic Intelligence

Central Ohio Community Improvement

990 • Fiscal year 2023 • EIN 04-3829443

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization Profilewww.cocic.org

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$386,462

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

292%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$15,849,163

Up $3,229,337 (+26%) from 2022

Net Assets

Down

$8,807,395

Down $1,861,625 (-17%) from 2022

Liabilities

Up

$7,041,768

Up $5,090,962 (+261%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$18,148,092

Up $13,519,456 (+292%) from 2022

Expenses

Up

$16,272,234

Up $11,876,551 (+270%) from 2022

Net Income

Up

$1,875,858

Up $1,642,905 (+705%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$15,849,163
Liabilities$7,041,768
Net Assets$8,807,395
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$18,148,092
Expenses$16,272,234
Net Income$1,875,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$18,148,092
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
Land, Buildings, and Equipment, Net$5,379,671$7,288,038▲ $1,908,367
Accounts Receivable$305,854$3,383,009▲ $3,077,155
Cash and Non-Interest-Bearing Accounts$5,466,924$3,333,035▼ $2,133,889
Inventories for Sale or Use$1,066,102$1,064,340▼ $1,762
Other Notes and Loans Receivable, Net$305,698$678,037▲ $372,339
Prepaid Expenses and Deferred Charges$95,140$102,267▲ $7,127
Intangible Assets$125$125→ $0
Total Assets$12,619,826$15,849,163▲ $3,229,337
Other Assets Total$312$312→ $0
Liabilities
Other Liabilities$216,418$3,716,435▲ $3,500,017
Accounts Payable and Accrued Expenses$267,949$1,982,249▲ $1,714,300
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,300,000▼ $100,000
Deferred Revenue$66,439$43,084▼ $23,355
Total Liabilities$1,950,806$7,041,768▲ $5,090,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,669,020$8,807,395▼ $1,861,625
Total Net Assets Fund Balance$10,669,020$8,807,395▼ $1,861,625
Total Liabilities and Net Assets / Fund Balance$12,619,826$15,849,163▲ $3,229,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,020,600$266,767$6,287,367
Land$1,173,260-$1,173,260
Equipment$94,178$82,068$176,246
Other Assets Org$312--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtiss L WilliamsExecutive DirectorFT$354,374$32,088$386,462
Melissa ColemanAsst SecretaryFT$98,827$24,588$123,415

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
Jim JewelTownship Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
SFG Columbus Parsons LLCDemolition Servs3280 Peachtree Rd NE, Atlanta, GA 30305$4,313,650
Loewendick Demolitions ContractorsDemolition Servs2877 Jackson Pike, Grove City, OH 43123$3,322,000
Weston Revilalization LLCDemolition Servs3600 Tremont Rd, Columbus, OH 43221$3,084,984
Golden Bear Development LLCDemolition Servs1116 N Tuscarawas Ave, Dover, OH 44622$1,224,965
TalMac Construction LtdConstruction-$927,050
Revenue and Support

Revenue Composition

Contributions and Grants
$14,066,964
Program Service Revenue
$86,117
Investment Income
$57,463
Other Revenue
$3,937,548
Change in Net Assets
$1,875,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,148,092
Total Revenue per Audited Statements
$18,148,092
Total Revenue per Form 990
$18,148,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,628,272
Salaries, Compensation, and Employee Benefits$1,502,191
Grants and Similar Amounts Paid$141,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,659--$741,659
Current Officers, Directors, Trustees, and Key Employees-$393,894-$393,894
Other Expenses$288,138--$288,138
Other Employee Benefits$249,788--$249,788
Fees for Services Other$245,297--$245,297
Grants to Domestic Orgs$141,771--$141,771
Insurance$118,537--$118,537
Fees for Services Legal$56,777$49,261-$106,038
Occupancy$72,059$29,483-$101,542
Office Expenses-$80,599-$80,599
Payroll Taxes$72,850--$72,850
Depreciation Depletion$43,918$13,856-$57,774
Pension Plan Contributions-$44,000-$44,000
Conferences and Meetings-$25,993-$25,993
Fees for Services Accounting-$15,428-$15,428
Total Functional Expenses$15,619,720$652,514$0$16,272,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,272,234
Total Expenses per Audited Statements$16,272,234
Total Expenses per Form 990$16,272,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homes on the HillColumbus, OH501c3-$26,500
Homeport Voice & VisionColumbus, OH501c3-$5,000
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$3,710,935
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
2024-10-10
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
400 S 5th St Ste 220, Columbus, OH 43215
Preparer
Joseph T Roche EA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Company received Rental Income from two properties”

Raw XML AppendixShowing 400 of 504 raw XML fields

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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Township Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3City of Columbus Representati
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7COCIC Vice Pres SecretaryTre
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio MemberCOCIC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Appointed DirectorCOCIC Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt10Appointed DirectorCOCIC Vice
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03534
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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/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0529308
IRS990/OtherExpensesGrp/ProgramServicesAmt113059618
IRS990/OtherExpensesGrp/ProgramServicesAmt2288138
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IRS990/OtherExpensesGrp/TotalAmt113059618
IRS990/OtherExpensesGrp/TotalAmt2288138
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IRS990/OtherLiabilitiesGrp/EOYAmt03716435
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc0Demolition Recovery
IRS990/OtherRevenueMiscGrp/Desc1DTAC Income
IRS990/OtherRevenueMiscGrp/Desc2Subsidies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13856464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13856464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt072850
IRS990/PayrollTaxesGrp/TotalAmt072850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044000
IRS990/PensionPlanContributionsGrp/TotalAmt044000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102267
IRS990/PrincipalOfficerNm0Curtiss L Williams
IRS990/PriorPeriodAdjustmentsAmt0-3737483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086117
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/ExpenseAmt0876000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111550
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0415470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0490187
IRS990/PYInvestmentIncomeAmt021463
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IRS990/PYOtherRevenueAmt04288396
IRS990/PYProgramServiceRevenueAmt092304
IRS990/PYRevenuesLessExpensesAmt0232953
IRS990/PYSalariesCompEmpBnftPaidAmt01218954
IRS990/PYTotalExpensesAmt04395683
IRS990/PYTotalRevenueAmt04628636
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266767
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IRS990ScheduleD/EquipmentGrp/BookValueAmt094178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176246
IRS990ScheduleD/ExpensesSubtotalAmt016272234
IRS990ScheduleD/LandGrp/BookValueAmt01173260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01173260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13710935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Landfill Closure Liability
IRS990ScheduleD/RevenueSubtotalAmt018148092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07288038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312
IRS990ScheduleD/TotalExpensesPerForm990Amt016272234
IRS990ScheduleD/TotalLiabilityAmt03716435
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016272234
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IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Homes on the Hill
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Homeport Voice & Vision
IRS990ScheduleI/RecipientTable/RecipientEIN0311349995
IRS990ScheduleI/RecipientTable/RecipientEIN1311217994
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03659 Solando Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13443 Agler Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143219
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cost

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,849,163
Liabilities
$7,041,768
Net assets
$8,807,395
Revenue
$18,148,092
Expenses
$16,272,234
Net income
$1,875,858
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • $10M-$25M nonprofits