Civic Intelligence

Columbus 2020

990 • Fiscal year 2021 • EIN 27-1509190

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

150 South Front Street 200Columbus, OH 43215

(614) 225-6931

Siviq Scores

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

Liabilities / Assets

100th percentile

2.51x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-8.5%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

132%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-5.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,187,425

Up $2,386,263 (+132%) from 2020

Net Assets

Down

-$6,333,270

Down $558,472 (-9.7%) from 2020

Liabilities

Up

$10,520,695

Up $2,944,735 (+39%) from 2020

Revenue

Down

$6,588,957

Down $414,065 (-5.9%) from 2020

Expenses

Up

$7,147,429

Up $1,097,053 (+18%) from 2020

Net Income

Down

-$558,472

Down $1,511,118 (-159%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,986,661Liabilities 2011: $982,927Net Assets 2011: $2,003,7342011Assets 2012: $2,564,736Liabilities 2012: $924,490Net Assets 2012: $1,640,2462012Assets 2013: $2,279,812Liabilities 2013: $724,690Net Assets 2013: $1,555,1222013Assets 2014: $1,887,553Liabilities 2014: $626,042Net Assets 2014: $1,261,5112014Assets 2015: $1,062,935Liabilities 2015: $642,463Net Assets 2015: $420,4722015Assets 2016: $415,832Liabilities 2016: $1,909,246Net Assets 2016: -$1,493,4142016Assets 2017: $838,811Liabilities 2017: $4,400,629Net Assets 2017: -$3,561,8182017Assets 2018: $1,928,725Liabilities 2018: $7,083,611Net Assets 2018: -$5,154,8862018Assets 2020: $1,801,162Liabilities 2020: $7,575,960Net Assets 2020: -$5,774,7982020Assets 2021: $4,187,425Liabilities 2021: $10,520,695Net Assets 2021: -$6,333,2702021Assets 2022: $3,857,751Liabilities 2022: $706,781Net Assets 2022: $3,150,9702022Assets 2023: $4,047,578Liabilities 2023: $936,216Net Assets 2023: $3,111,3622023Assets 2024: $4,470,401Liabilities 2024: $522,564Net Assets 2024: $3,947,8372024

Highlighted filing

2021

Assets$4,187,425
Liabilities$10,520,695
Net Assets-$6,333,270

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,480,3332011Expenses 2012: $6,575,8912012Revenue 2013: $6,361,378Expenses 2013: $6,796,502Net Income 2013: -$435,1242013Revenue 2014: $6,507,787Expenses 2014: $6,801,398Net Income 2014: -$293,6112014Revenue 2015: $6,510,024Expenses 2015: $7,351,063Net Income 2015: -$841,0392015Revenue 2016: $8,297,363Expenses 2016: $10,211,249Net Income 2016: -$1,913,8862016Revenue 2017: $6,197,374Expenses 2017: $8,339,497Net Income 2017: -$2,142,1232017Revenue 2018: $6,535,254Expenses 2018: $8,220,495Net Income 2018: -$1,685,2412018Revenue 2020: $7,003,022Expenses 2020: $6,050,376Net Income 2020: $952,6462020Revenue 2021: $6,588,957Expenses 2021: $7,147,429Net Income 2021: -$558,4722021Revenue 2022: $7,140,278Expenses 2022: $6,990,830Net Income 2022: $149,4482022Revenue 2023: $7,775,891Expenses 2023: $7,815,499Net Income 2023: -$39,6082023Revenue 2024: $7,743,067Expenses 2024: $6,906,592Net Income 2024: $836,4752024

Highlighted filing

2021

Revenue$6,588,957
Expenses$7,147,429
Net Income-$558,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,588,957
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,024,089-
Accounts Receivable$178,945$850,013▲ $671,068
Land, Buildings, and Equipment, Net$772,340$690,744▼ $81,596
Pledges and Grants Receivable-$467,309-
Prepaid Expenses and Deferred Charges$149,216$155,270▲ $6,054
Total Assets$1,801,162$4,187,425▲ $2,386,263
Other Assets Total$700,661$0▼ $700,661
Liabilities
Other Liabilities$5,390,388$9,212,291▲ $3,821,903
Accounts Payable and Accrued Expenses$1,371,043$1,105,864▼ $265,179
Mortgage Notes Payable Secured by Investment Property$814,529$202,540▼ $611,989
Total Liabilities$7,575,960$10,520,695▲ $2,944,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,000$30,000→ $0
Net Assets Without Donor Restrictions$-5,804,798$-6,363,270▼ $558,472
Total Net Assets Fund Balance$-5,774,798$-6,333,270▼ $558,472
Total Liabilities and Net Assets / Fund Balance$1,801,162$4,187,425▲ $2,386,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$519,586$677,512$1,197,098
Equipment$171,158$412,046$583,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue ZazonChairman of the Board
Kenny McdonaldPresident & CEO
Alex FischerDirector
Colleen GilgerDirector
Corrine BurgerDirector
Greg OvermyerDirector
Kevin BoyceDirector
Mark SmolikDirector
Matt BaileyDirector
Mayor Andrew GintherDirector
Pablo VegasDirector
Robert SchottensteinDirector
Brian JepsonDirector (begin 4/2021)
Grace WangDirector (begin 4/2021)
Jim KellerDirector (begin 4/2021)
Brian FaustDirector (begin 8/2021)
Dr David WilliamsDirector (thru 4/2021)
Aaron PittsDirector (thru 8/2021)
Sean GrantChief Administrative Offic
Raja SunderararajanSecretary
Mark BervenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deloitte Consulting LLPConsulting4022 SELLS DRIVE, Hermitage, TN 37076$130,000
Workforce Innovation CenterConsulting725 PARKGROVE WAY, Lewis Center, OH 43035$115,955
Nugrowth Solutions LLCBusiness Development Service4181 ARLINGATE PLAZA, Columbus, OH 43228$104,975
Revenue and Support

Revenue Composition

Contributions and Grants
$6,558,170
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$30,690
All Other Contributions
$4,440,861
Change in Net Assets
$-558,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,879,429
Grants and Similar Amounts Paid$268,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$3,882,874
Advertising---$893,058
Grants to Domestic Orgs---$268,000
Fees for Services Other---$208,748
Occupancy---$165,810
Other Expenses---$153,015
Conferences and Meetings---$144,462
Depreciation Depletion---$90,714
Information Technology---$81,565
Office Expenses---$70,519
Travel---$62,308
Fees for Services Legal---$30,664
Fees for Services Accounting---$20,900
Insurance---$17,812
Interest---$8,890
Total Functional Expenses$0$0$0$7,147,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rev1venturesColumbus, OH501(c)(3)2021 Esp Cost Share$200,000
Columbus Urban LeagueColumbus, OH-The Lonely Entrepreneur Subscription$25,000
Continental OfficeColumbus, OH501(c)(3)2021 Funding Operations$23,000
Columbus Council on World AffairsColumbus, OH501(c)(3)2021 Funding Operations$10,000
Greater Columbus Sisters Cities InternationalColumbus, OH501(c)(3)2021 Funding Operations$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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Kenny Mcdonald, President & CEOMr. Mcdonald Serves as the Senior Vice President of the Columbus Partnership, the Organization That Manages the Operations of One Columbus.No$3,882,874
-Alex Fischer, DirectorMr. Fischer Serves as the President and CEO of the Columbus Partnership, the Organization That Manages the Operations of One Columbus.No$3,882,874
-Sean Grant, Chief Administrative OfficerMr. Grant Serves as the Chief Administrative Officer of the Columbus Partnership, the Organization That Manages the Operations of One Columbus.No$3,882,874
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$9,212,291
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kenny mcdonald (president & ceo), sean grant (chief administrative officer) and alex fischer (director) are employed by the columbus partnership as officers.

Form 990, Part VI, Section A, Line 3

The columbus partnership manages the operations of the organization. The management fees reported on part ix reflect one columbus's payment for the services rendered by the columbus partnership's employees.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance committee and shared with the full board of directors prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

There is an annual review and signage of the conflict of interest policy.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available to the public upon request and via another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
One Columbus
EIN
27-1509190
Phone
6142256931
Address
150 SOUTH FRONT STREET 200, COLUMBUS, OH 43215

Signing Officer

Name
Sean Grant
Title
Chief Administrative Officer
Phone
6142256931
Signed
2022-11-14

Organization Details

Principal Officer
Kenny Mcdonald
Formed
2009
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

One columbus is a regional private-public sector partnership that will leverage central ohio's research and academic institutions, diverse industries to position the state capital to become the fastest growing economy in the country and one of the nation's leaders in economic development.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

One columbus is a regional private-public sector partnership that will leverage central ohio's research and academic institutions, diverse industries to position the state capital to become the fastest growing economy in the country and one of the nation's leaders in economic development.

FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION, AS PART OF ITS EFFORTS

In promoting economic development within the region, pays fees for related services to another non-profit organization, the columbus partnership. The ceo of one columbus, kenny mcdonald, receives compensation from the columbus partnership for his work for one columbus. All of the required payroll reporting documents are filed on his behalf by the columbus partnership.

FORM 990, PART XII, LINE 2C: THE PROCESSES FOR OVERSEEING THE AUDIT AND TH

Selection of the independent accountant remain unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

One columbus does not believe its financial statements include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm5CORRINE BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN GILGER
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SCHOTTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SMOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN JEPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15MAYOR ANDREW GINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm16GRACE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG OVERMYER
IRS990/Form990PartVIISectionAGrp/PersonNm18PABLO VEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN GRANT
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (BEGIN 8/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 8/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEGIN 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (BEGIN 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (BEGIN 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02117309
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0268000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06588957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt081565
IRS990/InsuranceGrp/TotalAmt017812
IRS990/InterestGrp/TotalAmt08890
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690744
IRS990/LandBldgEquipCostOrOtherBssAmt01780302
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0814529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202540
IRS990/NetAssetsOrFundBalancesBOYAmt0-5774798
IRS990/NetAssetsOrFundBalancesEOYAmt0-6333270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5804798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6363270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0165810
IRS990/OfficeExpensesGrp/TotalAmt070519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700661
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDEPENDENT SERVICES
IRS990/OtherExpensesGrp/Desc1EMERGING REGIONAL PRIOR
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0798090
IRS990/OtherExpensesGrp/TotalAmt1250000
IRS990/OtherExpensesGrp/TotalAmt2153015
IRS990/OtherLiabilitiesGrp/BOYAmt05390388
IRS990/OtherLiabilitiesGrp/EOYAmt09212291
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030690
IRS990/OtherRevenueTotalAmt030690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155270
IRS990/PrincipalOfficerNm0KENNY MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0245000
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt05805376
IRS990/PYOtherRevenueAmt011378
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06050376
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01197098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09212291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE COLUMBUS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690744
IRS990ScheduleD/TotalLiabilityAmt09212291
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.52$3.95$7.74$6.91$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.94$3.11$7.78$7.82$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.71$3.15$7.14$6.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.19$10.5$6.33$6.59$7.15$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$7.58$5.77$7.00$6.05$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$7.08$5.15$6.54$8.22$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$4.40$3.56$6.20$8.34$2.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$1.91$1.49$8.30$10.2$1.91
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.64$0.42$6.51$7.35$0.84
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.63$1.26$6.51$6.80$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.72$1.56$6.36$6.80$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.92$1.64$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.98$2.00$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $5M-$10M nonprofits