Civic Intelligence

Community Development Collaborative of Greater Columbus

990 • Fiscal year 2011 • EIN 31-1595197

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization ProfileWWW.COLUMBUSCOLLABORATIVE.ORG
110 North 17th Street43203
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$389,771

Up $120,737 (+45%) from 2010

Net Assets

Up

$345,901

Up $112,945 (+48%) from 2010

Liabilities

Up

$43,870

Up $7,792 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$536,511

Up $5,470 (+1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $269,034Liabilities 2010: $36,078Net Assets 2010: $232,9562010Assets 2011: $389,771Liabilities 2011: $43,870Net Assets 2011: $345,9012011Assets 2012: $289,853Liabilities 2012: $29,348Net Assets 2012: $260,5052012Assets 2013: $298,963Liabilities 2013: $25,714Net Assets 2013: $273,2492013Assets 2014: $355,019Liabilities 2014: $9,420Net Assets 2014: $345,5992014Assets 2015: $333,968Liabilities 2015: $368Net Assets 2015: $333,6002015Assets 2016: $354,326Liabilities 2016: $50Net Assets 2016: $354,2762016Assets 2017: $349,696Liabilities 2017: $45Net Assets 2017: $349,6512017Assets 2018: $370,057Liabilities 2018: $70Net Assets 2018: $369,9872018Assets 2019: $376,787Liabilities 2019: $170Net Assets 2019: $376,6172019Assets 2020: $426,071Liabilities 2020: $30,990Net Assets 2020: $395,0812020Assets 2021: $383,086Liabilities 2021: $18,833Net Assets 2021: $364,2532021Assets 2022: $319,417Liabilities 2022: $28,273Net Assets 2022: $291,1442022Assets 2023: $394,044Liabilities 2023: $91,440Net Assets 2023: $302,6042023Assets 2024: $484,656Liabilities 2024: $88,800Net Assets 2024: $395,8562024

Highlighted filing

2011

Assets$389,771
Liabilities$43,870
Net Assets$345,901
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $531,0412010Expenses 2011: $536,5112011Expenses 2012: $542,5932012Revenue 2013: $479,979Expenses 2013: $467,235Net Income 2013: $12,7442013Revenue 2014: $524,003Expenses 2014: $451,653Net Income 2014: $72,3502014Revenue 2015: $461,549Expenses 2015: $473,548Net Income 2015: -$11,9992015Revenue 2016: $409,872Expenses 2016: $389,196Net Income 2016: $20,6762016Revenue 2017: $429,319Expenses 2017: $433,944Net Income 2017: -$4,6252017Revenue 2018: $455,225Expenses 2018: $434,889Net Income 2018: $20,3362018Revenue 2019: $477,287Expenses 2019: $470,657Net Income 2019: $6,6302019Revenue 2020: $499,180Expenses 2020: $480,716Net Income 2020: $18,4642020Revenue 2021: $463,603Expenses 2021: $494,431Net Income 2021: -$30,8282021Revenue 2022: $422,161Expenses 2022: $495,270Net Income 2022: -$73,1092022Revenue 2023: $500,218Expenses 2023: $488,758Net Income 2023: $11,4602023Revenue 2024: $399,345Expenses 2024: $306,093Net Income 2024: $93,2522024

Highlighted filing

2011

Revenue-
Expenses$536,511
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$649,456
Mission and Program Overview

Mission

Strengthen the capacity of community development corporations (cdcs) to serve as leaders in neighborhood revitalization initiatives that meet community needs in a way that measurably improves residents' quality of life. Stimulate system, development and change resulting in strong, durable cdcs capable of accomplishing specific demonstrable and significant objectives in the areas of affordable housing, economic development, community safety and other aspects of community building. Promote the community development industry as an effective vehicle for transforming columbus' distressed neighborhoods into vibrant, sustainable communities.

Filing and Contact Details

Filer

EIN
31-1595197
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE CDCGC WAS ORGANIZED AS A NON-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER 501(C)(3) THE INTERNAL REVENUE CODE. CDCGC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSEURE AND TRANSITION. CDCGC DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2011 AND 2010. CDCGC PREVIOUSLY FILED INCOME TAX RETURNS FOR THE TAX YEARS 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. CDCGS'S INCOME TAX RETURNS FOR THE YEAR 2011 HAVE NOT BEEN FILED AND REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14COMMUNITY DEVELOPMENT FOR ALL PEOPL
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS HAS DELEGATED THE MANAGEMENT DUTIES TO AFFORDABLE HOUSING TRUST FOR COLUMBUS AND FRANKLIN COUNTY, AN OHIO NOT-FOR-PROFIT ORGANIZATION. STEVEN GLADMAN, EXECUTIVE DIRECTOR OF COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS, IS ALSO AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS COMPENSATED FOR HIS SERVICES BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIR AND TREASURER RECEIVE A DRAFT OF THE FORM 990 BEFORE IT IS FILED. UPON ACCEPTANCE OF THE DRAFT BY THE CHAIR AND TREASURER, THE RETURN IS THEN APPROVED BY THE BOARD TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ABSTAIN FROM ANY INSTANCE WHERE A CONFLICT OF INTEREST COULD OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY089951
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 NORTH 17TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043203
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL JIRLES
IRS990/TheBooksAreInCareOf/TelephoneNumber06142286488
IRS990/TotalAssets/BOY0269034
IRS990/TotalAssetsBOY0269034
IRS990/TotalAssets/EOY0389771
IRS990/TotalAssetsEOY0389771
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0649172
IRS990/TotalExpensesCurrentYear0536511
IRS990/TotalExpensesPriorYear0531041
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0139011
IRS990/TotalFunctionalExpenses/ProgramServices0397500
IRS990/TotalFunctionalExpenses/Total0536511
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY036078
IRS990/TotalLiabilitiesBOY036078
IRS990/TotalLiabilities/EOY043870
IRS990/TotalLiabilitiesEOY043870
IRS990/TotalLiabNetAssetsFundBalances/BOY0269034
IRS990/TotalLiabNetAssetsFundBalances/EOY0389771
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0232956
IRS990/TotalNetAssetsFundBalances/EOY0345901
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0397500
IRS990/TotalRevenueCurrentYear0649456
IRS990/TotalRevenuePriorYear0622512
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0284
IRS990/TotalRevenue/TotalRevenueColumn0649456

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389,771
Liabilities
$43,870
Net assets
$345,901
Revenue
-
Expenses
$536,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.89$3.96$3.99$3.06$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.91$3.03$5.00$4.89$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.91$4.22$4.95$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.19$3.64$4.64$4.94$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.31$3.95$4.99$4.81$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$4.77$4.71$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$4.55$4.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$4.29$4.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$4.10$3.89$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$4.62$4.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.09$3.46$5.24$4.52$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.26$2.73$4.80$4.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.29$2.61$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.44$3.46$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.36$2.33$5.31
Peer Organizations

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