Civic Intelligence

Community Development Collaborative of Greater Columbus

990 • Fiscal year 2015 • EIN 31-1595197

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.COLUMBUSCOLLABORATIVE.ORG
175 South Third Street No 1060Columbus, OH 43215

(614) 228-6488

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$333,968

Down $21,051 (-5.9%) from 2014

Net Assets

Down

$333,600

Down $11,999 (-3.5%) from 2014

Liabilities

Down

$368

Down $9,052 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$461,549

Down $62,454 (-12%) from 2014

Expenses

Up

$473,548

Up $21,895 (+4.8%) from 2014

Net Income

Down

-$11,999

Down $84,349 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$333,968
Liabilities$368
Net Assets$333,600
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$461,549
Expenses$473,548
Net Income-$11,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$461,549
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.

Combine public and private financial support to revitalize neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,699$313,760▲ $29,061
Cash and Non-Interest-Bearing Accounts$35,916$17,708▼ $18,208
Pledges and Grants Receivable$34,179$2,500▼ $31,679
Prepaid Expenses and Deferred Charges$225$0▼ $225
Total Assets$355,019$333,968▼ $21,051
Liabilities
Accounts Payable and Accrued Expenses$9,420$368▼ $9,052
Total Liabilities$9,420$368▼ $9,052
Net Assets / Fund Balance
Unrestricted Net Assets$345,599$301,100▼ $44,499
Temporarily Rstr Net Assets-$32,500-
Total Net Assets Fund Balance$345,599$333,600▼ $11,999
Total Liabilities and Net Assets / Fund Balance$355,019$333,968▼ $21,051
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie a SmithChair
Theresa SaelimVice Chair
Steven GladmanExecutive Director
Chet ShedloskiTrustee
Emily SavorsTrustee
Grady WilliamsTrustee
Hailey StroupTrustee
Kim StandsTrustee
Rita PariseTrustee
Rollin SewardTrustee
Sarah TorsellTrustee
Stefanie Steward-youngTrustee
Jonathan WeltyTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$461,208
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$0
All Other Contributions
$160,000
Change in Net Assets
$-11,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$461,549
Total Revenue per Form 990
$461,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,000
Other Expenses$113,548
Total Fundraising Expense$3,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,000--$360,000
Fees for Services Management-$99,480-$99,480
Fees for Services Accounting-$7,646-$7,646
Advertising--$3,537$3,537
Conferences and Meetings$1,548--$1,548
Fees for Services Other-$525-$525
Insurance-$481-$481
Other Expenses-$106$225$106
Total Functional Expenses$361,548$108,238$3,762$473,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,548
Total Expenses per Audited Statements$473,548
Total Expenses per Form 990$473,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Development for All PeopleColumbus, OH501(c)(3)Community Develop.$75,000
Franklinton Development AssociationColumbus, OH501(c)(3)Community Develop.$75,000
Homes on the HillColumbus, OH501(c)(3)Community Develop.$65,000
Central Ohio Housing Development OrganizationColumbus, OH501(c)(3)Community Develop.$50,000
Greater LindenColumbus, OH501(c)(3)Community Develop.$40,000
Gertrude Wood Community FoundationColumbus, OH501(c)(3)Community Develop.$30,000
Engage Community Development Corporation IncColumbus, OH501(c)(3)Community Develop.$25,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Community development collaborative of greater columbus (cdcgc) has delegated the management duties to affordable housing trust for columbus and franklin county (ahtcfc), an ohio not-for-profit organization. Steven gladman, executive director of cdcgc, is also an employee of the management company and is compensated for his services by the management company. Because steven performs many duties for ahtcfc, it is not possible to determine the amount of his compensation associated with managing cdcgc.”

Form 990, Part VI, Section A, Line 6

“The organization has members. Members consist of entities, public or private, that contribute $25,000 to the organization in a twelve-month program year.”

Form 990, Part VI, Section A, Line 7A

“The powers and duties of the members are limited to the appointment of trustees.”

Form 990, Part VI, Section B, Line 11

“The executive committee receives a draft of the form 990 before it is filed. Upon acceptance of the draft by the executive committee, the return is formally filed. This action by the executive committee is reported to the full board during the next scheduled meeting.”

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

“No board of trustee member or officer shall participate in any matter if there is a potential conflict of interest. All trustees, members, and officers shall identify any conflicts of interest as soon as they are aware and the chair of the board is to be notified of such conflict. The policy is signed and updated annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Collaborative
EIN
31-1595197
Phone
6142286488
Address
175 SOUTH THIRD STREET NO 1060, COLUMBUS, OH 43215

Signing Officer

Name
Jonathan Welty
Title
Treasurer
Phone
6142286488
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Welty
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 471 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/MissionDesc0STRENGTHEN 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.
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IRS990/OtherExpensesGrp/TotalAmt1106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONATHAN WELTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294930
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt0156723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072350
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0451653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313760
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01856
IRS990ScheduleA/PublicSupportCY170Pct00.89270
IRS990ScheduleA/PublicSupportPY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt02296104
IRS990ScheduleA/SubstantialContributorsTotAmt0274224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570328
IRS990ScheduleA/TotalSupportAmt02572184
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473548
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0473548
IRS990ScheduleD/TotalRevenuePerForm990Amt0461549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473548
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER LINDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOMES ON THE HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRANKLINTON DEVELOPMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY DEVELOPMENT FOR ALL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CENTRAL OHIO HOUSING DEVELOPMENT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ENGAGE COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GERTRUDE WOOD COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311419862
IRS990ScheduleI/RecipientTable/RecipientEIN1311349995
IRS990ScheduleI/RecipientTable/RecipientEIN2311380384
IRS990ScheduleI/RecipientTable/RecipientEIN3510476886
IRS990ScheduleI/RecipientTable/RecipientEIN4311579335
IRS990ScheduleI/RecipientTable/RecipientEIN5454554890
IRS990ScheduleI/RecipientTable/RecipientEIN6432099497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01410 CLEVELAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112 S TERRACE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2924 W BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3946 PARSONS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43443 AGLER ROAD STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5650 SOUTH WARREN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6975 BULEN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd643206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, THE COLLABORATIVE INC. RECEIVES A BUDGET FROM EACH GRANTEE. DURING THE YEAR, GRANTEES SUBMIT RECEIPTS TO BE REIMBURSED WHICH ARE COMPARED TO THE BUDGET. ANNUALLY, A MINIMUM OF SIX MEETINGS/SITE VISITS ARE MADE TO MONITOR DEVELOPMENT PROGRESS WITH THE COLLABORATIVE GRANTEES, WITH AT LEAST ONE SITE VISIT EACH QUARTER. GRANTEES SUBMIT REPORTS ON A MONTHLY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS (CDCGC) HAS DELEGATED THE MANAGEMENT DUTIES TO AFFORDABLE HOUSING TRUST FOR COLUMBUS AND FRANKLIN COUNTY (AHTCFC), AN OHIO NOT-FOR-PROFIT ORGANIZATION. STEVEN GLADMAN, EXECUTIVE DIRECTOR OF CDCGC, IS ALSO AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS COMPENSATED FOR HIS SERVICES BY THE MANAGEMENT COMPANY. BECAUSE STEVEN PERFORMS MANY DUTIES FOR AHTCFC, IT IS NOT POSSIBLE TO DETERMINE THE AMOUNT OF HIS COMPENSATION ASSOCIATED WITH MANAGING CDCGC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. MEMBERS CONSIST OF ENTITIES, PUBLIC OR PRIVATE, THAT CONTRIBUTE $25,000 TO THE ORGANIZATION IN A TWELVE-MONTH PROGRAM YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POWERS AND DUTIES OF THE MEMBERS ARE LIMITED TO THE APPOINTMENT OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RECEIVES A DRAFT OF THE FORM 990 BEFORE IT IS FILED. UPON ACCEPTANCE OF THE DRAFT BY THE EXECUTIVE COMMITTEE, THE RETURN IS FORMALLY FILED. THIS ACTION BY THE EXECUTIVE COMMITTEE IS REPORTED TO THE FULL BOARD DURING THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD OF TRUSTEE MEMBER OR OFFICER SHALL PARTICIPATE IN ANY MATTER IF THERE IS A POTENTIAL CONFLICT OF INTEREST. ALL TRUSTEES, MEMBERS, AND OFFICERS SHALL IDENTIFY ANY CONFLICTS OF INTEREST AS SOON AS THEY ARE AWARE AND THE CHAIR OF THE BOARD IS TO BE NOTIFIED OF SUCH CONFLICT. THE POLICY IS SIGNED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355019

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,968
Liabilities
$368
Net assets
$333,600
Revenue
$461,549
Expenses
$473,548
Net income
-$11,999
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
2015Detailed filing. Detailed filing data is available for this year.$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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