Civic Intelligence

Community Development Collaborative of Greater Columbus

990 • Fiscal year 2014 • EIN 31-1595197

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileWWW.COLUMBUSCOLLABORATIVE.ORG
110 North 17th StreetColumbus, OH 43203

(614) 228-6488

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$355,019

Up $56,056 (+19%) from 2013

Net Assets

Up

$345,599

Up $72,350 (+26%) from 2013

Liabilities

Down

$9,420

Down $16,294 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$524,003

Up $44,024 (+9.2%) from 2013

Expenses

Down

$451,653

Down $15,582 (-3.3%) from 2013

Net Income

Up

$72,350

Up $59,606 (+468%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$355,019
Liabilities$9,420
Net Assets$345,599
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$524,003
Expenses$451,653
Net Income$72,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$524,003
Mission and Program Overview

Mission

To 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$250,432$284,699▲ $34,267
Cash and Non-Interest-Bearing Accounts$32,792$35,916▲ $3,124
Pledges and Grants Receivable$15,514$34,179▲ $18,665
Prepaid Expenses and Deferred Charges$225$225→ $0
Total Assets$298,963$355,019▲ $56,056
Liabilities
Accounts Payable and Accrued Expenses$25,714$9,420▼ $16,294
Total Liabilities$25,714$9,420▼ $16,294
Net Assets / Fund Balance
Unrestricted Net Assets$233,057$345,599▲ $112,542
Temporarily Rstr Net Assets$40,192$0▼ $40,192
Total Net Assets Fund Balance$273,249$345,599▲ $72,350
Total Liabilities and Net Assets / Fund Balance$298,963$355,019▲ $56,056
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Julie a SmithChair
Theresa SaelimVice Chair
Steven GladmanExecutive Director
Bruce LueckeTrustee
Chet ShedloskiTrustee
Emily SavorsTrustee
Grady WilliamsTrustee
Jeff GreenleafTrustee
Kim StandsTrustee
Rollin SewardTrustee
Sarah TorsellTrustee
Stefanie Steward-youngTrustee
Jonathan WeltyTreasurer / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Affordable Housing TrustManagement110 NORTH 17TH STREET, Columbus, OH 43203$103,125
Revenue and Support

Revenue Composition

Contributions and Grants
$523,522
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$0
All Other Contributions
$185,000
Change in Net Assets
$72,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,003
Total Revenue per Form 990
$524,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,930
Other Expenses$156,723
Total Fundraising Expense$4,237
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,930--$294,930
Fees for Services Management-$103,125-$103,125
Fees for Services Other-$4,516-$4,516
Fees for Services Accounting-$3,939-$3,939
Advertising--$3,018$3,018
Conferences and Meetings--$994$994
Insurance-$481-$481
Other Expenses$40,192$233$225$225
Total Functional Expenses$335,122$112,294$4,237$451,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,653
Total Expenses per Audited Statements$451,653
Total Expenses per Form 990$451,653
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.$80,000
Franklinton Development AssociationColumbus, OH501(c)(3)Community Develop.$80,000
Homes on the HillColumbus, OH501(c)(3)Community Develop.$79,930
Greater LindenColumbus, OH501(c)(3)Community Develop.$55,000
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
Backup withholding compliance
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 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. Because steven performs many duties for affordable housing trust, it is not possible to determine the amount of his compensation associated with managing cdc.”

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
110 NORTH 17TH STREET, COLUMBUS, OH 43203

Signing Officer

Name
Jonathan Welty
Title
Treasurer
Phone
6142286488
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Welty
Formed
1998
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

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.”

Financial Statement Notes

PART X, LINE 2:

“Cdcgc accounts for uncertainty in income taxes in accordance with accounting standards codification ("asc") for 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, disclosure 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 for income taxes as of december 31, 2014 and 2013. Cdcgc previously filed income tax returns for the tax years 2011, 2012 and 2013 remain subject to examination by a taxing authority. Cdcgc's income tax returns for the tax year 2014 have not been filed and remain subject to examination by a taxing authority.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0481
IRS990/InsuranceGrp/TotalAmt0481
IRS990/InvestmentIncomeGrp/ExclusionAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0273249
IRS990/NetAssetsOrFundBalancesEOYAmt0345599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ProgramServicesAmt040192
IRS990/OtherExpensesGrp/TotalAmt040192
IRS990/OtherExpensesGrp/TotalAmt1233
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0JONATHAN WELTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280000
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt0187235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012744
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0467235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284699
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02731265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01882
IRS990ScheduleA/PublicSupportCY170Pct00.90200
IRS990ScheduleA/PublicSupportPY170Pct00.89970
IRS990ScheduleA/PublicSupportTotal170Amt02465254
IRS990ScheduleA/SubstantialContributorsTotAmt0266011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02731265
IRS990ScheduleA/TotalSupportAmt02733147
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/ExpensesSubtotalAmt0451653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDCGC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") FOR 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, DISCLOSURE 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 FOR INCOME TAXES AS OF DECEMBER 31, 2014 AND 2013. CDCGC PREVIOUSLY FILED INCOME TAX RETURNS FOR THE TAX YEARS 2011, 2012 AND 2013 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. CDCGC'S INCOME TAX RETURNS FOR THE TAX YEAR 2014 HAVE NOT BEEN FILED AND REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0451653
IRS990ScheduleD/TotalRevenuePerForm990Amt0524003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451653
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt179930
IRS990ScheduleI/RecipientTable/CashGrantAmt280000
IRS990ScheduleI/RecipientTable/CashGrantAmt380000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY 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/RecipientEIN0311419862
IRS990ScheduleI/RecipientTable/RecipientEIN1311349995
IRS990ScheduleI/RecipientTable/RecipientEIN2311380384
IRS990ScheduleI/RecipientTable/RecipientEIN3510476886
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/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343206
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:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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. BECAUSE STEVEN PERFORMS MANY DUTIES FOR AFFORDABLE HOUSING TRUST, IT IS NOT POSSIBLE TO DETERMINE THE AMOUNT OF HIS COMPENSATION ASSOCIATED WITH MANAGING CDC.
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/BOYAmt040192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,019
Liabilities
$9,420
Net assets
$345,599
Revenue
$524,003
Expenses
$451,653
Net income
$72,350
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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