Civic Intelligence

Community Property Development Corporation

EIN 31-1677524 • 501(c)3 • Columbus, OH

Profile

To provide community awareness of health and wellness issues.

112 Jefferson AveColumbus, OH 43215

www.gatewayhealthandwellnesscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,176,377

Up $10,000 (+0.3%) from 2013

Liabilities

Flat

$1,980,689

Flat from 2013

Net Assets

Up

$1,195,688

Up $10,000 (+0.8%) from 2013

Operations
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$305,915

Down $2,983,737 (-91%) from 2013

Expenses

Up

$335,786

Up $5,000 (+1.5%) from 2013

Net Income

Down

-$29,871

Down $2,988,737 (-101%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,523,632Liabilities 2010: $4,513,367Net Assets 2010: -$989,7352010Assets 2011: $3,426,153Liabilities 2011: $4,683,759Net Assets 2011: -$1,257,6062011Assets 2012: $3,364,068Liabilities 2012: $4,681,380Net Assets 2012: -$1,317,3122012Assets 2013: $3,166,377Liabilities 2013: $1,980,689Net Assets 2013: $1,185,6882013Assets 2014: $3,176,377Liabilities 2014: $1,980,689Net Assets 2014: $1,195,6882014

Highlighted filing

2014

Assets$3,176,377
Liabilities$1,980,689
Net Assets$1,195,688
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $270,9202010Expenses 2011: $324,4872011Expenses 2012: $287,7612012Revenue 2013: $3,289,652Expenses 2013: $330,786Net Income 2013: $2,958,8662013Revenue 2014: $305,915Expenses 2014: $335,786Net Income 2014: -$29,8712014

Highlighted filing

2014

Revenue$305,915
Expenses$335,786
Net Income-$29,871
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$3,176,377
Liabilities
$1,980,689
Net assets
$1,195,688
Revenue
$305,915
Expenses
$335,786
Net income
-$29,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.98$1.20$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.17$1.98$1.19$3.29$0.33$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$4.68$1.32$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$4.68$1.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.51$0.99$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$305,915
Mission and Program Overview

Mission

To provide community awareness of health and wellness issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,148,803$3,148,803→ $0
Rtn Earn Endowment Incm Other Fnds$1,185,688$1,195,688▲ $10,000
Cash and Non-Interest-Bearing Accounts$14,574$19,574▲ $5,000
Accounts Receivable$3,000$8,000▲ $5,000
Total Assets$3,166,377$3,176,377▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,885,000$1,885,000→ $0
Accounts Payable and Accrued Expenses$86,053$86,053→ $0
Deferred Revenue$9,636$9,636→ $0
Total Liabilities$1,980,689$1,980,689→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,185,688$1,195,688▲ $10,000
Total Liabilities and Net Assets / Fund Balance$3,166,377$3,176,377▲ $10,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,089,340$656,090$3,745,430
Equipment$59,463$92,576$152,039
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hyman AlbrittonPresident
Iris CooperVice President
Denise FosterBoard Member
Norzetta BretzExecutive Director
Rev Taylor ThompsonExecutive Director
Dr Reverend Michael BeanAdvisor
Jerome FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,163
Program Service Revenue
$297,752
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,913
Change in Net Assets
$-29,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,708--$121,708
Depreciation Depletion$104,164--$104,164
Fees for Services Legal$51,552--$51,552
Interest$18,750--$18,750
All Other Expenses$16,974--$16,974
Fees for Services Other$6,140--$6,140
Insurance$3,859--$3,859
Advertising$2,487--$2,487
Office Expenses$1,121--$1,121
Other Expenses$294--$294
Total Functional Expenses$335,786$0$0$335,786
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Property Development Corp
EIN
31-1677524
Address
112 Jefferson Ave, Columbus, OH 43215

Signing Officer

Name
Rev Taylor Thompson
Title
Executive Director
Phone
6142230250
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Taylor Thompson
Formed
1994
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses consist of: License Expense, Merchant Services Expense, Miscellaneous and Taxes and Licenses.”

Raw XML Appendix355 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/TotalFunctionalExpensesGrp/TotalAmt0335786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01980689
IRS990/TotalLiabilitiesEOYAmt01980689
IRS990/TotalLiabilitiesGrp/BOYAmt01980689
IRS990/TotalLiabilitiesGrp/EOYAmt01980689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335786
IRS990/TotalProgramServiceRevenueAmt0297752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0297752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03166377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03176377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.gatewayhealthandwellnesscenter.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Taylor Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum06142230250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Property Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311677524
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Jefferson Ave
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parms and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S Front St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142243078
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Johnson CPA
ReturnHeader/ReturnTs02015-11-16T08:28:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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