Civic Intelligence

Thoughtwell Fka Community Research Partners

990 • Fiscal year 2014 • EIN 31-1690992

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileWWW.RESEARCHPARTNERS.ORG
399 East Main Street Suite 100Columbus, OH 43215

(614) 224-5917

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$137,045

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% 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

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$326,999

Up $53,353 (+19%) from 2013

Net Assets

Down

$135,141

Down $120 (-0.1%) from 2013

Liabilities

Up

$191,858

Up $53,473 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$855,507

Down $301,817 (-26%) from 2013

Expenses

Down

$855,628

Down $298,023 (-26%) from 2013

Net Income

Down

-$121

Down $3,794 (-103%) 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: $328,966Liabilities 2010: $201,545Net Assets 2010: $127,4212010Assets 2011: $351,761Liabilities 2011: $265,813Net Assets 2011: $85,9482011Assets 2012: $519,843Liabilities 2012: $388,255Net Assets 2012: $131,5882012Assets 2013: $273,646Liabilities 2013: $138,385Net Assets 2013: $135,2612013Assets 2014: $326,999Liabilities 2014: $191,858Net Assets 2014: $135,1412014Assets 2015: $207,966Liabilities 2015: $110,972Net Assets 2015: $96,9942015Assets 2016: $321,388Liabilities 2016: $134,452Net Assets 2016: $186,9362016Assets 2018: $33,763Liabilities 2018: $3,025Net Assets 2018: $30,7382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $302019

Highlighted filing

2014

Assets$326,999
Liabilities$191,858
Net Assets$135,141
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,0832010Expenses 2011: $1,163,5142011Expenses 2012: $1,085,7942012Revenue 2013: $1,157,324Expenses 2013: $1,153,651Net Income 2013: $3,6732013Revenue 2014: $855,507Expenses 2014: $855,628Net Income 2014: -$1212014Revenue 2015: $797,943Expenses 2015: $836,090Net Income 2015: -$38,1472015Revenue 2016: $1,069,361Expenses 2016: $979,419Net Income 2016: $89,9422016Revenue 2018: $701,384Expenses 2018: $685,735Net Income 2018: $15,6492018Revenue 2019: $3,450Expenses 2019: $3,420Net Income 2019: $302019

Highlighted filing

2014

Revenue$855,507
Expenses$855,628
Net Income-$121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$855,658
Mission and Program Overview

Mission

Crp collects, analyzes, and makes available original and secondary data to enhance understanding of community conditions, trends, resources, and needs. This information supports planning, policy, and action by funders, program providers, and residents.

To strengthen ohio communities through data, information, and knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,143$146,951▲ $100,808
Accounts Receivable$117,633$106,955▼ $10,678
Land, Buildings, and Equipment, Net$44,525$29,277▼ $15,248
Savings and Temporary Cash Investments$26,863$28,893▲ $2,030
Pledges and Grants Receivable$16,667--
Prepaid Expenses and Deferred Charges$14,076$10,923▼ $3,153
Total Assets$273,646$326,999▲ $53,353
Other Assets Total$7,739$4,000▼ $3,739
Liabilities
Deferred Revenue$61,018$129,961▲ $68,943
Accounts Payable and Accrued Expenses$32,171$35,323▲ $3,152
Other Liabilities$45,196$26,574▼ $18,622
Total Liabilities$138,385$191,858▲ $53,473
Net Assets / Fund Balance
Unrestricted Net Assets$85,261$135,141▲ $49,880
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$135,261$135,141▼ $120
Total Liabilities and Net Assets / Fund Balance$273,646$326,999▲ $53,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,395$73,702$78,097
Equipment$24,882$27,387$52,269
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnette CookExecutive DirectorFT$127,469$9,576$137,045

Board Members and Trustees

NameTitle
Roxyanne C BurrusPast President
Asim HaquePresident
Ben TryonVice President
Andrew RobertsBoard Member
Audrey S Regan PhdBoard Member
Bill LafayetteBoard Member
Bryan ClarkBoard Member
Carla Williams-scottBoard Member
Erik JanasBoard Member
Hazel Morrow-jonesBoard Member
Michelle HeritageBoard Member
Michelle Vander StouwBoard Member
Peggy Anderson Msw Lisw-sBoard Member
Professor Robert T GreenbaumBoard Member
Steve SchoenyBoard Member
W Randy SmithBoard Member
Jawana RichardsonSecretary
C Edward McclellanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,890
Program Service Revenue
$835,164
Investment Income
$-149
Other Revenue
$602
All Other Contributions
$19,890
Change in Net Assets
$-121

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151
Total Revenue per Audited Statements
$855,658
Total Revenue per Form 990
$855,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,794
Other Expenses$204,834
Total Fundraising Expense$855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,887$168,364$407$407,658
Current Officers, Directors, Trustees, and Key Employees$80,308$56,600$137$137,045
Payroll Taxes$27,796$19,590$47$47,433
Other Employee Benefits$26,061$18,367$44$44,472
Fees for Services Management$24,693$17,402$42$42,137
Office Expenses$23,212$16,359$40$39,611
Occupancy$23,058$16,251$39$39,348
Fees for Services Legal$13,649$9,620$23$23,292
Pension Plan Contributions$8,313$5,859$14$14,186
Depreciation Depletion$8,019$5,651$14$13,684
Fees for Services Accounting$6,414$4,520$11$10,945
Insurance$5,551$3,912$9$9,472
Conferences and Meetings$4,534$3,192$8$7,734
Travel$2,571$1,812$5$4,388
Interest$2,357$1,662$4$4,023
Other Expenses$5$4$0$9
Total Functional Expenses$501,399$353,374$855$855,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,778
Expenses per Audited Statements$855,627
Total Expenses per Form 990$855,627
Expenses Not Reported on Form 990$151
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$19,047
Deferred Rent$7,527
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has partners who elect members to the board.”

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

“Four partners of the organization (united way of central ohio, the ohio state university, city of columbus, franklin county) each appoint three members to the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the director of operations and then the executive director, and the full board.”

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

“Conflict of interest forms are completed annually by board members and directors. Forms are reviewed by director of operations and any potential conflicts noted are forwarded to the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts for top management officials and key employees are determined by a executive committee. The committee uses compensation surveys/studies to make their determinations.”

Form 990, Part VI, Section C, Line 19

“Organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Research Partners
EIN
31-1690992
Phone
6142245917
Address
399 EAST MAIN STREET SUITE 100, COLUMBUS, OH 43215

Signing Officer

Name
Lynnette Cook
Title
Executive Director
Phone
6142245917
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Cook
Formed
2000
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
18

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Sharon R Reisman
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of accounting for uncertainty in income taxes. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of miscellaneous expense. The organization files income tax returns in the u.s. Federal jurisdiction. The organization's u.s. Federal income tax returns prior to 2011 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 568 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035323
IRS990/AccountsReceivableGrp/BOYAmt0117633
IRS990/AccountsReceivableGrp/EOYAmt0106955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN OHIO COMMUNITIES THROUGH DATA, INFORMATION, AND KNOWLEDGE.
IRS990/AllOtherContributionsAmt019890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0REGINA CLEMONS
IRS990/BooksInCareOfDetail/PhoneNum06142245917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 EAST MAIN STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046143
IRS990/CashNonInterestBearingGrp/EOYAmt0146951
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0137
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137045
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03192
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04534
IRS990/ConferencesMeetingsGrp/TotalAmt07734
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-149
IRS990/CYOtherExpensesAmt0204834
IRS990/CYOtherRevenueAmt0602
IRS990/CYProgramServiceRevenueAmt0835164
IRS990/CYRevenuesLessExpensesAmt0-121
IRS990/CYSalariesCompEmpBnftPaidAmt0650794
IRS990/CYTotalExpensesAmt0855628
IRS990/CYTotalFundraisingExpenseAmt0855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0855507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061018
IRS990/DeferredRevenueGrp/EOYAmt0129961
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05651
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08019
IRS990/DepreciationDepletionGrp/TotalAmt013684
IRS990/Desc0FEE-FOR-SERVICE:CRP PROVIDES CONTRACT DATA, RESEARCH, AND EVALUATION SERVICES THAT ENABLE OTHER ORGANIZATIONS TO DO THEIR WORK BETTER. CRP PROJECTS HELP ORGANIZATIONS ANSWER KEY QUESTIONS ABOUT PEOPLE AND COMMUNITIES, INVESTIGATE CRITICAL ISSUES, LEARN ABOUT BEST PRACTICES, TELL THEIR STORIES, TARGET RESOURCES EFFECTIVELY, AND INCREASE THE IMPACT OF POLICIES AND PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0446323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06414
IRS990/FeesForServicesAccountingGrp/TotalAmt010945
IRS990/FeesForServicesLegalGrp/FundraisingAmt023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09620
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013649
IRS990/FeesForServicesLegalGrp/TotalAmt023292
IRS990/FeesForServicesManagementGrp/FundraisingAmt042
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017402
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024693
IRS990/FeesForServicesManagementGrp/TotalAmt042137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189576
IRS990/Form990PartVIISectionAGrp/PersonNm0ROXYANNE C BURRUS
IRS990/Form990PartVIISectionAGrp/PersonNm1ASIM HAQUE
IRS990/Form990PartVIISectionAGrp/PersonNm2C EDWARD MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAWANA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4W RANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK JANAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LAFAYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN TRYON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE HERITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE VANDER STOUW
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA WILLIAMS-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12PROFESSOR ROBERT T GREENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY ANDERSON MSW LISW-S
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SCHOENY
IRS990/Form990PartVIISectionAGrp/PersonNm15AUDREY S REGAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm17HAZEL MORROW-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNNETTE COOK
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/ReportableCompFromOrgAmt18127469
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0855658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09
IRS990/InsuranceGrp/ManagementAndGeneralAmt03912
IRS990/InsuranceGrp/ProgramServicesAmt05551
IRS990/InsuranceGrp/TotalAmt09472
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt01662
IRS990/InterestGrp/ProgramServicesAmt02357
IRS990/InterestGrp/TotalAmt04023
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029277
IRS990/LandBldgEquipCostOrOtherBssAmt0130366
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRP COLLECTS, ANALYZES, AND MAKES AVAILABLE ORIGINAL AND SECONDARY DATA TO ENHANCE UNDERSTANDING OF COMMUNITY CONDITIONS, TRENDS, RESOURCES, AND NEEDS. THIS INFORMATION SUPPORTS PLANNING, POLICY, AND ACTION BY FUNDERS, PROGRAM PROVIDERS, AND RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135261
IRS990/NetAssetsOrFundBalancesEOYAmt0135141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039
IRS990/OccupancyGrp/ManagementAndGeneralAmt016251
IRS990/OccupancyGrp/ProgramServicesAmt023058
IRS990/OccupancyGrp/TotalAmt039348
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016359
IRS990/OfficeExpensesGrp/ProgramServicesAmt023212
IRS990/OfficeExpensesGrp/TotalAmt039611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07739
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044472
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEE
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt04579
IRS990/OtherExpensesGrp/ProgramServicesAmt1909
IRS990/OtherExpensesGrp/ProgramServicesAmt2483
IRS990/OtherExpensesGrp/ProgramServicesAmt35
IRS990/OtherExpensesGrp/TotalAmt07814
IRS990/OtherExpensesGrp/TotalAmt11552
IRS990/OtherExpensesGrp/TotalAmt2825
IRS990/OtherExpensesGrp/TotalAmt39
IRS990/OtherLiabilitiesGrp/BOYAmt045196
IRS990/OtherLiabilitiesGrp/EOYAmt026574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602
IRS990/OtherRevenueTotalAmt0602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407658
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019590
IRS990/PayrollTaxesGrp/ProgramServicesAmt027796
IRS990/PayrollTaxesGrp/TotalAmt047433
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08313
IRS990/PensionPlanContributionsGrp/TotalAmt014186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010923
IRS990/PrincipalOfficerNm0LYNNETTE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DATA DRIVEN CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA ACCESS:CRP PROVIDES TOOLS FOR SEEING DATA IN NEW WAYS AND ACCESS TO DATA NOT PUBLICLY AVAILABLE ELSEWHERE. CRP PROVIDES THE DATASOURCE WEBSITE, TRAINING, TECHNICAL ASSISTANCE, PUBLICATIONS, AND PRESENTATIONS TO ENHANCE THE COMMUNITY'S UNDERSTANDING OF CONDITIONS, TRENDS, RESOURCES, AND NEEDS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNER SERVICES:CRP IS A PARTNERSHIP OF UNITED WAY OF CENTRAL OHIO, THE CITY OF COLUMBUS, THE OHIO STATE UNIVERSITY, AND FRANKLIN COUNTY. THE PARTNERS PROVIDE FUNDING SUPPORT FOR CRP'S MISSION-DRIVEN WORK, COMMUNITY PROGRAMMING, AND OPERATIONS, AND PARTNERS RECEIVE SERVICES FROM CRP EQUIVALENT IN VALUE TO HALF OF THEIR FUNDING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4897
IRS990/PYOtherExpensesAmt0398310
IRS990/PYOtherRevenueAmt0828
IRS990/PYProgramServiceRevenueAmt0933571
IRS990/PYRevenuesLessExpensesAmt03673
IRS990/PYSalariesCompEmpBnftPaidAmt0755341
IRS990/PYTotalExpensesAmt01153651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0740772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$326,999
Liabilities
$191,858
Net assets
$135,141
Revenue
$855,507
Expenses
$855,628
Net income
-$121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.86$0.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$1.16$1.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.39$0.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.27$0.09$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$1.25