Civic Intelligence

Columbus Colony Inc.

990 • Fiscal year 2020 • EIN 34-1265105

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1055 Colony DriveWesterville, OH 43081

(614) 890-5533

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

294%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$404,107

Up $212,486 (+111%) from 2019

Net Assets

Up

$402,028

Up $214,308 (+114%) from 2019

Liabilities

Down

$2,079

Down $1,822 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$300,169

Up $223,949 (+294%) from 2019

Expenses

Up

$85,861

Up $997 (+1.2%) from 2019

Net Income

Up

$214,308

Up $222,952 (+2579%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $422,043Liabilities 2014: $2,362Net Assets 2014: $419,6812014Assets 2015: $281,030Liabilities 2015: $4,017Net Assets 2015: $277,0132015Assets 2016: $266,645Liabilities 2016: $2,503Net Assets 2016: $264,1422016Assets 2017: $231,498Liabilities 2017: $2,421Net Assets 2017: $229,0772017Assets 2018: $199,773Liabilities 2018: $3,409Net Assets 2018: $196,3642018Assets 2019: $191,621Liabilities 2019: $3,901Net Assets 2019: $187,7202019Assets 2020: $404,107Liabilities 2020: $2,079Net Assets 2020: $402,0282020Assets 2021: $608,631Liabilities 2021: $2,831Net Assets 2021: $605,8002021Assets 2022: $757,423Liabilities 2022: $46,271Net Assets 2022: $711,1522022Assets 2024: $1,173,345Liabilities 2024: $3,352Net Assets 2024: $1,169,9932024

Highlighted filing

2020

Assets$404,107
Liabilities$2,079
Net Assets$402,028
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2014: $265,339Expenses 2014: $242,899Net Income 2014: $22,4402014Revenue 2015: $75,033Expenses 2015: $217,701Net Income 2015: -$142,6682015Revenue 2016: $136,797Expenses 2016: $149,668Net Income 2016: -$12,8712016Revenue 2017: $68,586Expenses 2017: $103,651Net Income 2017: -$35,0652017Revenue 2018: $74,628Expenses 2018: $111,658Net Income 2018: -$37,0302018Revenue 2019: $76,220Expenses 2019: $84,864Net Income 2019: -$8,6442019Revenue 2020: $300,169Expenses 2020: $85,861Net Income 2020: $214,3082020Revenue 2021: $297,611Expenses 2021: $93,839Net Income 2021: $203,7722021Revenue 2022: $246,314Expenses 2022: $140,962Net Income 2022: $105,3522022Revenue 2024: $326,400Expenses 2024: $102,998Net Income 2024: $223,4022024

Highlighted filing

2020

Revenue$300,169
Expenses$85,861
Net Income$214,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$300,169
Mission and Program Overview

Mission

CCI has developed and managers

CCI has developed and manages three non-for-profit projects, a 150 bed nursing facility, a 106 unit elderly housing apartment building (HUD) and a 49 unit elderly apt. bldg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,542$358,248▲ $215,706
Cash and Non-Interest-Bearing Accounts$47,706$45,034▼ $2,672
Land, Buildings, and Equipment, Net$1,373$825▼ $548
Total Assets$191,621$404,107▲ $212,486
Liabilities
Accounts Payable and Accrued Expenses$3,901$2,079▼ $1,822
Total Liabilities$3,901$2,079▼ $1,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,720$402,028▲ $214,308
Total Net Assets Fund Balance$187,720$402,028▲ $214,308
Total Liabilities and Net Assets / Fund Balance$191,621$404,107▲ $212,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825$661,213$662,038
Equipment$0$38,320$38,320
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell DoudtBoard PresidentPT$3,000$3,000
Tom PennyBoard-$1,800$1,800
Elwin BabbBoard-VP-$300$300
Joshua DoudtBoard-$150$150

Board Members and Trustees

NameTitle
Bobby BlessingBoard
Derek SvecBoard
Nancy BuzaBoard
Richard PennyBoard
Ronald PattersonBoard
Alex CalogarBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,169
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$214,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,169
Total Revenue per Audited Statements
$300,169
Total Revenue per Form 990
$300,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,973
Salaries, Compensation, and Employee Benefits$14,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,000$0$0$36,000
All Other Expenses$23,063$0$0$23,063
Other Salaries and Wages$13,141$0$0$13,141
Office Expenses$5,106$0$0$5,106
Fees for Services Accounting$2,770$0$0$2,770
Advertising$2,248$0$0$2,248
Payroll Taxes$1,747$0$0$1,747
Information Technology$720$0$0$720
Depreciation Depletion$550$0$0$550
Insurance$516$0$0$516
Total Functional Expenses$85,861$0$0$85,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,861
Total Expenses per Audited Statements$85,861
Total Expenses per Form 990$85,861
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbus Colony Inc
EIN
34-1265105
Phone
6148905533
Address
1055 Colony Drive, Westerville, OH 43081

Signing Officer

Name
Darrell Doudt
Title
Board Treasurer
Phone
6148905533
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Doudt
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Governing Body reviews the audit- 990 upon request”

Pt VI, Line 12C

“Board has adopted conflict of interest policy.”

Pt VI, Line 19

“Upon request”

Pt VI, Line 6

“8 member on voting Board”

Pt VI, Line 7A

“Entire membership elects the Board”

Pt XI

“Line 9 - two audit journal entries made after tax filing”

Form 990, Part IX, Line 24E

“Miscellaneous 1476. 1476. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8423. 8423. 0. 0.”

Form 990, Part IX, Line 24E

“Board of trustee fees 11740. 11740. 0. 0.”

Form 990, Part IX, Line 24E

“Contingent expense 1424. 1424. 0. 0.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136797
IRS990ScheduleA/Total509Grp/TotalAmt0655565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662038
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038320
IRS990ScheduleD/ExpensesSubtotalAmt085861
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825
IRS990ScheduleD/TotalExpensesPerForm990Amt085861
IRS990ScheduleD/TotalRevenuePerForm990Amt0300169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body reviews the audit- 990 upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has adopted conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38 member on voting Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entire membership elects the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 - two audit journal entries made after tax filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1476. 1476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 8423. 8423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board of trustee fees 11740. 11740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contingent expense 1424. 1424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ohio School for the Deaf Alumni Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Columbus Colony Elderly Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Columbus Colony Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Columbys Colony Housing II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314384475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310951208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310913701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311635991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Deaf services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Nursing Facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Elderly Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Elderly Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01055 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21165 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31105 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Westervile
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Management fees earned from related Organization
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Office fee paid related Organization
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2One employee works part time to related organization
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,107
Liabilities
$2,079
Net assets
$402,028
Revenue
$300,169
Expenses
$85,861
Net income
$214,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.33$0.10$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.25$0.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.30$0.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.30$0.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.08$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.07$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.07$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.14$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.08$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.27$0.24$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits