Civic Intelligence

Community Investment Collaborative

990 • Fiscal year 2015 • EIN 45-4105820

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.CICVILLE.ORG
PO Box 2976Charlottesville, VA 22902

(434) 218-3481

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$497,492

Up $66,346 (+15%) from 2014

Net Assets

Up

$476,776

Up $60,360 (+14%) from 2014

Liabilities

Up

$20,716

Up $5,986 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$369,506

Up $88,598 (+32%) from 2014

Expenses

Up

$321,643

Up $107,035 (+50%) from 2014

Net Income

Down

$47,863

Down $18,437 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $127,365Net Assets 2012: $127,3652012Assets 2013: $355,914Liabilities 2013: $3,556Net Assets 2013: $352,3582013Assets 2014: $431,146Liabilities 2014: $14,730Net Assets 2014: $416,4162014Assets 2015: $497,492Liabilities 2015: $20,716Net Assets 2015: $476,7762015Assets 2016: $493,290Liabilities 2016: $19,542Net Assets 2016: $473,7482016Assets 2017: $586,395Liabilities 2017: $24,962Net Assets 2017: $561,4332017Assets 2018: $709,754Liabilities 2018: $14,055Net Assets 2018: $695,6992018Assets 2019: $817,524Liabilities 2019: $15,261Net Assets 2019: $802,2632019Assets 2020: $1,933,615Liabilities 2020: $377,276Net Assets 2020: $1,556,3392020Assets 2021: $2,335,372Liabilities 2021: $326,506Net Assets 2021: $2,008,8662021Assets 2022: $2,566,394Liabilities 2022: $348,511Net Assets 2022: $2,217,8832022Assets 2023: $2,802,558Liabilities 2023: $526,768Net Assets 2023: $2,275,7902023Assets 2024: $2,805,894Liabilities 2024: $555,424Net Assets 2024: $2,250,4702024

Highlighted filing

2015

Assets$497,492
Liabilities$20,716
Net Assets$476,776
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $171,005Expenses 2012: $43,640Net Income 2012: $127,3652012Revenue 2013: $350,043Expenses 2013: $125,050Net Income 2013: $224,9932013Revenue 2014: $280,908Expenses 2014: $214,608Net Income 2014: $66,3002014Revenue 2015: $369,506Expenses 2015: $321,643Net Income 2015: $47,8632015Revenue 2016: $318,643Expenses 2016: $321,671Net Income 2016: -$3,0282016Revenue 2017: $422,843Expenses 2017: $335,158Net Income 2017: $87,6852017Revenue 2018: $737,370Expenses 2018: $603,104Net Income 2018: $134,2662018Revenue 2019: $690,593Expenses 2019: $584,029Net Income 2019: $106,5642019Revenue 2020: $13,501,083Expenses 2020: $12,747,007Net Income 2020: $754,0762020Revenue 2021: $2,838,911Expenses 2021: $2,386,384Net Income 2021: $452,5272021Revenue 2022: $2,244,096Expenses 2022: $2,035,079Net Income 2022: $209,0172022Revenue 2023: $2,055,191Expenses 2023: $1,997,284Net Income 2023: $57,9072023Revenue 2024: $2,414,442Expenses 2024: $2,439,756Net Income 2024: -$25,3142024

Highlighted filing

2015

Revenue$369,506
Expenses$321,643
Net Income$47,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$369,506
Mission and Program Overview

Mission

Community investment collaborative's mission is to strengthen our community and contribute to economic development by fueling the success of under-resourced entrepreneurs through education, mentoring, micro-lending and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,935$398,970▲ $28,035
Cash and Non-Interest-Bearing Accounts$34,833$34,115▼ $718
Accounts Receivable-$12,750-
Land, Buildings, and Equipment, Net$2,526$2,875▲ $349
Total Assets$431,146$497,492▲ $66,346
Other Assets Total$22,852$48,782▲ $25,930
Liabilities
Other Liabilities$12,378$17,589▲ $5,211
Accounts Payable and Accrued Expenses$2,352$3,127▲ $775
Total Liabilities$14,730$20,716▲ $5,986
Net Assets / Fund Balance
Unrestricted Net Assets$331,573$333,481▲ $1,908
Temporarily Rstr Net Assets$84,843$143,295▲ $58,452
Total Net Assets Fund Balance$416,416$476,776▲ $60,360
Total Liabilities and Net Assets / Fund Balance$431,146$497,492▲ $66,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,875$6,676$9,551
Other Assets Org$2,058--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DavisPresidentFT$61,000$61,000

Board Members and Trustees

NameTitle
W Mcilwaine Thompson JrChair
Dana GoldsmithVice Chair
Andrea Copeland-whitsettDirector
Anne NelsonDirector
Charles ThacherDirector
Laura HornDirector
Philippe SommerDirector
Todd KennedyDirector
Michael LatskoSecretary
Fairfax AyresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,258
Program Service Revenue
$26,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,100
Change in Net Assets
$47,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,288
Other Expenses$125,355
Total Fundraising Expense$23,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,768$10,846$10,846$108,460
Current Officers, Directors, Trustees, and Key Employees$48,800$6,100$6,100$61,000
All Other Expenses$23,491-$4,052$27,543
Occupancy$21,956--$21,956
Payroll Taxes$11,939$1,492$1,492$14,923
Other Employee Benefits$9,523$1,191$1,191$11,905
Fees for Services Other$6,947--$6,947
Fees for Services Accounting$6,908--$6,908
Office Expenses$6,593--$6,593
Depreciation Depletion$5,733--$5,733
Travel$4,838--$4,838
Other Expenses$4,747--$4,747
Fees for Services Legal$2,491--$2,491
Insurance$1,425--$1,425
Total Functional Expenses$278,333$19,629$23,681$321,643
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
Payroll Liabilities$17,589
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board finance committee meets to review and approve the return before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are reminded annually about the conflict of interest policy. The policy is disclosed to all new board members during their orientation period.”

Form 990, Page 6, Part VI, Line 19

“Cic maintains a comprehensive website that describes the organization's mission, governing body, staff, team sponsors, resources, programs, news, calendar of events and contact information. Additional information is released upon request.”

Filing and Contact Details

Filer

Filer Name
Community Investment Collaborative
EIN
45-4105820
Address
PO BOX 2976, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Stephen Davis
Title
President
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Davis
Formed
2012
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
100

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community investment collaborative's mission is to strengthen our community and contribute to economic development by fueling the success of under-resourced entrepreneurs through education, mentoring, micro-lending and networking.”

Form 990, Page 2, Part III, Line 4A

“158 startup or existing businesses. 30 new businesses opened, 62 full time equivalent jobs created.”

Form 990, Page 2, Part III, Line 4D

“Building strong entrepreneurial networks is an underpinning of cic culture. Last year, cic partnered with the local tom tom founders festival, prince michel vineyards, and whole foods market to offer networking events ranging from vendor opportunities at block parties and community fairs to providing education opportunities through business expos and financial "pitch nights."”

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IRS990/PrincipalOfficerNm0STEPHEN DAVIS
IRS990/PriorPeriodAdjustmentsAmt012497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENTREPRENEUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCING: UPON SUCESSFUL COMPLETION OF THE TRAINING PROGRAM, GRADUATES MAY APPLY FOR LOANS UP TO 35,000 BASED ON REPYAYMENT HISTORY. AN INDEPENDENT LOAN COMMITTEE, COMPRISED OF TWO BANKERS, TWO BUSINESS PEOPLE, AND ONE COMMUNITY MEMBER, CONSIDER EACH LOAN REQUEST. APPROVED 154,817 IN LOANS TO 28 BORROWERS. TRUSTEE WITHIN KIVA ZIP NATIONAL NETWORK FOR CROWD-FUNDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011293
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING: MENTORS DRAWN FROM THE LOCAL BUSINESS AND BUSINESS COUNSELING COMMUNITIES MEET REGULARLY WITH CIC ENTREPRENEURS TO PROVIDE ONGOING GUIDANCE AND ADVISORY SUPPORT. THESE MENTORING RELATIONSHIPS CULTIVATE STRONG CROSS COMMUNITY RELATIONSHIPS THAT FREQUENTLY RESULT IN POWERFUL OUTCOMES: WITH THE HELP OF HER MENTOR, A CIC GRADUATE SECURED AN ADDITIONAL LOAN FROM A LOCAL BANK. THIS FINANCING WOULD NOT HAVE BEEN POSSIBLE OTHERWISE. IN ANOTHER EXAMPLE, A CIC GRADUATE WON A CATERING CONTRACT FOR A PROMINENT VENUE IN TOWN THROUGH AN INTRODUCTION FROM HER MENTOR. OF 52 MENTOR MATCHES MADE SINCE 2012, 19 HAVE ONGOING CONTACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012077
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING STRONG ENTREPRENEURIAL NETWORKS IS AN UNDERPINNING OF CIC CULTURE. LAST YEAR, CIC PARTNERED WITH THE LOCAL TOM TOM FOUNDERS FESTIVAL, PRINCE MICHEL VINEYARDS, AND WHOLE FOODS MARKET TO OFFER NETWORKING EVENTS RANGING FROM VENDOR OPPORTUNITIES AT BLOCK PARTIES AND COMMUNITY FAIRS TO PROVIDING EDUCATION OPPORTUNITIES THROUGH BUSINESS EXPOS AND FINANCIAL "PITCH NIGHTS."
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067063
IRS990/PYProgramServiceRevenueAmt016925
IRS990/PYRevenuesLessExpensesAmt066300
IRS990/PYSalariesCompEmpBnftPaidAmt0147545
IRS990/PYTotalExpensesAmt0214608
IRS990/PYTotalRevenueAmt0280908
IRS990/ReconcilationRevenueExpnssAmt047863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398970
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01106988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0725592
IRS990ScheduleA/SubstantialContributorsTotAmt0381396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106988
IRS990ScheduleA/TotalSupportAmt01108971
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS OUTSTANDING (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048782
IRS990ScheduleD/TotalLiabilityAmt017589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY INVESTMENT COLLABORATIVE'S MISSION IS TO STRENGTHEN OUR COMMUNITY AND CONTRIBUTE TO ECONOMIC DEVELOPMENT BY FUELING THE SUCCESS OF UNDER-RESOURCED ENTREPRENEURS THROUGH EDUCATION, MENTORING, MICRO-LENDING AND NETWORKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1158 STARTUP OR EXISTING BUSINESSES. 30 NEW BUSINESSES OPENED, 62 FULL TIME EQUIVALENT JOBS CREATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING STRONG ENTREPRENEURIAL NETWORKS IS AN UNDERPINNING OF CIC CULTURE. LAST YEAR, CIC PARTNERED WITH THE LOCAL TOM TOM FOUNDERS FESTIVAL, PRINCE MICHEL VINEYARDS, AND WHOLE FOODS MARKET TO OFFER NETWORKING EVENTS RANGING FROM VENDOR OPPORTUNITIES AT BLOCK PARTIES AND COMMUNITY FAIRS TO PROVIDING EDUCATION OPPORTUNITIES THROUGH BUSINESS EXPOS AND FINANCIAL "PITCH NIGHTS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD FINANCE COMMITTEE MEETS TO REVIEW AND APPROVE THE RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REMINDED ANNUALLY ABOUT THE CONFLICT OF INTEREST POLICY. THE POLICY IS DISCLOSED TO ALL NEW BOARD MEMBERS DURING THEIR ORIENTATION PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CIC MAINTAINS A COMPREHENSIVE WEBSITE THAT DESCRIBES THE ORGANIZATION'S MISSION, GOVERNING BODY, STAFF, TEAM SPONSORS, RESOURCES, PROGRAMS, NEWS, CALENDAR OF EVENTS AND CONTACT INFORMATION. ADDITIONAL INFORMATION IS RELEASED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084843
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143295
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431146
IRS990/TotalAssetsEOYAmt0497492
IRS990/TotalAssetsGrp/BOYAmt0431146
IRS990/TotalAssetsGrp/EOYAmt0497492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343258
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014730
IRS990/TotalLiabilitiesEOYAmt020716
IRS990/TotalLiabilitiesGrp/BOYAmt014730
IRS990/TotalLiabilitiesGrp/EOYAmt020716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476776
IRS990/TotalOtherProgSrvcExpenseAmt077472
IRS990/TotalProgramServiceExpensesAmt0278333
IRS990/TotalProgramServiceRevenueAmt026248
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369506
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497492
IRS990/TravelGrp/ProgramServicesAmt04838
IRS990/TravelGrp/TotalAmt04838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03958 DEEPWOODS ROAD
IRS990/USAddress/CityNm0EARLYSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022936
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CICVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INVESTMENT COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0454105820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$497,492
Liabilities
$20,716
Net assets
$476,776
Revenue
$369,506
Expenses
$321,643
Net income
$47,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.56$2.25$2.41$2.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.53$2.28$2.06$2.00$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.35$2.22$2.24$2.04$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.33$2.01$2.84$2.39$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.38$1.56$13.5$12.7$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.74$0.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$0.42$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.28$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.35$0.13$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.17$0.04$0.13