Civic Intelligence

Community Investment Collaborative

990 • Fiscal year 2016 • EIN 45-4105820

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,417

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$493,290

Down $4,202 (-0.8%) from 2015

Net Assets

Down

$473,748

Down $3,028 (-0.6%) from 2015

Liabilities

Down

$19,542

Down $1,174 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$318,643

Down $50,863 (-14%) from 2015

Expenses

Up

$321,671

Up $28 (+0.0%) from 2015

Net Income

Down

-$3,028

Down $50,891 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$493,290
Liabilities$19,542
Net Assets$473,748
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$318,643
Expenses$321,671
Net Income-$3,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$318,643
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$398,970$380,412▼ $18,558
Accounts Receivable$12,750$23,117▲ $10,367
Cash and Non-Interest-Bearing Accounts$34,115$22,319▼ $11,796
Land, Buildings, and Equipment, Net$2,875$1,477▼ $1,398
Total Assets$497,492$493,290▼ $4,202
Other Assets Total$48,782$65,965▲ $17,183
Liabilities
Other Liabilities$17,589$17,239▼ $350
Accounts Payable and Accrued Expenses$3,127$2,303▼ $824
Total Liabilities$20,716$19,542▼ $1,174
Net Assets / Fund Balance
Unrestricted Net Assets$333,481$325,717▼ $7,764
Temporarily Rstr Net Assets$143,295$148,031▲ $4,736
Total Net Assets Fund Balance$476,776$473,748▼ $3,028
Total Liabilities and Net Assets / Fund Balance$497,492$493,290▼ $4,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,477$8,074$9,551
Other Assets Org$2,058--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DavisPresidentFT$69,417$69,417

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$293,643
Program Service Revenue
$24,253
Investment Income
$747
Other Revenue
$0
All Other Contributions
$249,393
Change in Net Assets
$-3,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,667
Other Expenses$101,004
Total Fundraising Expense$26,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,598$12,200$12,200$121,998
Current Officers, Directors, Trustees, and Key Employees$55,533$6,942$6,942$69,417
Occupancy$25,132--$25,132
Payroll Taxes$12,258$1,532$1,531$15,321
Other Employee Benefits$11,145$1,393$1,393$13,931
Office Expenses$12,628--$12,628
Fees for Services Accounting$10,702--$10,702
Fees for Services Other$2,357-$4,184$6,541
Advertising$4,236--$4,236
Travel$3,361--$3,361
All Other Expenses$3,171--$3,171
Information Technology$2,624--$2,624
Other Expenses$1,707--$1,707
Insurance$1,448--$1,448
Depreciation Depletion$1,398--$1,398
Fees for Services Legal$1,145--$1,145
Total Functional Expenses$273,354$22,067$26,250$321,671
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$17,239
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

“The 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
2017-04-18
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
4
Volunteers
95

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

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

“Networking: building strong entrepreneurial networks is an underpinning of cic culture. Cic partners with local organizations to offering networking events ranging from market access opportunities at block parties and community fairs to education opportunities through business expos and pitch nights. Partnering organizations include: tom tom founders festival, whole foods market, charlottesville business innovation council, ilab at darden, central virginia small business development center.”

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTREPRENEUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCING: UPON SUCCESSFUL COMPLETION OF THE TRAINING PROGRAM, GRADUATES MAY APPLY FOR LOANS UP TO 35,000. AN INDEPENDENT LOAN COMMITTEE, COMPRISED OF TWO BANKERS, TWO BUSINESS OWNERS AND ONE COMMUNITY MEMBER CONSIDER EACH LOAN REQUEST. TO DATE: APPROVED 206,187 IN LOANS TO 32 BORROWERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032409
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING: MENTORS DRAWN FROM 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. TO DATE: 65 MENTOR MATCHES, 16 CURRENTLY ACTIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NETWORKING: BUILDING STRONG ENTREPRENEURIAL NETWORKS IS AN UNDERPINNING OF CIC CULTURE. CIC PARTNERS WITH LOCAL ORGANIZATIONS TO OFFERING NETWORKING EVENTS RANGING FROM MARKET ACCESS OPPORTUNITIES AT BLOCK PARTIES AND COMMUNITY FAIRS TO EDUCATION OPPORTUNITIES THROUGH BUSINESS EXPOS AND PITCH NIGHTS. PARTNERING ORGANIZATIONS INCLUDE: TOM TOM FOUNDERS FESTIVAL, WHOLE FOODS MARKET, CHARLOTTESVILLE BUSINESS INNOVATION COUNCIL, ILAB AT DARDEN, CENTRAL VIRGINIA SMALL BUSINESS DEVELOPMENT CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125355
IRS990/PYProgramServiceRevenueAmt026248
IRS990/PYRevenuesLessExpensesAmt047863
IRS990/PYSalariesCompEmpBnftPaidAmt0196288
IRS990/PYTotalExpensesAmt0321643
IRS990/PYTotalRevenueAmt0369506
IRS990/ReconcilationRevenueExpnssAmt0-3028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380412
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0895235
IRS990ScheduleA/SubstantialContributorsTotAmt0505396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400631
IRS990ScheduleA/TotalSupportAmt01403361
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/BookValueAmt063907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS OUTSTANDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065965
IRS990ScheduleD/TotalLiabilityAmt017239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NETWORKING: BUILDING STRONG ENTREPRENEURIAL NETWORKS IS AN UNDERPINNING OF CIC CULTURE. CIC PARTNERS WITH LOCAL ORGANIZATIONS TO OFFERING NETWORKING EVENTS RANGING FROM MARKET ACCESS OPPORTUNITIES AT BLOCK PARTIES AND COMMUNITY FAIRS TO EDUCATION OPPORTUNITIES THROUGH BUSINESS EXPOS AND PITCH NIGHTS. PARTNERING ORGANIZATIONS INCLUDE: TOM TOM FOUNDERS FESTIVAL, WHOLE FOODS MARKET, CHARLOTTESVILLE BUSINESS INNOVATION COUNCIL, ILAB AT DARDEN, CENTRAL VIRGINIA SMALL BUSINESS DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FINANCE COMMITTEE MEETS TO REVIEW AND APPROVE THE RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3CIC 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, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148031
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497492
IRS990/TotalAssetsEOYAmt0493290
IRS990/TotalAssetsGrp/BOYAmt0497492
IRS990/TotalAssetsGrp/EOYAmt0493290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293643
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020716
IRS990/TotalLiabilitiesEOYAmt019542
IRS990/TotalLiabilitiesGrp/BOYAmt020716
IRS990/TotalLiabilitiesGrp/EOYAmt019542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473748
IRS990/TotalOtherProgSrvcExpenseAmt042266
IRS990/TotalProgramServiceExpensesAmt0273354
IRS990/TotalProgramServiceRevenueAmt024253
IRS990/TotalReportableCompFromOrgAmt069417
IRS990/TotalRevenueGrp/ExclusionAmt0747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318643
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493290
IRS990/TravelGrp/ProgramServicesAmt03361
IRS990/TravelGrp/TotalAmt03361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325717
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,290
Liabilities
$19,542
Net assets
$473,748
Revenue
$318,643
Expenses
$321,671
Net income
-$3,028
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
2016Detailed filing. Detailed filing data is available for this year.$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