Civic Intelligence

Community Investment Collaborative

990 • Fiscal year 2020 • EIN 45-4105820

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

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

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$94,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1855%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,933,615

Up $1,116,091 (+137%) from 2019

Net Assets

Up

$1,556,339

Up $754,076 (+94%) from 2019

Liabilities

Up

$377,276

Up $362,015 (+2372%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin54th percentile

Revenue

Up

$13,501,083

Up $12,810,490 (+1855%) from 2019

Expenses

Up

$12,747,007

Up $12,162,978 (+2083%) from 2019

Net Income

Up

$754,076

Up $647,512 (+608%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,933,615
Liabilities$377,276
Net Assets$1,556,339
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$13,501,083
Expenses$12,747,007
Net Income$754,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$13,501,083
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$420,173$520,480▲ $100,307
Cash and Non-Interest-Bearing Accounts$21,329$384,354▲ $363,025
Accounts Receivable$19,094$85,968▲ $66,874
Land, Buildings, and Equipment, Net$51,048$57,620▲ $6,572
Prepaid Expenses and Deferred Charges$4,296$4,296→ $0
Total Assets$817,524$1,933,615▲ $1,116,091
Other Assets Total$301,584$880,897▲ $579,313
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Other Liabilities$1,971$71,068▲ $69,097
Accounts Payable and Accrued Expenses$13,290$6,208▼ $7,082
Total Liabilities$15,261$377,276▲ $362,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$397,642$924,724▲ $527,082
Net Assets Without Donor Restrictions$404,621$631,615▲ $226,994
Total Net Assets Fund Balance$802,263$1,556,339▲ $754,076
Total Liabilities and Net Assets / Fund Balance$817,524$1,933,615▲ $1,116,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,620$20,948$78,568
Other Assets Org$2,058--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DavisPresidentFT$94,500$94,500

Board Members and Trustees

NameTitle
Lee ElbersonChair
Sara ClayborneVice Chair
Alex UrpiDirector
Elizabeth WillinghamDirector
Jason BectonDirector
Juandiego WadeDirector
Kevin SchuylerDirector
Molly FultonDirector
S Lisa HerndonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,456,329
Program Service Revenue
$43,649
Investment Income
$1,105
Other Revenue
$0
All Other Contributions
$1,564,305
Change in Net Assets
$754,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,743,222
Salaries, Compensation, and Employee Benefits$534,884
Other Expenses$468,901
Total Fundraising Expense$51,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,743,222--$11,743,222
Other Salaries and Wages$315,477$15,047$33,847$364,371
Fees for Services Other$154,982$26,705$32$181,719
Current Officers, Directors, Trustees, and Key Employees$81,819$3,903$8,778$94,500
Occupancy$52,654$7,842-$60,496
Other Employee Benefits$39,599$1,250-$40,849
Payroll Taxes$30,496$1,436$3,232$35,164
Information Technology$26,737$5,290$65$32,092
Office Expenses$16,418$7,333$4,258$28,009
Advertising$16,169$336$425$16,930
All Other Expenses$6,305$1,145$1,187$8,637
Fees for Services Accounting$4,395$1,455-$5,850
Other Expenses$2,624$2,112$32$4,736
Depreciation Depletion-$4,417-$4,417
Insurance-$3,963-$3,963
Fees for Services Legal-$167-$167
Conferences and Meetings$23--$23
Total Functional Expenses$12,609,335$85,816$51,856$12,747,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached---$11,743,222
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
Advance of Funds$65,900
Payroll Liabilities$5,168
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

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
Phone
4342183481
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Davis
Formed
2012
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
100

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
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. Mentoring and coaching: mentors drawn from local business and business counseling communities meet regularly with cic entrepreneurs to provide ongoing guidance and advisory support. The financial management program provides financial coaching in business bookkeeping and record keeping. To date: 121 mentor matches; 30 financial management program participants. Covid-19 business grants: cic partnered with 11 municipalities to provide access to capital in the form of business grants funded by the federal cares act. As a result, 599 businesses and additional 106 nonprofit entities received 11,192,341 in grants to support their operations in a 6 month period.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt028009
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0880897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040849
IRS990/OtherExpensesGrp/Desc0LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22112
IRS990/OtherExpensesGrp/ProgramServicesAmt0102271
IRS990/OtherExpensesGrp/ProgramServicesAmt111794
IRS990/OtherExpensesGrp/ProgramServicesAmt24350
IRS990/OtherExpensesGrp/ProgramServicesAmt32624
IRS990/OtherExpensesGrp/TotalAmt0102271
IRS990/OtherExpensesGrp/TotalAmt114340
IRS990/OtherExpensesGrp/TotalAmt25251
IRS990/OtherExpensesGrp/TotalAmt34736
IRS990/OtherLiabilitiesGrp/BOYAmt01971
IRS990/OtherLiabilitiesGrp/EOYAmt071068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt030496
IRS990/PayrollTaxesGrp/TotalAmt035164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04296
IRS990/PrincipalOfficerNm0STEPHEN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTREPRENEUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26717
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: TO DATE: APPROVED 1,653,431 LOANS TO 172 BORROWERS. CIC PARTNERED WITH 11 MUNICIPALITIES TO PROVIDE ACCESS TO CAPITAL IN THE FORM OF BUSINESS GRANTS FUNDED BY THE FEDERAL CARES ACT. AS A RESULT, 599 BUSINESSES AND ADDITIONAL 106 NONPROFIT ENTITIES RECEIVED 11,192,341 IN GRANTS TO SUPPORT THEIR OPERATIONS IN A 6 MONTH PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012007241
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011743222
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRAL VIRGINIA SMALL BUSINESS DEVELOPMENT CENTER: THE CENTRAL VIRGINIA SMALL BUSINESS DEVELOPMENT CENTER IS HOUSED AT CIC THROUGH SUPPORT FROM THE SMALL BUSINESS ADMINISTRATION AND LOCAL PARTNERS. IT PROVIDES ONE ON BUSINESS COUNSELING AND INDIVIDUAL TRAINING. IN 2020, IT PROVIDED 469 CLIENTS WITH 3,343 HOURS OF COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298146
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. MENTORING AND COACHING: MENTORS DRAWN FROM LOCAL BUSINESS AND BUSINESS COUNSELING COMMUNITIES MEET REGULARLY WITH CIC ENTREPRENEURS TO PROVIDE ONGOING GUIDANCE AND ADVISORY SUPPORT. THE FINANCIAL MANAGEMENT PROGRAM PROVIDES FINANCIAL COACHING IN BUSINESS BOOKKEEPING AND RECORD KEEPING. TO DATE: 121 MENTOR MATCHES; 30 FINANCIAL MANAGEMENT PROGRAM PARTICIPANTS. COVID-19 BUSINESS GRANTS: CIC PARTNERED WITH 11 MUNICIPALITIES TO PROVIDE ACCESS TO CAPITAL IN THE FORM OF BUSINESS GRANTS FUNDED BY THE FEDERAL CARES ACT. AS A RESULT, 599 BUSINESSES AND ADDITIONAL 106 NONPROFIT ENTITIES RECEIVED 11,192,341 IN GRANTS TO SUPPORT THEIR OPERATIONS IN A 6 MONTH PERIOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04501
IRS990/PYOtherExpensesAmt0271466
IRS990/PYProgramServiceRevenueAmt041730
IRS990/PYRevenuesLessExpensesAmt0106564
IRS990/PYSalariesCompEmpBnftPaidAmt0312563
IRS990/PYTotalExpensesAmt0584029
IRS990/PYTotalRevenueAmt0690593
IRS990/ReconcilationRevenueExpnssAmt0754076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013456329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015484038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.72040
IRS990ScheduleA/PublicSupportTotal170Amt015090819
IRS990ScheduleA/SubstantialContributorsTotAmt0393219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013456329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015484038
IRS990ScheduleA/TotalSupportAmt015494085
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/BookValueAmt0878839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS OUTSTANDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE OF FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0880897
IRS990ScheduleD/TotalLiabilityAmt071068
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011743222
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CIC PARTNERED WITH 11 MUNICIPALITIES TO PROVIDE ACCESS TO CAPITAL IN THE FORM OF BUSINESS GRANTS FUNDED BY THE FEDERAL CARES ACT. AS A RESULT, 599 BUSINESSES AND ADDITIONAL 106 NONPROFIT ENTITIES RECEIVED 11,192,341 IN GRANTS TO SUPPORT THEIR OPERATIONS IN A 6 MONTH PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt0106
IRS990ScheduleI/TotalOtherOrgCnt0599
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. MENTORING AND COACHING: MENTORS DRAWN FROM LOCAL BUSINESS AND BUSINESS COUNSELING COMMUNITIES MEET REGULARLY WITH CIC ENTREPRENEURS TO PROVIDE ONGOING GUIDANCE AND ADVISORY SUPPORT. THE FINANCIAL MANAGEMENT PROGRAM PROVIDES FINANCIAL COACHING IN BUSINESS BOOKKEEPING AND RECORD KEEPING. TO DATE: 121 MENTOR MATCHES; 30 FINANCIAL MANAGEMENT PROGRAM PARTICIPANTS. COVID-19 BUSINESS GRANTS: CIC PARTNERED WITH 11 MUNICIPALITIES TO PROVIDE ACCESS TO CAPITAL IN THE FORM OF BUSINESS GRANTS FUNDED BY THE FEDERAL CARES ACT. AS A RESULT, 599 BUSINESSES AND ADDITIONAL 106 NONPROFIT ENTITIES RECEIVED 11,192,341 IN GRANTS TO SUPPORT THEIR OPERATIONS IN A 6 MONTH PERIOD.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817524
IRS990/TotalAssetsEOYAmt01933615
IRS990/TotalAssetsGrp/BOYAmt0817524
IRS990/TotalAssetsGrp/EOYAmt01933615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013456329
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012609335
IRS990/TotalFunctionalExpensesGrp/TotalAmt012747007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015261
IRS990/TotalLiabilitiesEOYAmt0377276
IRS990/TotalLiabilitiesGrp/BOYAmt015261
IRS990/TotalLiabilitiesGrp/EOYAmt0377276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01556339
IRS990/TotalOtherProgSrvcExpenseAmt0136499
IRS990/TotalProgramServiceExpensesAmt012609335
IRS990/TotalProgramServiceRevenueAmt043649
IRS990/TotalReportableCompFromOrgAmt094500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,933,615
Liabilities
$377,276
Net assets
$1,556,339
Revenue
$13,501,083
Expenses
$12,747,007
Net income
$754,076
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