Civic Intelligence

Innercity Collaborative Community Development Corporation

990 • Fiscal year 2021 • EIN 46-0854156

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2024

Organization ProfileN/A
5219 Call Place SEWashington, DC 20019

(240) 304-6822

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$278,825

Up $278,825 from 2019

Net Assets

Up

$277,295

Up $277,295 from 2019

Liabilities

Up

$1,530

Up $1,530 from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Up

$595,917

Up $3,146 (+0.5%) from 2019

Expenses

Up

$595,917

Up $112,692 (+23%) from 2019

Net Income

Down

$0

Down $109,546 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2015: $5,493Liabilities 2015: $0Net Assets 2015: $5,4932015Assets 2016: $294Liabilities 2016: $294Net Assets 2016: $02016Assets 2017: $3,185Liabilities 2017: $3,185Net Assets 2017: $02017Assets 2018: $6,693Liabilities 2018: $6,693Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $278,825Liabilities 2021: $1,530Net Assets 2021: $277,2952021Assets 2022: $278,825Liabilities 2022: $1,530Net Assets 2022: $277,2952022Assets 2023: $228,582Liabilities 2023: $1,216,668Net Assets 2023: -$988,0862023Assets 2024: $1,105,806Liabilities 2024: $1,105,806Net Assets 2024: $02024

Highlighted filing

2021

Assets$278,825
Liabilities$1,530
Net Assets$277,295
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $7,374Expenses 2015: $2,450Net Income 2015: $4,9242015Revenue 2016: $48,023Expenses 2016: $34,321Net Income 2016: $13,7022016Revenue 2017: $378,303Expenses 2017: $294,628Net Income 2017: $83,6752017Revenue 2018: $512,265Expenses 2018: $1,040,955Net Income 2018: -$528,6902018Revenue 2019: $592,771Expenses 2019: $483,225Net Income 2019: $109,5462019Revenue 2021: $595,917Expenses 2021: $595,917Net Income 2021: $02021Revenue 2022: $1,216,595Expenses 2022: $1,216,595Net Income 2022: $02022Revenue 2023: $3,790,249Expenses 2023: $3,886,485Net Income 2023: -$96,2362023Revenue 2024: $4,444,876Expenses 2024: $3,631,935Net Income 2024: $812,9412024

Highlighted filing

2021

Revenue$595,917
Expenses$595,917
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2024
Return Version
2021v4.1
Gross Receipts
$595,917
Mission and Program Overview

Mission

Mentoring for justice involved youth and families

Mentoring justice involved youth and families, case management and violence intervention, prevention support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,175$165,475▼ $139,700
Accounts Receivable$59,827$113,350▲ $53,523
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$365,002$278,825▼ $86,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,303$1,530▲ $227
Total Liabilities$1,303$1,530▲ $227
Net Assets / Fund Balance
Net Assets With Donor Restrictions$339,840$253,406▼ $86,434
Net Assets Without Donor Restrictions$23,859$23,889▲ $30
Total Net Assets Fund Balance$363,699$277,295▼ $86,404
Total Liabilities and Net Assets / Fund Balance$365,002$278,825▼ $86,177
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brenda VernonDirector
Curtis BrantleyDirector
Lakisha Johnson EvansDirector
Terri C VincentDirector
Judie S GoreExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$595,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,634
Other Expenses$126,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$425,691$43,943-$469,634
Other Expenses$18,104$7,717-$7,717
Office Expenses$6,512$361-$6,873
Travel-$6,244-$6,244
Information Technology$2,400$2,400-$4,800
Total Functional Expenses$535,252$60,665$0$595,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Innercity Collaborative Cdc
EIN
46-0854156
Phone
2403046822
Address
5219 CALL PLACE SE, WASHINGTON, DC 20019

Signing Officer

Name
Judie S Gore
Title
Executive Director
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Acctaxadvisors LLC
Address
23235 Milltown Knoll Sq Unit 112, Ashburn, VA 20148
Preparer
Thembelani Loreta Mlalazi
Phone
5713469745
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278825
IRS990/TravelGrp/ManagementAndGeneralAmt06244
IRS990/TravelGrp/TotalAmt06244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05219 CALL PLACE SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020019
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDIE S GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNERCITY COLLABORATIVE CDC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0460854156
ReturnHeader/Filer/PhoneNum02403046822
ReturnHeader/Filer/USAddress/AddressLine1Txt05219 CALL PLACE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843663940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Acctaxadvisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023235 Milltown Knoll Sq Unit 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020148
ReturnHeader/PreparerPersonGrp/PhoneNum05713469745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thembelani Loreta Mlalazi
ReturnHeader/ReturnTs02024-05-23T20:49:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDIE S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,825
Liabilities
$1,530
Net assets
$277,295
Revenue
$595,917
Expenses
$595,917
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.00$4.44$3.63$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.23$1.22$0.99$3.79$3.89$0.10
2022Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.22$1.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.48$0.11
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.51$1.04$0.53
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.38$0.29$0.08
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00