Civic Intelligence

Innercity Collaborative Community Development Corporation

990 • Fiscal year 2023 • EIN 46-0854156

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2025

Organization ProfileN/A
5219 Call PlWashington DC, DC 20019

(301) 316-5246

Siviq Scores

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

Liabilities / Assets

100th percentile

5.32x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,086

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$228,582

Down $50,243 (-18%) from 2022

Net Assets

Down

-$988,086

Down $1,265,381 (-456%) from 2022

Liabilities

Up

$1,216,668

Up $1,215,138 (+79421%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$3,790,249

Up $2,573,654 (+212%) from 2022

Expenses

Up

$3,886,485

Up $2,669,890 (+219%) from 2022

Net Income

Down

-$96,236

Down $96,236 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2023

Assets$228,582
Liabilities$1,216,668
Net Assets-$988,086
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$3,790,249
Expenses$3,886,485
Net Income-$96,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$3,790,249
Mission and Program Overview

Mission

Mentoring for justice involved youth and families

Mentoring for justice - youth and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,815$232,510▲ $229,695
Cash and Non-Interest-Bearing Accounts$61,735$1,771▼ $59,964
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-5,700-
Total Assets$64,550$228,582▲ $164,032
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,400$1,143,188▲ $186,788
Accounts Payable and Accrued Expenses-$73,480-
Total Liabilities$956,400$1,216,668▲ $260,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-891,850$-988,086▼ $96,236
Total Net Assets Fund Balance$-891,850$-988,086▼ $96,236
Total Liabilities and Net Assets / Fund Balance$64,550$228,582▲ $164,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,958-$223,958
Other Land Buildings$8,552-$8,552
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judie S GoreExecutive DirectorFT$88,086$88,086
LaKisha Evans-FT$78,000$78,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,790,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,981,193
Change in Net Assets
$-96,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,867,946
Other Expenses$1,018,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,618$1,091,047-$2,238,665
Payroll Taxes$163,422$440,098-$603,520
All Other Expenses$55,852$124,053-$179,905
Advertising$52,400$19,150-$71,550
Office Expenses$36,224$31,881-$68,105
Fees for Services Other$6,362$48,993-$55,355
Other Expenses$14,859$21,171-$36,030
Interest-$35,566-$35,566
Fees for Services Legal$16,000$13,820-$29,820
Fees for Services Accounting-$26,686-$26,686
Other Employee Benefits$21,081$4,680-$25,761
Information Technology-$15,881-$15,881
Insurance-$14,486-$14,486
Travel$8,493$2,913-$11,406
Total Functional Expenses$1,756,204$2,130,281$0$3,886,485
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“regular review of disclosure forms”

Form 990, Part VI, Section B, Line 15A

“Executive Director's salary is based on a review of all grants and % of time allocated to each grant. Final salary is then approved by the Board”

Form 990, Part VI, Section B, Line 15B

“Salaries of key employees are set by the Executive Director and approved by the Board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Innercity Collaborative Cdc
EIN
46-0854156
Phone
3013165246
Address
5219 Call Pl, Washington DC, DC 20019

Signing Officer

Name
Judie S Gore
Title
Executive Director
Phone
3013165246
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judie S Gore
Formed
2012
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
45
Volunteers
20

Preparer

Firm
Acctaxadvisors LLC
Address
23235 Milltown Knoll Sq Unit 112, Ashburn, VA 20148
Preparer
Thembelani Loreta Mlalazi
Phone
5713469745
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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/Desc0The InnerCity Collaborative Community Development Corporation is a faith based non-profit auxiliary of Miracle Temple Non-Denominational Church Inc. Founded in 1988, it works in cooperation with other faith and community based organizations, foundations, local governmental agencies and volunteers to help returning citizens, their families and at-risk populations become successful and stay out of the criminal justice system. The support is offered in a myriad of services that include case management, mentoring for youth and families, job placement and social enterprise development, housing referral assistance, counseling and therapeutic support; all of which are impactful. We added $2.2 million to new grants. This additional revenue was to provide increased programming where we added an additional 45 part-time employees; through our mentoring and family engagement grant we served over 85 youths and 22 families. Through our case management services grant, we served several new clients who needed support after being impacted by violence. This grant serviced 22 clients in our first year and poised ourselves to assist over 80 more with the hiring of 4 new case managers. Additionally, we added substance education and outreach as well as recruited over 25 youths for our 2 Good for Drugs & Violence Peace initiative funded by the Department of Behavioral Health. Further expansion with a public safety grant in 13 DC Public & Charter Schools to provide safe passage to and from school in Wards 7 & 8, providing restorative justice and anti-bullying strategies for in-school support for the administration.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1regular review of disclosure forms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's salary is based on a review of all grants and % of time allocated to each grant. Final salary is then approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries of key employees are set by the Executive Director and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0139900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1141768
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash basis
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Miracle Temple ND Church Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Miracle Temple ND Church Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064550
IRS990/TotalAssetsEOYAmt0228582
IRS990/TotalAssetsGrp/BOYAmt064550
IRS990/TotalAssetsGrp/EOYAmt0228582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03790249
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02130281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01756204
IRS990/TotalFunctionalExpensesGrp/TotalAmt03886485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956400
IRS990/TotalLiabilitiesEOYAmt01216668
IRS990/TotalLiabilitiesGrp/BOYAmt0956400
IRS990/TotalLiabilitiesGrp/EOYAmt01216668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-891850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-988086
IRS990/TotalProgramServiceExpensesAmt01756204
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0166086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03790249
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228582
IRS990/TravelGrp/ManagementAndGeneralAmt02913
IRS990/TravelGrp/ProgramServicesAmt08493
IRS990/TravelGrp/TotalAmt011406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05219 Call Pl
IRS990/USAddress/CityNm0Washington DC
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judie S Gore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03013165246
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNERCITY COLLABORATIVE CDC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0460854156
ReturnHeader/Filer/PhoneNum03013165246
ReturnHeader/Filer/USAddress/AddressLine1Txt05219 Call Pl
ReturnHeader/Filer/USAddress/CityNm0Washington DC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-26T10:03:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,582
Liabilities
$1,216,668
Net assets
-$988,086
Revenue
$3,790,249
Expenses
$3,886,485
Net income
-$96,236
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