Civic Intelligence

Innercity Collaborative CDC

EIN 46-0854156 • 501(c)3 • Washington, DC

Profile

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

5219 Call Place SEWashington, DC 20019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$155,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

384%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,105,806

Up $877,224 (+384%) from 2023

Liabilities

Down

$1,105,806

Down $110,862 (-9.1%) from 2023

Net Assets

Up

$0

Up $988,086 (+100%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$4,444,876

Up $654,627 (+17%) from 2023

Expenses

Down

$3,631,935

Down $254,550 (-6.5%) from 2023

Net Income

Up

$812,941

Up $909,177 (+945%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,105,806
Liabilities$1,105,806
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,444,876
Expenses$3,631,935
Net Income$812,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,806
Liabilities
$1,105,806
Net assets
$0
Revenue
$4,444,876
Expenses
$3,631,935
Net income
$812,941
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$4,444,876
Mission and Program Overview

Mission

Mentoring for justice involved youth and families

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$-5,700$579,493▲ $585,193
Land, Buildings, and Equipment, Net$223,958$223,958→ $0
Receivables From Officers Etc-$171,831-
Cash and Non-Interest-Bearing Accounts$1,771$112,266▲ $110,495
Total Assets$238,287$1,105,806▲ $867,519
Other Assets Total$18,258$18,258→ $0
Liabilities
Other Liabilities$164,807$1,078,001▲ $913,194
Accounts Payable and Accrued Expenses$73,480$27,805▼ $45,675
Total Liabilities$238,287$1,105,806▲ $867,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$238,287$1,105,806▲ $867,519
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judie GoreEx DirectorFT$155,000$155,000

Board Members and Trustees

NameTitle
Brenda VernonDirector
Terri VincentDirector
Lakisha JohnsoExec Assist
Revenue and Support

Revenue Composition

Contributions and Grants
$4,444,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,444,876
Change in Net Assets
$812,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,201
Other Expenses$949,734
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$2,533,780$148,421-$2,682,201
Office Expenses$196,822$10,927-$207,749
Travel-$10,136-$10,136
Other Expenses$4,749--$4,749
Total Functional Expenses$3,462,451$169,484$0$3,631,935
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$171,831-
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

From Part VI Line 11B

“The member of the governing board have been provided copies of the form 990 return for review.”

From Part VII Page 7 - Compensation to Officers

“The executive director salary is based on a review of all\ grantsand time allocated to each grant agreement.”

Filing and Contact Details

Filer

Filer Name
Innercity Collaborative Comm D
EIN
46-0854156
Phone
2025843103
Address
5219 CALL PLACE SE, WASHINGTON, DC 20019

Signing Officer

Name
Judie S Gore
Title
Head Officer
Phone
3013165246
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judie E Gore
Voting Board Members
3
Independent Board Members
1
Employees
45

Preparer

Firm
Universal Tax Service Inc
Address
1421 GOOD HOPE ROAD SE, WASHINGTON, DC 20020
Preparer
J Arthur Brown CPA
Phone
3013165246
Supplemental Narrative

Additional Explanations

From Part III Line 4A Program Services Accomplishments

“THE INTERCITY COLLABORATIVE COMMUNITY DEVELOPMENT CORPORA- TION IS A FAITH BASED NON0PROFIT AUXILIARY OF MIRACLE TEMPLE NON-DENOMINATIONAL CHURCH FOUNDED IN 1988. It works in coo- peration with other faith base organizations.”

Raw XML Appendix283 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020020
ReturnHeader/PreparerPersonGrp/PhoneNum03013165246
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ARTHUR BROWN CPA
ReturnHeader/ReturnTs02025-11-17T16:59:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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