Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Innercity Collaborative Community Development Corporation
990 • Fiscal year 2019 • EIN 46-0854156
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $6,693 (-100%) from 2018
Net Assets
Flat$0
Flat from 2018
Liabilities
Down$0
Down $6,693 (-100%) from 2018
Revenue And Expenses
Revenue
Up$592,771
Up $80,506 (+16%) from 2018
Expenses
Down$483,225
Down $557,730 (-54%) from 2018
Net Income
Up$109,546
Up $638,236 (+121%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $592,771
Mission and Program Overview
Mission
Mentoring for justice involved youth and families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,693 | - | - |
| Total Assets | $6,693 | $0 | ▼ $6,693 |
| Liabilities | |||
| Grants Payable | $6,693 | - | - |
| Total Liabilities | $6,693 | $0 | ▼ $6,693 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $6,693 | $0 | ▼ $6,693 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bertha L Shephard | Board Chair |
| Brenda S Vermon | Director |
| Curtis Brandtley | Director |
| Lakisha Johnson Evans | Director |
| Robin Vines Randle | Director |
| Terri C Vincent | Director |
| Rev Judie S Martin | Exec Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $592,771
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $592,771
- Change in Net Assets
- $109,546
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $353,889 |
| Other Expenses | $129,336 |
| Total Fundraising Expense | $1,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $353,889 | - | $353,889 |
| All Other Expenses | $38,447 | $24,009 | $662 | $63,118 |
| Fees for Services Other | $49,142 | $862 | $986 | $50,990 |
| Travel | $4,359 | $4,356 | - | $8,715 |
| Advertising | $1,128 | - | - | $1,128 |
| Other Expenses | $237 | - | - | $237 |
| Total Functional Expenses | $98,461 | $383,116 | $1,648 | $483,225 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“Providing Services and Goods to the Community”
Part VI Line 19
“Providing Services and Goods to the community”
Filing and Contact Details
Filer
- Filer Name
- Innercity Collaborative Commununity Development
- EIN
- 46-0854156
- In Care Of
- % Judie S Martin
- Phone
- 3013241519
- Address
- 5219 CALL PLACE SE, WASHINGTON, DC 20019
Signing Officer
- Name
- Judie S Martin
- Title
- Rev
- Phone
- 2020000000
- Signed
- 2020-10-14
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Judie S Martin
- Formed
- 2011
- Legal Domicile
- Dc
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Ttc
- Address
- 5622 67th Ave, Riverdale, MD 20737
- Preparer
- Dennis Wright
- Phone
- 2039963174
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“sba loan Total expenses - $1226.00 Program service expenses - $1226.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“automobile exp. Total expenses - $924.00 Program service expenses - $924.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“bank service fees Total expenses - $2700.00 Program service expenses - $2700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“business exp. Total expenses - $28815.00 Program service expenses - $28384.00 Mgmt and general expenses - $431.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Total expenses - $431.00 Program service expenses - $0.00 Mgmt and general expenses - $431.00 Fundraising expenses - $0.00”
Part IX Line 11G
“client support Total expenses - $1877.00 Program service expenses - $891.00 Mgmt and general expenses - $0.00 Fundraising expenses - $986.00”
Part IX Line 11G
“comuputer & internet Total expenses - $5739.00 Program service expenses - $5739.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“conferernce meeting Total expenses - $8545.00 Program service expenses - $8545.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“dues & subscription Total expenses - $633.00 Program service expenses - $633.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“drugscreening pro. Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“konica minolta minolta Total expenses - $4958.00 Program service expenses - $722.00 Mgmt and general expenses - $4090.00 Fundraising expenses - $146.00”
Part IX Line 24E
“utilities Total expenses - $3442.00 Program service expenses - $1909.00 Mgmt and general expenses - $1017.00 Fundraising expenses - $516.00”
Part IX Line 24E
“cmi indirect exp. Total expenses - $6324.00 Program service expenses - $4186.00 Mgmt and general expenses - $2138.00 Fundraising expenses - $0.00”
Part IX Line 24E
“professional fees Total expenses - $4003.00 Program service expenses - $3870.00 Mgmt and general expenses - $133.00 Fundraising expenses - $0.00”
Part IX Line 24E
“sharp bus. system Total expenses - $3280.00 Program service expenses - $1595.00 Mgmt and general expenses - $1685.00 Fundraising expenses - $0.00”
Part IX Line 24E
“small tools & equipment Total expenses - $2679.00 Program service expenses - $1440.00 Mgmt and general expenses - $1239.00 Fundraising expenses - $0.00”
Part IX Line 24E
“telephones exp. Total expenses - $32048.00 Program service expenses - $21197.00 Mgmt and general expenses - $10851.00 Fundraising expenses - $0.00”
Part IX Line 24E
“at&t Total expenses - $1353.00 Program service expenses - $753.00 Mgmt and general expenses - $600.00 Fundraising expenses - $0.00”
Part IX Line 24E
“training mentor program Total expenses - $4000.00 Program service expenses - $2400.00 Mgmt and general expenses - $1600.00 Fundraising expenses - $0.00”
Part IX Line 24E
“trash removal Total expenses - $1031.00 Program service expenses - $375.00 Mgmt and general expenses - $656.00 Fundraising expenses - $0.00”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | business exp. Total expenses - $28815.00 Program service expenses - $28384.00 Mgmt and general expenses - $431.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Total expenses - $431.00 Program service expenses - $0.00 Mgmt and general expenses - $431.00 Fundraising expenses - $0.00 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | conferernce meeting Total expenses - $8545.00 Program service expenses - $8545.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | dues & subscription Total expenses - $633.00 Program service expenses - $633.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | drugscreening pro. Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | konica minolta minolta Total expenses - $4958.00 Program service expenses - $722.00 Mgmt and general expenses - $4090.00 Fundraising expenses - $146.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | utilities Total expenses - $3442.00 Program service expenses - $1909.00 Mgmt and general expenses - $1017.00 Fundraising expenses - $516.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | cmi indirect exp. Total expenses - $6324.00 Program service expenses - $4186.00 Mgmt and general expenses - $2138.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | professional fees Total expenses - $4003.00 Program service expenses - $3870.00 Mgmt and general expenses - $133.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | sharp bus. system Total expenses - $3280.00 Program service expenses - $1595.00 Mgmt and general expenses - $1685.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | small tools & equipment Total expenses - $2679.00 Program service expenses - $1440.00 Mgmt and general expenses - $1239.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | telephones exp. Total expenses - $32048.00 Program service expenses - $21197.00 Mgmt and general expenses - $10851.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | at&t Total expenses - $1353.00 Program service expenses - $753.00 Mgmt and general expenses - $600.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | training mentor program Total expenses - $4000.00 Program service expenses - $2400.00 Mgmt and general expenses - $1600.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | trash removal Total expenses - $1031.00 Program service expenses - $375.00 Mgmt and general expenses - $656.00 Fundraising expenses - $0.00 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6693 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 592771 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1648 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 383116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 592771 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/TravelGrp/TotalAmt | 0 | 8715 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5219 Call Place SE |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDIE S MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Rev |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2020000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNERCITY COLLABORATIVE COMMUNUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNE |
| ReturnHeader/Filer/EIN | 0 | 460854156 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Judie S Martin |
| ReturnHeader/Filer/PhoneNum | 0 | 3013241519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5219 CALL PLACE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20019 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C4577E663A18C6C01CB1DE2507C4573107AD0EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4C4577E663A18C6C01CB1DE2507C4573107AD0EF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 52915820203071232830 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.15.222.86 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311780131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TTC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5622 67th Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Riverdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2039963174 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2020-11-02T16:06:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $592,771
- Expenses
- $483,225
- Net income
- $109,546