Civic Intelligence

Coliseum Central Business Improvement District Inc

990 • Fiscal year 2017 • EIN 54-1791888

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 17, 2018

Organization ProfileWWW.COLISEUMCENTRAL.COM

View Organization Page

4410 E Claiborne Square Suite 211Hampton, VA 23666

(757) 826-6351

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$125,985

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,210,105

Down $136,876 (-10%) from 2016

Net Assets

Down

$1,159,651

Down $129,379 (-10%) from 2016

Liabilities

Down

$50,454

Down $7,497 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Up

$1,145,988

Up $53,100 (+4.9%) from 2016

Expenses

Up

$1,275,367

Up $200,501 (+19%) from 2016

Net Income

Down

-$129,379

Down $147,401 (-818%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,158,246Liabilities 2011: $27,751Net Assets 2011: $1,130,4952011Assets 2012: $1,334,429Liabilities 2012: $30,279Net Assets 2012: $1,304,1502012Assets 2013: $1,208,391Liabilities 2013: $11,664Net Assets 2013: $1,196,7272013Assets 2014: $1,152,346Liabilities 2014: $20,905Net Assets 2014: $1,131,4412014Assets 2016: $1,346,981Liabilities 2016: $57,951Net Assets 2016: $1,289,0302016Assets 2017: $1,210,105Liabilities 2017: $50,454Net Assets 2017: $1,159,6512017Assets 2018: $963,985Liabilities 2018: $67,991Net Assets 2018: $895,9942018Assets 2019: $805,071Liabilities 2019: $34,374Net Assets 2019: $770,6972019Assets 2020: $809,098Liabilities 2020: $39,962Net Assets 2020: $769,1362020Assets 2021: $1,068,570Liabilities 2021: $49,016Net Assets 2021: $1,019,5542021Assets 2022: $1,199,924Liabilities 2022: $54,049Net Assets 2022: $1,145,8752022Assets 2023: $1,528,467Liabilities 2023: $345,109Net Assets 2023: $1,183,3582023

Highlighted filing

2017

Assets$1,210,105
Liabilities$50,454
Net Assets$1,159,651
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,134,937Expenses 2011: $907,173Net Income 2011: $227,7642011Revenue 2012: $1,107,493Expenses 2012: $933,838Net Income 2012: $173,6552012Revenue 2013: $1,085,809Expenses 2013: $992,321Net Income 2013: $93,4882013Revenue 2014: $1,050,473Expenses 2014: $1,115,759Net Income 2014: -$65,2862014Revenue 2016: $1,092,888Expenses 2016: $1,074,866Net Income 2016: $18,0222016Revenue 2017: $1,145,988Expenses 2017: $1,275,367Net Income 2017: -$129,3792017Revenue 2018: $1,160,095Expenses 2018: $1,423,752Net Income 2018: -$263,6572018Revenue 2019: $1,170,398Expenses 2019: $1,295,695Net Income 2019: -$125,2972019Revenue 2020: $1,220,005Expenses 2020: $1,221,566Net Income 2020: -$1,5612020Revenue 2021: $1,358,139Expenses 2021: $1,107,721Net Income 2021: $250,4182021Revenue 2022: $1,394,279Expenses 2022: $1,267,958Net Income 2022: $126,3212022Revenue 2023: $1,445,943Expenses 2023: $1,408,460Net Income 2023: $37,4832023

Highlighted filing

2017

Revenue$1,145,988
Expenses$1,275,367
Net Income-$129,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.1
Gross Receipts
$1,145,988
Mission and Program Overview

Mission

To promote, develop and market the economic development of the coliseum central business improvement district within the city of hampton, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$970,009$793,574▼ $176,435
Accounts Receivable$269,892$285,856▲ $15,964
Cash and Non-Interest-Bearing Accounts$71,638$105,759▲ $34,121
Prepaid Expenses and Deferred Charges$14,434$15,961▲ $1,527
Land, Buildings, and Equipment, Net$21,008$8,955▼ $12,053
Total Assets$1,346,981$1,210,105▼ $136,876
Liabilities
Accounts Payable and Accrued Expenses$57,951$50,454▼ $7,497
Total Liabilities$57,951$50,454▼ $7,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,030$1,159,651▼ $129,379
Total Net Assets Fund Balance$1,289,030$1,159,651▼ $129,379
Total Liabilities and Net Assets / Fund Balance$1,346,981$1,210,105▼ $136,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,955$139,140$148,095
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond J TrippExec DirectoFT$125,985$125,985

Board Members and Trustees

NameTitle
Randolph BryantBoard Presid
Ron BieszczadBoard Secret
Michael EdmondsBoard Treasu
Mark BleakleyBoard Vice P
Akhil JainDirector
Boo WilliamsDirector
Bradford T BrownDirector
Dr Allen JonesDirector
John SmithDirector
Lawrence CummingDirector
Peter PetersonDirector
Robert J FiscellaDirector
Sonya DanielsDirector
Stuart GoodmanDirector
Vibha MadanDirector
Zaf TabaniDirector
Rodney JacksonFormer Direc
Tommy WatkinsFormer Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,535
Program Service Revenue
$0
Investment Income
$1,447
Other Revenue
$7,006
All Other Contributions
$19,000
Change in Net Assets
$-129,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,469
Salaries, Compensation, and Employee Benefits$371,932
Grants and Similar Amounts Paid$62,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$242,846
Other Salaries and Wages---$167,845
Current Officers, Directors, Trustees, and Key Employees---$119,475
Grants to Domestic Orgs---$62,966
Occupancy---$61,584
Other Employee Benefits---$48,540
Office Expenses---$46,127
Conferences and Meetings---$44,390
Travel---$19,821
Payroll Taxes---$19,550
Pension Plan Contributions---$16,522
Depreciation Depletion---$14,432
Insurance---$9,317
Fees for Services Accounting---$7,687
Other Expenses---$2,696
All Other Expenses---$2,339
Total Functional Expenses$0$0$0$1,275,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
J&a Racing FoundationVirginia Beach, VA-Event Sponsor$10,000
Robert Brown & AssociatesNewport News, VA501c3Physical Improvement$10,000
Center for Child & Family ServicesHampton, VA501c3Event Sponsor$7,500
Hampton Arts FoundationHampton, VA501c3Event Sponsor$7,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has member businesses from the district.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Nominations for new board members must be voted on by members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and the office manager before filing. The completed form 990 will be presented to the governing board at the following monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not actively monitor employee activity. However when an issue becomes known to the organization it is discussed with the employee and a verbal warning is issued. The organization would follow-up as necessary.”

Form 990, Page 6, Part VI, Line 15A

“A personnel committee comprised of designated members of the board of directors determines the salary, raises, and bonuses for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“A personnel committee comprised of designated members of the board of directors determines the salary, raises, and bonuses of the key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Coliseum Central Business
EIN
54-1791888
Phone
7578266351
Address
4410 E CLAIBORNE SQUARE SUITE 211, HAMPTON, VA 23666

Signing Officer

Name
Randolph Bryant
Title
Board President
Phone
7578266351
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph Bryant
Formed
1996
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
14
Employees
5
Volunteers
200

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Diane Y Smith CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990

“The organization does not engage in political activities on behalf of any specific candidates. It does hold a "meet the candidates" forum where all candidates running for city council are invited to answer questions and share their viewpoints.”

Form 990, Page 1, Part I, Line 6

“The organization uses volunteers for events such as community cleanup days, holiday parade, concert series, and neighborhood night out.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Coliseum central business improvement district, inc. Does not believe its financial statements include any uncertain tax positions. The district's income tax returns for yearss since 2014 remain open for examination by tax authorities.”

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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt01145988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt09317
IRS990/InvestmentIncomeGrp/ExclusionAmt01447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08955
IRS990/LandBldgEquipCostOrOtherBssAmt0148095
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0571880
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, DEVELOP AND MARKET THE ECONOMIC DEVELOPMENT OF THE COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT WITHIN THE CITY OF HAMPTON, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01289030
IRS990/NetAssetsOrFundBalancesEOYAmt01159651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt061584
IRS990/OfficeExpensesGrp/TotalAmt046127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048540
IRS990/OtherExpensesGrp/Desc0IMPROVEMNT/BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1SPECIAL DISTRICT EVENTS
IRS990/OtherExpensesGrp/Desc2BANNERS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0209140
IRS990/OtherExpensesGrp/TotalAmt196031
IRS990/OtherExpensesGrp/TotalAmt284059
IRS990/OtherExpensesGrp/TotalAmt32696
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07006
IRS990/OtherRevenueTotalAmt07006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167845
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt019550
IRS990/PensionPlanContributionsGrp/TotalAmt016522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015961
IRS990/PrincipalOfficerNm0RANDOLPH BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CUSTOMER ATTRACTION - ACTIVELY MARKET TO POTENTIAL CUSTOMERS OF THE DISTRICT BUSINESSES. PROMOTE, SUPPORT, SPONSOR AND STAGE FAMILY EVENTS TO ATTRACT CUSTOMERS TO THE DISTRICT. MAINTAIN A COMMUNICATION LINK WITH THE VIRGINIA DEPARTMENT OF TRANSPORTATION TO KEEP BUSINESSES AWARE OF IMPENDING CONSTRUCTION SO IT DOES NOT HAVE HAVE AN ADVERSE EFFECT ON THE BUSINESSES IN THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0665700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091328
IRS990/PYGrantsAndSimilarPaidAmt024066
IRS990/PYInvestmentIncomeAmt01560
IRS990/PYOtherExpensesAmt0695373
IRS990/PYRevenuesLessExpensesAmt018022
IRS990/PYSalariesCompEmpBnftPaidAmt0355427
IRS990/PYTotalExpensesAmt01074866
IRS990/PYTotalRevenueAmt01092888
IRS990/ReconcilationRevenueExpnssAmt0-129379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793574
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/EquipmentGrp/BookValueAmt08955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE DISTRICT'S INCOME TAX RETURNS FOR YEARSS SINCE 2014 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08955
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVENT SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PHYSICAL IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EVENT SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EVENT SPONSOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR CHILD & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROBERT BROWN & ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HAMPTON ARTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3J&A RACING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0540505893
IRS990ScheduleI/RecipientTable/RecipientEIN1541736369
IRS990ScheduleI/RecipientTable/RecipientEIN2472437738
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02021 CUNNINGHAM DRIVE STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141 OLD OYSTER PT ROAD A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21000 COLISEUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33601 SHORE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023666
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223666
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323455
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A PROJECT IS DESIGNED BY THE COMPANY REQUESTING THE GRANT FUNDS AND THEN QUOTES ARE RECEIVED. THE COMPANY CHOOSES A QUOTE AND SUBMITS THE INFORMATION TO COLISEUM CENTRAL WITH THEIR GRANT APPLICATION AND MONETARY REQUEST. THE PHYSICAL IMPROVEMENTS COMMITTEE AND BOARD OF DIRECTORS MUST APPROVE THE GRANT. THE COMPANY REQUESTING THE GRANT MUST THEN COMPLETE THE PROJECT. UPON COMPLETION OF THE PROJECT AND REVIEW BY THE COMMITTEE, A REIMBURSEMENT CHECK IN THE AMOUNT OF THE GRANT IS DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1PHYSICAL IMPROVEMENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2GENERAL SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MICHAEL EDMONDS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BRADFORD BROWN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2RON BIESZCZAD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0CTR FOR CHILD & FAMILY SERVICES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt1ROBERT BROWN & ASSOCIATES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt2SENTARA CARE/PLEX
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt07500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt110000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt23700
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR/EXE DIR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR/VICE PRES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR/EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0EVENT SPONSOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2EVENT SPONSOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MICHAEL EDMONDS IS ON THE BOARD OF DIRECTORS FOR COLISEUM CENTRAL. HE IS THE EXECUTIVE DIRECTOR OF THE CENTER FOR CHILD & FAMILY SERVICES. COLISEUM CENTRAL WAS AN EVENT SPONSOR FOR THE CENTER. THE GRANT WAS SUBJECT TO THE SAME CRITERIA USED FOR ALL OTHER GRANTS. IN ADDITION, THE CENTER FOR CHILD & FAMILY SERVICES WAS PAID 1,000 FOR VOLUNTEER STAFFING IT PROVIDED TO HELP WITH THE COLISEUM CENTRAL HOLIDAY PARADE. ROBERT BROWN IS ON THE BOARD OF DIRECTORS FOR COLISEUM CENTRAL. HE IS THE VICE PRESIDENT OF ROBERT BROWN & ASSOCIATES WHICH WAS PROVIDED A GRANT FOR THE PHYSICAL IMPROVEMENT OF THEIR BUSINESS PROPERTY. THE GRANT WAS SUBJECT TO THE SAME CRITERIA USED FOR ALL OTHER GRANTS. RON BIESZCZAD IS ON THE BOARD OF DIRCTORS FOR COLISEUM CENTRAL. HE IS THE DIRECTOR OF AMBULATORY AND SUPPORT SERVICES FOR SENTARA CARE PLEX. COLISEUM CENTRAL WAS AN EVENT SPONSOR FOR SENTARA CARE PLEX. THE GRANT WAS SUBJECT TO THE SAME CRITERIA USED FOR ALL OTHER GRANTS. BOARD MEMBERS ABSTAINED FROM THE VOTES ON THEIR RESPECTIVE GRANT REQUESTS. ALL GRANTS ARE APPROVED BY THE BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT ENGAGE IN POLITICAL ACTIVITIES ON BEHALF OF ANY SPECIFIC CANDIDATES. IT DOES HOLD A "MEET THE CANDIDATES" FORUM WHERE ALL CANDIDATES RUNNING FOR CITY COUNCIL ARE INVITED TO ANSWER QUESTIONS AND SHARE THEIR VIEWPOINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES VOLUNTEERS FOR EVENTS SUCH AS COMMUNITY CLEANUP DAYS, HOLIDAY PARADE, CONCERT SERIES, AND NEIGHBORHOOD NIGHT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBER BUSINESSES FROM THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOMINATIONS FOR NEW BOARD MEMBERS MUST BE VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER BEFORE FILING. THE COMPLETED FORM 990 WILL BE PRESENTED TO THE GOVERNING BOARD AT THE FOLLOWING MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT ACTIVELY MONITOR EMPLOYEE ACTIVITY. HOWEVER WHEN AN ISSUE BECOMES KNOWN TO THE ORGANIZATION IT IS DISCUSSED WITH THE EMPLOYEE AND A VERBAL WARNING IS ISSUED. THE ORGANIZATION WOULD FOLLOW-UP AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A PERSONNEL COMMITTEE COMPRISED OF DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS DETERMINES THE SALARY, RAISES, AND BONUSES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A PERSONNEL COMMITTEE COMPRISED OF DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS DETERMINES THE SALARY, RAISES, AND BONUSES OF THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,105
Liabilities
$50,454
Net assets
$1,159,651
Revenue
$1,145,988
Expenses
$1,275,367
Net income
-$129,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.53$0.35$1.18$1.45$1.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.39$1.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$1.36$1.11$0.25
2020Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$1.22$1.22$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.77$1.17$1.30$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.90$1.16$1.42$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.15$1.28$0.13
2016Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$1.09$1.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$1.05$1.12$0.07
2013Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$1.09$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$1.11$0.93$0.17
2011Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$1.13$0.91$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits