Civic Intelligence

For Columbus

990 • Fiscal year 2023 • EIN 82-2180507

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileWWW.FORCOLUMBUS.ORG
1581 N High StreetColumbus, OH 43201

(646) 799-6692

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$111,701

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$149,179

Down $84,670 (-36%) from 2022

Net Assets

Down

$148,004

Down $85,845 (-37%) from 2022

Liabilities

Up

$1,175

Up $1,175 from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$696,507

Down $84,184 (-11%) from 2022

Expenses

Up

$842,926

Up $309,569 (+58%) from 2022

Net Income

Down

-$146,419

Down $393,753 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $28,700Liabilities 2018: $9,881Net Assets 2018: $18,8192018Assets 2019: $43,070Liabilities 2019: $1,935Net Assets 2019: $41,1352019Assets 2020: $72,388Liabilities 2020: $55,023Net Assets 2020: $17,3652020Assets 2021: -$210Liabilities 2021: $8,187Net Assets 2021: -$8,3972021Assets 2022: $233,849Liabilities 2022: $0Net Assets 2022: $233,8492022Assets 2023: $149,179Liabilities 2023: $1,175Net Assets 2023: $148,0042023Assets 2024: $208,809Liabilities 2024: $1,777Net Assets 2024: $207,0322024

Highlighted filing

2023

Assets$149,179
Liabilities$1,175
Net Assets$148,004
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $273,467Expenses 2018: $254,648Net Income 2018: $18,8192018Revenue 2019: $449,989Expenses 2019: $427,643Net Income 2019: $22,3462019Revenue 2020: $395,420Expenses 2020: $554,190Net Income 2020: -$158,7702020Revenue 2021: $939,756Expenses 2021: $1,020,617Net Income 2021: -$80,8612021Revenue 2022: $780,691Expenses 2022: $533,357Net Income 2022: $247,3342022Revenue 2023: $696,507Expenses 2023: $842,926Net Income 2023: -$146,4192023Revenue 2024: $743,639Expenses 2024: $671,897Net Income 2024: $71,7422024

Highlighted filing

2023

Revenue$696,507
Expenses$842,926
Net Income-$146,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$696,507
Mission and Program Overview

Mission

Our mission is to accelerate christian connection, collaboration, and catalytic ministry for personal, church, and city renewal. We are cultivating a gospel movement in our city. The driving passion is to experience a more unified church that follows in the way of jesus to cultivate a flourishing city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,208$147,179▼ $76,029
Accounts Receivable$10,641--
Total Assets$233,849$149,179▼ $84,670
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses-$1,175-
Total Liabilities$0$1,175▲ $1,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$140,337-
Net Assets Without Donor Restrictions$233,849$7,667▼ $226,182
Total Net Assets Fund Balance$233,849$148,004▼ $85,845
Total Liabilities and Net Assets / Fund Balance$233,849$149,179▼ $84,670
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick NyeExecutive DiFT$70,645$41,056$111,701
Chris KelleyDirector-$22,655-$22,655

Board Members and Trustees

NameTitle
Scott MalloryChairman
Dwight MontgomeryVice Chairma
Bishop La Fayette ScalesDirector
Chris WatkinsDirector
Jessica GattonDirector
Wayne GordonDirector
Dave DurellSecretary
Donald WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,357
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
All Other Contributions
$696,357
Change in Net Assets
$-146,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,687
Other Expenses$366,239
Total Fundraising Expense$46,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,884$63,055$15,971$259,910
Conferences and Meetings$223,246$14,476$148$237,870
Current Officers, Directors, Trustees, and Key Employees$78,506$27,925$27,925$134,356
Other Employee Benefits$26,863$29,681$436$56,980
Payroll Taxes$22,229$1,606$1,606$25,441
Fees for Services Other$20,557$3,978$790$25,325
Other Expenses$8,112$7,449-$15,561
Fees for Services Accounting$1,800$11,657-$13,457
Occupancy-$11,968-$11,968
Office Expenses$539$6,167-$6,706
Insurance-$1,920-$1,920
Total Functional Expenses$584,754$211,296$46,876$842,926
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to the board for review and approval prior to issuance.”

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

“Board members are required to complete an annual conflict of interest statement to disclose any known conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Request for documents are to be submitted in writing to the board for review. The board reviews each request and grants access to documents they deem appropriate.”

Filing and Contact Details

Filer

Filer Name
For Columbus
EIN
82-2180507
Phone
6467996692
Address
1581 N HIGH STREET, COLUMBUS, OH 43201

Signing Officer

Name
Scott Mallory
Title
Chairman
Phone
6142424024
Signed
2024-09-27

Organization Details

Principal Officer
Scott Mallory
Formed
2017
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to accelerate christian connection, collaboration, and catalytic ministry for personal, church, and city renewal. We are cultivating a gospel movement in our city. The driving passion is to experience a more unified church that follows in the way of jesus to cultivate a flourishing city.”

Form 990, Part XI, Line 9

“Fiscal agent payments 60,574”

Raw XML Appendix374 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03260543
IRS990ScheduleA/TotalSupportAmt03260714
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ACCELERATE CHRISTIAN CONNECTION, COLLABORATION, AND CATALYTIC MINISTRY FOR PERSONAL, CHURCH, AND CITY RENEWAL. WE ARE CULTIVATING A GOSPEL MOVEMENT IN OUR CITY. THE DRIVING PASSION IS TO EXPERIENCE A MORE UNIFIED CHURCH THAT FOLLOWS IN THE WAY OF JESUS TO CULTIVATE A FLOURISHING CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST FOR DOCUMENTS ARE TO BE SUBMITTED IN WRITING TO THE BOARD FOR REVIEW. THE BOARD REVIEWS EACH REQUEST AND GRANTS ACCESS TO DOCUMENTS THEY DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL AGENT PAYMENTS 60,574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalAssetsGrp/BOYAmt0233849
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01175
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148004
IRS990/TotalOtherCompensationAmt041056
IRS990/TotalProgramServiceExpensesAmt0584755
IRS990/TotalReportableCompFromOrgAmt093300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696507
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149179
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 E BROAD STREET SUITE 200
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FORCOLUMBUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06142424024
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0FORC
ReturnHeader/Filer/EIN0822180507
ReturnHeader/Filer/PhoneNum06467996692
ReturnHeader/Filer/USAddress/AddressLine1Txt01581 N HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-27T12:55:45-04:00
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
$149,179
Liabilities
$1,175
Net assets
$148,004
Revenue
$696,507
Expenses
$842,926
Net income
-$146,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.74$0.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.70$0.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.94$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.40$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.45$0.43$0.02
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.27$0.25$0.02