Civic Intelligence

Community of Caring Development Foundation

990EZ • Fiscal year 2019 • EIN 83-0996863

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
2956 Cleveland AvenueColumbus, OH 43224

(614) 484-0911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,512

Flat from 2019

Net Assets

$5,512

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Flat

$84,868

Flat from 2019

Expenses

Flat

$93,112

Flat from 2019

Net Income

Flat

-$8,244

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $5,512Net Assets 2019: $5,5122019Assets 2019: $5,512Liabilities 2019: $02019Assets 2020: $48,679Net Assets 2020: $48,6792020Assets 2021: $118,665Liabilities 2021: $3,691Net Assets 2021: $114,9742021Assets 2022: $144,565Liabilities 2022: $10,152Net Assets 2022: $134,4132022Assets 2023: $224,283Liabilities 2023: $26,972Net Assets 2023: $197,3112023Assets 2024: $360,517Liabilities 2024: $81,662Net Assets 2024: $278,8552024

Highlighted filing

2019

Assets$5,512
Liabilities-
Net Assets$5,512
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $84,868Expenses 2019: $93,112Net Income 2019: -$8,2442019Revenue 2019: $84,868Expenses 2019: $93,112Net Income 2019: -$8,2442019Revenue 2020: $69,473Expenses 2020: $50,888Net Income 2020: $18,5852020Revenue 2021: $434,432Expenses 2021: $385,277Net Income 2021: $49,1552021Revenue 2022: $344,867Expenses 2022: $387,815Net Income 2022: -$42,9482022Revenue 2023: $571,728Expenses 2023: $585,657Net Income 2023: -$13,9292023Revenue 2024: $667,532Expenses 2024: $653,960Net Income 2024: $13,5722024

Highlighted filing

2019

Revenue$84,868
Expenses$93,112
Net Income-$8,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$84,868
Mission and Program Overview

Mission

Creating a connected community.

Create a connected community.

Program Services

DescriptionGrantsExpenses
CREATING A CONNECTED COMMUNITY.$79,221-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM TROYExecutive Director-$0--
CAROL PERKINSVice President-$0--
LANDON ADAMSSecretary-$0--
TIMOTHY PARKERTreasurer-$0--
GIAVONNI LUCASChairman-$0--
KIM AVERYDirector-$0--
RONDA BURKEDirector-$0--
TIFFANY DAVISDirector-$0--
WANDA DILLARDDirector-$0--
BARBARA NICHOLSONDirector-$0--
RONN STEWARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community of Caring Development
EIN
83-0996863
Phone
6144840911
Address
2956 CLEVELAND AVENUE, COLUMBUS, OH 43224

Signing Officer

Name
Adam Troy
Title
Executive Director
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Laubie Dotson Ryan LLC
Address
1041 Dublin Rd, Columbus, OH 43215
Preparer
Elisabeth Ryan CPA
Phone
6147453600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $264”

Other Expenses.1005

“Travel $2982”

Other Expenses.1

“PROGRAM EXPENSES $79221”

Other Expenses.2

“LEGAL $7500”

Other Expenses.3

“MEALS @ 50% $3145”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANDON ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIAVONNI LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONDA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIFFANY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WANDA DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RONN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3146
IRS990EZ/OtherExpensesTotalAmt093112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A CONNECTED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING A CONNECTED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093112
IRS990EZ/TotalProgramServiceExpensesAmt079221
IRS990EZ/TotalRevenueAmt084868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025814
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025814
IRS990ScheduleA/Total509Grp/TotalAmt025814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $79221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS @ 50% $3145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM TROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OF CARING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830996863
ReturnHeader/Filer/PhoneNum06144840911
ReturnHeader/Filer/USAddress/AddressLine1Txt02956 CLEVELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832743433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laubie Dotson Ryan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 Dublin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06147453600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elisabeth Ryan CPA
ReturnHeader/ReturnTs02020-11-15T11:33:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,512
Liabilities
-
Net assets
$5,512
Revenue
$84,868
Expenses
$93,112
Net income
-$8,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.61$0.82$2.79$6.68$6.54$0.14
2023Summary only. Only limited summary data is available for this year.$2.24$0.27$1.97$5.72$5.86$0.14
2022Summary only. Only limited summary data is available for this year.$1.45$0.10$1.34$3.45$3.88$0.43
2021Summary only. Only limited summary data is available for this year.$1.19$0.04$1.15$4.34$3.85$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.69$0.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.85$0.93$0.08
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.85$0.93$0.08