Civic Intelligence

Community of Caring Development Foundation

990EZ • Fiscal year 2020 • EIN 83-0996863

Jan 01, 2020 to Jun 30, 2020 • Filed on Oct 05, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

783%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,679

Up $43,167 (+783%) from 2019

Net Assets

$48,679

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$69,473

Down $15,395 (-18%) from 2019

Expenses

Down

$50,888

Down $42,224 (-45%) from 2019

Net Income

Up

$18,585

Up $26,829 (+325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 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

2020

Assets$48,679
Liabilities-
Net Assets$48,679
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2020

Revenue$69,473
Expenses$50,888
Net Income$18,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$69,473
Mission and Program Overview

Mission

Creating a connected community.

Program Services

DescriptionGrantsExpenses
CREATING A CONNECTED COMMUNITY.-$48,659
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM TROYExecutive Di-$0--
CAROL PERKINSVice Preside-$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
Phone
6144840911
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Laubie Dotson Ryan LLC
Address
1041 DUBLIN ROAD, COLUMBUS, OH 43215
Preparer
Elisabeth Ryan CPA
Phone
6147453600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 208 travel 11,497 bank charges 25 fundraising expense 1,996 meal & entertainment 2,282 program expenses 9,905 total 25,913”

Form 990-ez, Part I, Line 20

“Ppp loan 19,582 restricted net asset 5,000”

Raw XML Appendix163 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3TIMOTHY PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4GIAVONNI LUCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm5KIM AVERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL PERKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIAVONNI LUCAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RONN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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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/OtherChangesInNetAssetsAmt024582
IRS990EZ/OtherExpensesTotalAmt025913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING A CONNECTED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING A CONNECTED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050888
IRS990EZ/TotalProgramServiceExpensesAmt048659
IRS990EZ/TotalRevenueAmt069473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069473
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 208 TRAVEL 11,497 BANK CHARGES 25 FUNDRAISING EXPENSE 1,996 MEAL & ENTERTAINMENT 2,282 PROGRAM EXPENSES 9,905 TOTAL 25,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN 19,582 RESTRICTED NET ASSET 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM TROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144840911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
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 ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06147453600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH RYAN CPA
ReturnHeader/ReturnTs02021-10-05T16:11:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,679
Liabilities
-
Net assets
$48,679
Revenue
$69,473
Expenses
$50,888
Net income
$18,585
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
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.69$0.51$0.19
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.85$0.93$0.08