Civic Intelligence

Community of Caring Development Foundation

990 • Fiscal year 2021 • EIN 83-0996863

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

2956 Cleveland AvenueColumbus, OH 43224

(614) 702-7712

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

144%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

525%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$118,665

Flat from 2021

Net Assets

Flat

$114,974

Flat from 2021

Liabilities

Flat

$3,691

Flat from 2021

Revenue

Flat

$434,432

Flat from 2021

Expenses

Flat

$385,277

Flat from 2021

Net Income

Flat

$49,155

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$118,665
Liabilities$3,691
Net Assets$114,974

Operations Trend

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 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

2021

Revenue$434,432
Expenses$385,277
Net Income$49,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$434,432
Mission and Program Overview

Mission

Creating a connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,679$118,600▲ $69,921
Accounts Receivable-$65-
Total Assets$48,679$118,665▲ $69,986
Liabilities
Accounts Payable and Accrued Expenses-$2,355-
Other Liabilities-$1,336-
Total Liabilities$0$3,691▲ $3,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,679$89,209▲ $40,530
Net Assets With Donor Restrictions-$25,765-
Total Net Assets Fund Balance$48,679$114,974▲ $66,295
Total Liabilities and Net Assets / Fund Balance$48,679$118,665▲ $69,986
Compensation and Service Providers

Board Members and Trustees

NameTitle
Giavonni LucasChairman
Barbara NicholsonDirector
Kim AveryDirector
Ronda BurkeDirector
Ronn StewartDirector
Tiffany DavisDirector
Wanda DillardDirector
Adam TroyExecutive Di
Landon AdamsSecretary
Timothy ParkerTreasurer
Carol PerkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$434,409
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$434,409
Change in Net Assets
$49,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,277
Total Fundraising Expense$9,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,329$63,498-$119,827
All Other Expenses$6,201$521$229$6,951
Other Expenses$3,134$2,263$8,778$5,397
Insurance$862$1,396-$2,258
Office Expenses$968$971-$1,939
Occupancy$1,355--$1,355
Travel-$3-$3
Total Functional Expenses$307,618$68,652$9,007$385,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

990 is reviewed by finance committee then provided to the board before filing with tax authority.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Community of Caring Development
EIN
83-0996863
Phone
6147027712
Address
2956 CLEVELAND AVENUE, COLUMBUS, OH 43224

Signing Officer

Name
Adam Troy
Title
Executive Director
Phone
6147027712
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Troy
Formed
2018
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

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, Page 1, Item B

To correct information for changed year end of 6/30/21

Form 990, Part IX, Line 11G

Outside services 34,109 58,448 0 professional fees 22,220 5,050 0 total 56,329 63,498 0

Form 990, Part XI, Line 9

Change in restricted net assets 17,140

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY FINANCE COMMITTEE THEN PROVIDED TO THE BOARD BEFORE FILING WITH TAX AUTHORITY.
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IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434432
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118665
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02956 CLEVELAND AVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CALLINGALLCONNECTORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM TROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06147027712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OF CARING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830996863
ReturnHeader/Filer/PhoneNum06147027712
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/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH RYAN CPA
ReturnHeader/ReturnTs02023-12-07T10:13:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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