STRATEGY STUDIO / PUBLIC DATA EXPLORER

COLLABORATIVE DEVELOPMENT CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COLLABORATIVE DEVELOPMENT CORPORATION (EIN 03-0406037)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201642289349304569
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-15T14:02:00-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208779390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAS PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115800 PINES BLVDAddressLine1Txt
CityMIRAMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030406037EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLABORATIVE DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JIHAD RASHIDInCareOfNm
Business Name ControlCOLLBusinessNameControlTxt
Phone9542888450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13628 GRAND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIHAD RASHIDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9542888450PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUDLEY PORTERPreparerPersonNm
PTINP01614049PTIN
Phone9542888450PhoneNum
Preparation2016-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIHAD RASEEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13628 GRAND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$256,093GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cdc-florida.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE LOCAL DEVELOPMENT FOR RESIDENTS AND LOCAL BUSINESSES IN COOPERATION WITH THE UNIVERSITY OF MIAMI FLORIDAActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$256,093CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$256,093CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$250,774CYOtherExpensesAmt
CY Total Expenses$250,774CYTotalExpensesAmt
CY Revenues Less Expenses$5,319CYRevenuesLessExpensesAmt
Total Assets BOY$7,562,991TotalAssetsBOYAmt
Total Assets EOY$7,515,538TotalAssetsEOYAmt
Total Liabilities BOY$7,499,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,504,879TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,659NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOCAL DEVELOPMENT FOR RESIDENTS AND LOCAL BUSINESS IN CORPORATION WITH THE UNIVERSITY OF MIAMI, FLORIDA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$205,918ExpenseAmt
DescTO PROVIDE LOCAL DEVELOPMENT FOR RESIDENTS AND LOCAL BUSINESS IN CORPORATION WITH THE UNIVERSITY OF MIAMI, FLORIDA.Desc
Total Program Service Expenses$205,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLABORATIVE DEVELOPMENT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9542888450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13628 GRAND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RASHID JIHAD
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
ALTHEA HARRIS
VICE CHAIR2.000$0$0$0Yes (X)
BRENDA RIVERS
DIRECTOR2.000$0$0$0Yes (X)
MERLINE BARTON
DIRECTOR2.000$0$0$0Yes (X)
DAVID WHITE
DIRECTOR2.000$0$0$0Yes (X)
GORDON FALES
2ND VICE CHAIR2.000$0$0$0Yes (X)
EUGENE SIMMONS
DIRECTOR2.000$0$0$0Yes (X)
ELI RODRIGUEZ
DIRECTOR2.000$0$0$0Yes (X)
MICHAEL NETTLES
DIRECTOR2.000$0$0$0Yes (X)
THELMA GIBSON
DIRECTOR2.000$0$0$0Yes (X)
CHARLES BYRD
CHAIRMAN2.000$0$0$0Yes (X)
GLEN DISTON
DIRECTOR2.000$0$0$0Yes (X)
SONIA CHAO
DIRECTOR2.000$0$0$0Yes (X)
JENIFER HOWARD
SECRETARY2.000$0$0$0Yes (X)
NIKI BROWN
DIRECTOR2.000$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$256,093AllOtherContributionsAmt
Total Contributions$256,093TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,093TotalRevenueColumnAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,198TotalAmt
Program Services$3,198ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,220TotalAmt
Management And General$1,220ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
KROMA EXPENSES$176,239$167,427$8,812
CONTRACT SERVICES$46,498$27,899$18,599
PROFESSIONAL FEES$8,831$8,831
OPERATING EXPENSES$14,788$7,394$7,394

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$250,774TotalAmt
Program Services$205,918ProgramServicesAmt
Management And General$44,856ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,546,202BOYAmt
EOY$3,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,357LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$6,357EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,789BOYAmt
EOY$7,505,339EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,562,991BOYAmt
EOY$7,515,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$201EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,499,839BOYAmt
EOY$7,499,839EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$4,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,499,839BOYAmt
EOY$7,504,879EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,152BOYAmt
EOY$10,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,152BOYAmt
EOY$10,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,562,991BOYAmt
EOY$7,515,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,319ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$57,812PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,675CurrentTaxYearMinus1YearAmt
Current Tax Year$256,093CurrentTaxYearAmt
Total$391,067TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,675CurrentTaxYearMinus1YearAmt
Current Tax Year$256,093CurrentTaxYearAmt
Total$391,067TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$391,067PublicSupportTotal170Amt
Total Support$391,067TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,357OtherCostOrOtherBasisAmt
Book Value$6,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,357TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$5,500
DUE FROM AFFILIATES$7,499,839
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,505,339TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 8aTHE EXECUTIVE BOARD MEETS REGULARLY AND THE MEETING IS DOCUMENTED BY THE
Part VI Line 8aSECRETARY.
Part VI Line 8bEACH COMMITTEE MEETING IS DOCUMENTED BY THE APPROPRIATE PARTIES.