COLLABORATIVE DEVELOPMENT CORPORATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE DEVELOPMENT CORPORATION (EIN 03-0406037)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201502299349203205
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T22:06:15-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208779390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAS PARTNERS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17446 SW 29 CT | AddressLine1Txt |
| City | MIRAMAR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030406037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLABORATIVE DEVELOPMENT CORPORATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 3054466150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3628 GRAND AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIHAD RASHID | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3054466150 | PhoneNum |
| Signature | 2015-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AUDLEY PORTER | PreparerPersonNm |
| PTIN | P01614049 | PTIN |
| Phone | 9542888450 | PhoneNum |
| Preparation | 2015-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CDC-FLORIDA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,900 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,900 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $135,900 | TotalRevenueAmt |
| Other Expenses Total | $136,900 | OtherExpensesTotalAmt |
| Total Expenses | $136,900 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,000 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,575 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $252 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,873 | BOYAmt |
| EOY | $36,447 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,289 | BOYAmt |
| EOY | $4,289 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,162 | BOYAmt |
| EOY | $40,736 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587 | BOYAmt |
| EOY | $5,909 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,575 | BOYAmt |
| EOY | $34,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE LOCAL DEVELOPMENT FOR RESIDENTS AND LOCAL BUSINESS IN COOPORATION WITH THE UNIVERSITY OF MIAMI,FLORIDA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE LOCAL DEVELOPMENT FOR RESIDENTS AND LOCAL BUSINESS IN COOPORATION WITH THE UNIVERSITY OF MIAMI,FLORIDA. | $135,700 |
| TO PROVIDE LOCAL DEVELOPMENT FOR RESIDENTS AND LOCAL BUSINESS IN COOPORATION WITH THE UNIVERSITY OF MIAMI,FLORIDA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,700 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RASHID JIHAD | ||
| EXECUTIVE DI | 000.00 | $0 |
| ALTHEA HARRIS | ||
| VICE CHAIR | 000.00 | $0 |
| BRENDA RIVERS | ||
| DIRECTOR | 000.00 | $0 |
| MERLINE BARTON | ||
| DIRECTOR | 000.00 | $0 |
| DAVID WHITE | ||
| DIRECTOR | 000.00 | $0 |
| GORDON FALES | ||
| 2ND VICE CHA | 000.00 | $0 |
| EUGENE SIMMONS | ||
| DIRECTOR | 000.00 | $0 |
| ELI RODRIGUEZ | ||
| DIRECTOR | 000.00 | $0 |
| MICHAEL NETTLES | ||
| DIRECTOR | 000.00 | $0 |
| THELMA GIBSON | ||
| DIRECTOR | 000.00 | $0 |
| CHARLES BYRD | ||
| CHAIRMAN | 000.00 | $0 |
| GLEN DISTON | ||
| DIRECTOR | 000.00 | $0 |
| SONIA CHAO | ||
| DIRECTOR | 000.00 | $0 |
| JENIFER HOWARD | ||
| SECRETARY | 000.00 | $0 |
| NIKI BROWN | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASHID JIHAD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3628 GRAND AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054466150 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,900 | CurrentTaxYearAmt |
| Total | $309,203 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,900 | CurrentTaxYearAmt |
| Total | $309,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $309,203 | PublicSupportTotal170Amt |
| Total Support | $309,203 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,200 PROGRAM EXPENSES 76,800 CONTRACT SERVICES 58,900 TOTAL 136,900 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 252 PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 4,289 4,289 TOTAL 4,289 4,289 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,587 5,909 |
| FORM 990-EZ, PART III | TO PROVIDE LOCAL DEVELOPMENT FOR RESIDENTS AND LOCAL BUSINESS IN COOPORATION WITH THE UNIVERSITY OF MIAMI,FLORIDA. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE LOCAL DEVELOPMENT FOR RESIDENTS AND LOCAL BUSINESS IN COOPORATION WITH THE UNIVERSITY OF MIAMI,FLORIDA. |