COLLABORATIVE DEVELOPMENT CORPORATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE DEVELOPMENT CORPORATION (EIN 03-0406037)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201421359349201037
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T11:09:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAS PARTNERS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17446 SW 29 CT | AddressLine1 |
| City | MIRAMAR | City |
| State | FL | State |
| ZIP Code | 33029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | COCONUT GROOVE | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIHAD RASHID | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3054466150 | PhoneNum |
| Signature | 2014-05-14 | 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 | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $104,865 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,165 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $95,700 | ProgramServiceRevenueAmt |
| Total Revenue | $104,865 | TotalRevenueAmt |
| Other Expenses Total | $103,163 | OtherExpensesTotalAmt |
| Total Expenses | $103,163 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,702 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,575 | 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 | $33,873 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,289 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,873 | BOYAmt |
| EOY | $38,162 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,587 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,873 | BOYAmt |
| EOY | $35,575 | 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. | $69,550 |
| TO PROVIDE LOCAL DEVELOPMENT FOR RESIDENTS AND LOCAL BUSINESS IN COOPORATION WITH THE UNIVERSITY OF MIAMI,FLORIDA. | $6,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,167 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RASHID JIHAD | ||
| EXECUTIVE DI | 2.00 | $0 |
| ALTHEA HARRIS | ||
| VICE CHAIR | 2.00 | $0 |
| BRENDA RIVERS | ||
| DIRECTOR | 2.00 | $0 |
| MERLINE BARTON | ||
| DIRECTOR | 2.00 | $0 |
| DAVID WHITE | ||
| DIRECTOR | 2.00 | $0 |
| GORDON FALES | ||
| 2ND VICE CHA | 2.00 | $0 |
| EUGENE SIMMONS | ||
| DIRECTOR | 2.00 | $0 |
| ELI RODRIGUEZ | ||
| DIRECTOR | 2.00 | $0 |
| MICHAEL NETTLES | ||
| DIRECTOR | 2.00 | $0 |
| THELMA GIBSON | ||
| DIRECTOR | 2.00 | $0 |
| CHARLES BYRD | ||
| CHAIRMAN | 2.00 | $0 |
| GLEN DISTON | ||
| DIRECTOR | 2.00 | $0 |
| SONIA CHAO | ||
| DIRECTOR | 2.00 | $0 |
| JENIFER HOWARD | ||
| SECRETARY | 2.00 | $0 |
| NIKI BROWN | ||
| DIRECTOR | 2.00 | $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 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
| 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 | $48,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,165 | CurrentTaxYearAmt |
| Total | $222,237 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,165 | CurrentTaxYearAmt |
| Total | $222,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $222,237 | PublicSupportTotal170Amt |
| Total Support | $222,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,700 | GrossReceiptsRltdActivitiesAmt |
| 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 6,436 TRAVEL 6,473 CONFERENCES/MEETINGS 527 PROGRAM EXPENSES 30,586 CONTRACT SERVICES 36,216 BUSINESS EXPENSES 1,152 BANK CHARGES 1,172 FACILITIES AND EQUIPMENT 3,171 KROMA EXPENDITURES 2,848 DUES AND SUBSCRIPTIONS 234 UTILITIES 9,129 OFFICE EXPENSE 5,219 TOTAL 103,163 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 0 4,289 TOTAL 0 4,289 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,587 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (15 entries)
| RASHID JIHAD |
| ALTHEA HARRIS |
| BRENDA RIVERS |
| MERLINE BARTON |
| DAVID WHITE |
| GORDON FALES |
| EUGENE SIMMONS |
| ELI RODRIGUEZ |
| MICHAEL NETTLES |
| THELMA GIBSON |
| CHARLES BYRD |
| GLEN DISTON |
| SONIA CHAO |
| JENIFER HOWARD |
| NIKI BROWN |