Civic Intelligence

134 Collaborative

990EZ • Fiscal year 2016 • EIN 05-0512660

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

134 Mathewson StreetProvidence, RI 02903

(401) 331-1069

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$103,863

Up $18,588 (+22%) from 2015

Net Assets

Up

$103,863

Up $18,588 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$85,279

Up $17,539 (+26%) from 2015

Expenses

Up

$66,691

Up $7,281 (+12%) from 2015

Net Income

Up

$18,588

Up $10,258 (+123%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $72,757Liabilities 2011: $02011Assets 2012: $53,810Liabilities 2012: $02012Assets 2013: $45,200Liabilities 2013: $0Net Assets 2013: $45,2002013Assets 2014: $76,945Liabilities 2014: $0Net Assets 2014: $76,9452014Assets 2015: $85,275Liabilities 2015: $0Net Assets 2015: $85,2752015Assets 2016: $103,863Liabilities 2016: $0Net Assets 2016: $103,8632016Assets 2017: $115,176Liabilities 2017: $0Net Assets 2017: $115,1762017Assets 2018: $131,581Liabilities 2018: $0Net Assets 2018: $131,5812018Assets 2019: $124,284Liabilities 2019: $0Net Assets 2019: $124,2842019Assets 2020: $255,366Liabilities 2020: $10,900Net Assets 2020: $244,4662020Assets 2021: $331,511Liabilities 2021: $310Net Assets 2021: $331,2012021Assets 2022: $465,626Liabilities 2022: $0Net Assets 2022: $465,6262022Assets 2023: $503,893Liabilities 2023: $0Net Assets 2023: $503,8932023Assets 2024: $457,178Liabilities 2024: $0Net Assets 2024: $457,1782024

Highlighted filing

2016

Assets$103,863
Liabilities$0
Net Assets$103,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $66,976Expenses 2011: $121,881Net Income 2011: -$54,9052011Revenue 2012: $95,388Expenses 2012: $114,335Net Income 2012: -$18,9472012Revenue 2013: $101,191Expenses 2013: $109,801Net Income 2013: -$8,6102013Revenue 2014: $93,043Expenses 2014: $61,298Net Income 2014: $31,7452014Revenue 2015: $67,740Expenses 2015: $59,410Net Income 2015: $8,3302015Revenue 2016: $85,279Expenses 2016: $66,691Net Income 2016: $18,5882016Revenue 2017: $103,120Expenses 2017: $91,807Net Income 2017: $11,3132017Revenue 2018: $112,837Expenses 2018: $96,432Net Income 2018: $16,4052018Revenue 2019: $88,561Expenses 2019: $95,858Net Income 2019: -$7,2972019Revenue 2020: $207,657Expenses 2020: $87,475Net Income 2020: $120,1822020Revenue 2021: $201,728Expenses 2021: $114,996Net Income 2021: $86,7322021Revenue 2022: $236,912Expenses 2022: $102,487Net Income 2022: $134,4252022Revenue 2023: $174,661Expenses 2023: $136,394Net Income 2023: $38,2672023Revenue 2024: $93,198Expenses 2024: $139,913Net Income 2024: -$46,7152024

Highlighted filing

2016

Revenue$85,279
Expenses$66,691
Net Income$18,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$86,096
Mission and Program Overview

Mission

The mission of 134 Collaborative is to connect and integrate social change agencies and their communities under one roof in DownCity Providence.

Health, education and arts for children, young people and adults

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE AND CARE FOR CHILDREN, YOUNG PEOPLE AND AND ADULTS WHO ARE AT RISK IN THE AREAS OF HEALTH, EDUCATION AND THE ARTS.-$53,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GAGERExecutive DirectorPT$35,050-$35,050
LISA CARTER MDPresident-$0--
JACK JONES MDIVVice President-$0--
TIMOTHY CUMMINGSTreasurer-$0--
MATTHEW KELLY JDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
134 Collaborative
EIN
05-0512660
Phone
4013311069
Address
134 Mathewson Street, Providence, RI 02903

Signing Officer

Name
Karen Gager
Title
Executive Director
Phone
4013311069
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rental income, net 22283.

Form 990EZ, Part I, Line 8

Other 13.

Form 990EZ, Part I, Line 16

Office expense 5690.

Form 990EZ, Part I, Line 16

Client assistance 3342.

Form 990EZ, Part I, Line 16

Depreciation 6833.

Form 990EZ, Part II, Line 24

prepaid expenses 86. 181.

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04013311069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 Mathewson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059843
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028618
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03955
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt059137
IRS990EZ/LandAndBuildingsGrp/EOYAmt052304
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CARTER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK JONES MDIV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW KELLY JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN GAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181
IRS990EZ/OtherExpensesTotalAmt015865
IRS990EZ/OtherRevenueTotalAmt022296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health, education and arts for children, young people and adults
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE AND CARE FOR CHILDREN, YOUNG PEOPLE AND AND ADULTS WHO ARE AT RISK IN THE AREAS OF HEALTH, EDUCATION AND THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015193
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0817
IRS990EZ/SpecialEventsNetIncomeLossAmt03138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066691
IRS990EZ/TotalProgramServiceExpensesAmt053477
IRS990EZ/TotalRevenueAmt085279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2013: 20. 2015: 140. 2016: 13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025900
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.50450
IRS990ScheduleA/PublicSupportTotal170Amt0231776
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt083778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059843
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315554
IRS990ScheduleA/TotalSupportAmt0436884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income, net 22283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 5690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client assistance 3342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5prepaid expenses 86. 181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013311069
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0134 Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0134C
ReturnHeader/Filer/EIN0050512660
ReturnHeader/Filer/PhoneNum04013311069
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 Mathewson Street
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:13:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL AARONSON
ReturnHeader/ReturnTs02017-05-05T11:13:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.93$1.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.75$1.36$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.37$1.02$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$2.02$1.15$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$2.08$0.87$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.89$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.13$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.03$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.85$0.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.68$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.93$0.61$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.01$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.95$1.14$0.19
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.67$1.22$0.55