Civic Intelligence

Heads Up Inc

990 • Fiscal year 2021 • EIN 05-0512660

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileN/A
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,625

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$331,511

Up $76,145 (+30%) from 2020

Net Assets

Up

$331,201

Up $86,735 (+35%) from 2020

Liabilities

Down

$310

Down $10,590 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$201,728

Down $5,929 (-2.9%) from 2020

Expenses

Up

$114,996

Up $27,521 (+31%) from 2020

Net Income

Down

$86,732

Down $33,450 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$331,511
Liabilities$310
Net Assets$331,201
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$201,728
Expenses$114,996
Net Income$86,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$204,553
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.

To connect and integrate social change agencies and their communities under one roof in Providence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,789$228,899▲ $93,110
Cash and Non-Interest-Bearing Accounts$119,580$102,612▼ $16,968
Total Assets$255,369$331,511▲ $76,142
Liabilities
Other Liabilities$10,900$0▼ $10,900
Accounts Payable and Accrued Expenses$0$310▲ $310
Total Liabilities$10,900$310▼ $10,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,106$283,965▲ $114,859
Net Assets With Donor Restrictions$75,363$47,236▼ $28,127
Total Net Assets Fund Balance$244,469$331,201▲ $86,732
Total Liabilities and Net Assets / Fund Balance$255,369$331,511▲ $76,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266$11,304-
Leasehold Improvements$228,633$70,272-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen GagerExecutive DirectorPT$52,625$52,625

Board Members and Trustees

NameTitle
Constance Quinn BallPresident
Cyndy BrownVice President
Audria JenningsMember
Keith RafalMember
Lisa CarterMember
Matt KellyMember
Peter HahnMember
William JenningsMember
Anthony FruzzettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,352
Program Service Revenue
$6,580
Investment Income
$38
Other Revenue
$8,758
All Other Contributions
$125,694
Change in Net Assets
$86,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,018
Other Expenses$54,978
Total Fundraising Expense$7,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,101$5,262$5,262$52,625
Depreciation Depletion$19,902$5,974-$25,876
Payroll Taxes$4,947$618$618$6,183
Occupancy$3,167$395$397$3,959
Insurance$3,192$354-$3,546
Fees for Services Other$2,812-$630$3,442
Fees for Services Accounting-$3,086-$3,086
Office Expenses$1,061$742-$1,803
Other Employee Benefits$970$120$120$1,210
All Other Expenses$331$194-$525
Other Expenses$464$714$22$464
Conferences and Meetings$138$130-$268
Advertising-$190-$190
Travel$150--$150
Total Functional Expenses$89,086$18,861$7,049$114,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,515
Fundraising Direct Expenses$2,825
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, line 2

“William and Audria Jennings are husband and wife are on board of directors as members.”

Form 990, Part VI, Section B, line 11B

“Copy of 990 is given to each board member and reviewed and approved before filing.”

Form 990, Part VI, Section B, line 12C

“There is a review of the board's by-laws including the conflict of interest policy annually at the annual meeting in January and make edits when needed.”

Form 990, Part VI, Section B, line 15A

“The process of reviewing and or determining compensation of Executive Director is reviewed at a board meeting when needed.”

Form 990, Part VI, Section C, line 18

“Upon request Executive Director and Board approve and comply with request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request and approval by Executive Director and the Board.”

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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gager
Formed
2000
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“- Income taxes: The 134 Collaborative is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the 134 Collaborative may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the 134 Collaborative and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending December 31, 2020 and 2019.”

Raw XML AppendixShowing 400 of 436 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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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011304
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0- Income taxes: The 134 Collaborative is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the 134 Collaborative may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the 134 Collaborative and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending December 31, 2020 and 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William and Audria Jennings are husband and wife are on board of directors as members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is given to each board member and reviewed and approved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a review of the board's by-laws including the conflict of interest policy annually at the annual meeting in January and make edits when needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process of reviewing and or determining compensation of Executive Director is reviewed at a board meeting when needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request Executive Director and Board approve and comply with request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are available to the public upon request and approval by Executive Director and the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TaxExemptBondsInd00
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IRS990/USAddress/AddressLine1Txt0134 Mathewson Street
IRS990/USAddress/CityNm0Providence
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,511
Liabilities
$310
Net assets
$331,201
Revenue
$201,728
Expenses
$114,996
Net income
$86,732
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