Civic Intelligence

La Colaborativa Inc.

990 • Fiscal year 2015 • EIN 22-2906521

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.CHELSEACOLLAB.ORG
318 BroadwayChelsea, MA 02150

(617) 889-6080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,694

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$913,233

Down $39,763 (-4.2%) from 2014

Net Assets

Down

$800,229

Down $45,033 (-5.3%) from 2014

Liabilities

Up

$113,004

Up $5,270 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Down

$1,229,072

Down $75,000 (-5.8%) from 2014

Expenses

Down

$1,274,105

Down $141,688 (-10%) from 2014

Net Income

Up

-$45,033

Up $66,688 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $1,465,667Liabilities 2010: $258,580Net Assets 2010: $1,207,0872010Assets 2011: $1,435,328Liabilities 2011: $132,041Net Assets 2011: $1,303,2872011Assets 2012: $1,197,644Liabilities 2012: $216,696Net Assets 2012: $980,9482012Assets 2013: $1,036,490Liabilities 2013: $79,507Net Assets 2013: $956,9832013Assets 2014: $952,996Liabilities 2014: $107,734Net Assets 2014: $845,2622014Assets 2015: $913,233Liabilities 2015: $113,004Net Assets 2015: $800,2292015Assets 2016: $673,152Liabilities 2016: $62,502Net Assets 2016: $610,6502016Assets 2017: $580,670Liabilities 2017: $41,296Net Assets 2017: $539,3742017Assets 2018: $462,067Liabilities 2018: $87,788Net Assets 2018: $374,2792018Assets 2019: $315,105Liabilities 2019: $61,540Net Assets 2019: $253,5652019Assets 2020: $3,308,185Liabilities 2020: $286,315Net Assets 2020: $3,021,8702020Assets 2021: $5,906,757Liabilities 2021: $152,188Net Assets 2021: $5,754,5692021Assets 2022: $14,182,540Liabilities 2022: $5,504,440Net Assets 2022: $8,678,1002022Assets 2023: $16,810,572Liabilities 2023: $5,612,758Net Assets 2023: $11,197,8142023Assets 2024: $23,995,285Liabilities 2024: $6,256,063Net Assets 2024: $17,739,2222024Assets 2025: $28,028,589Liabilities 2025: $5,203,907Net Assets 2025: $22,824,6822025

Highlighted filing

2015

Assets$913,233
Liabilities$113,004
Net Assets$800,229
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,837,7472010Expenses 2011: $2,584,1242011Expenses 2012: $1,544,6892012Expenses 2013: $1,342,8532013Revenue 2014: $1,304,072Expenses 2014: $1,415,793Net Income 2014: -$111,7212014Revenue 2015: $1,229,072Expenses 2015: $1,274,105Net Income 2015: -$45,0332015Revenue 2016: $1,167,756Expenses 2016: $1,357,335Net Income 2016: -$189,5792016Revenue 2017: $1,114,726Expenses 2017: $1,186,002Net Income 2017: -$71,2762017Revenue 2018: $1,311,198Expenses 2018: $1,476,293Net Income 2018: -$165,0952018Revenue 2019: $1,169,850Expenses 2019: $1,290,564Net Income 2019: -$120,7142019Revenue 2020: $4,467,842Expenses 2020: $1,699,537Net Income 2020: $2,768,3052020Revenue 2021: $6,228,084Expenses 2021: $3,635,841Net Income 2021: $2,592,2432021Revenue 2022: $7,863,723Expenses 2022: $4,701,610Net Income 2022: $3,162,1132022Revenue 2023: $7,400,286Expenses 2023: $4,994,509Net Income 2023: $2,405,7772023Revenue 2024: $17,345,761Expenses 2024: $10,975,932Net Income 2024: $6,369,8292024Revenue 2025: $27,893,708Expenses 2025: $22,808,247Net Income 2025: $5,085,4612025

Highlighted filing

2015

Revenue$1,229,072
Expenses$1,274,105
Net Income-$45,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,229,072
Mission and Program Overview

Mission

Empower latinx immigrants to enhance the social and economic health of our community and people and to hold institutional decision makers accountable to the communities they serve.

To empower Chelsea residents and Chelsea organizations to bring about social, environmental and economic justice in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,560$586,284▲ $29,724
Land, Buildings, and Equipment, Net$220,139$172,296▼ $47,843
Accounts Receivable$158,065$137,333▼ $20,732
Savings and Temporary Cash Investments$17,215$17,320▲ $105
Prepaid Expenses and Deferred Charges$1,017$0▼ $1,017
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$952,996$913,233▼ $39,763
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,253$89,739▲ $15,486
Other Liabilities$33,481$23,265▼ $10,216
Total Liabilities$107,734$113,004▲ $5,270
Net Assets / Fund Balance
Temporarily Rstr Net Assets$263,146$574,322▲ $311,176
Unrestricted Net Assets$582,116$225,907▼ $356,209
Total Net Assets Fund Balance$845,262$800,229▼ $45,033
Total Liabilities and Net Assets / Fund Balance$952,996$913,233▼ $39,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,916$257,197$429,113
Other Land Buildings$-1,652$18,189$16,537
Equipment$2,032$6,093$8,125
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys VegaExecutive DirectorFT$76,694$76,694

Board Members and Trustees

NameTitle
Rosalba MedinaPresident
Rev Edgar Gutierrez-duarteVice President
Alberto HernandezDirector
Carol ResnekDirector
Christine NtagengwaDirector
David PruskyDirector
Elaine MongeDirector
Ellen RovnerDirector
Greg MaherasDirector
Lee StaplesDirector
Stacey PichardoDirector
V Muna KangsenDirector
Edwin ArguetaSecretary
Arthur D MichaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$147,910
All Other Contributions
$1,018,078
Change in Net Assets
$-45,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,072
Total Revenue per Audited Statements
$1,229,072
Total Revenue per Form 990
$1,229,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,752
Other Expenses$296,353
Total Fundraising Expense$17,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,331$64,657$4,910$768,898
Current Officers, Directors, Trustees, and Key Employees$69,755$6,449$490$76,694
Other Employee Benefits$58,851$3,156$7,786$69,793
Payroll Taxes$56,074$5,841$452$62,367
Occupancy$54,857$3,951-$58,808
All Other Expenses$49,734$3,285$3,404$56,423
Depreciation Depletion$60$47,783-$47,843
Insurance$16,348$1,029-$17,377
Office Expenses$15,424$802$46$16,272
Other Expenses$8,254$1,588$11$9,842
Travel$7,603--$7,603
Interest$915$67-$982
Total Functional Expenses$1,102,244$154,762$17,099$1,274,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,105
Total Expenses per Audited Statements$1,274,105
Total Expenses per Form 990$1,274,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$147,910$147,910-$147,910
Total Events$147,910$147,910-$147,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$23,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The board has been designated as the final reviewer of the form 990. Board members resolve any questions/issues and/or review through the board president and management. When necessary, the return is reviewed by outside legal counsel. Finally, the return is approved at the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has a compensation committee which collects and evaluates outside data to determine the competitiveness of the agency's salaries. Based on this information, the Board of Directors votes on the Executive Director's salary and the salary range for all other employees”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has a compensation committee which collects and evaluates outside data to determine the competitiveness of the agency's salaries. Based on this information, the Board of Directors votes on the Executive Director's salary and the salary range for all other employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

Filer Name
Chelsea Collaborative Inc
EIN
22-2906521
Phone
6178896080
Address
318 BROADWAY, CHELSEA, MA 02150

Signing Officer

Name
Rosalba Medina
Title
President
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur D Michaud
Formed
1988
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
1,000

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

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IRS990/Desc0COMMUNITY BASED PROGRAMS aimed at:Mobilizing Chelsea Latino business, churches, youth agencies, public officials, police, and other community leaders to empower the entire Latino population, particularly youth, in Chelsea. Reducing and ultimately eliminating youth violence through a youth employment initiative during the summer months which offers enrichment activities and trainings to keep youths off the streets and teach them valuable employment and life skills.Engaging newly arriving immigrants and refugees as well as less-recent immigrants in becoming empowered members of the Chelsea community by participating in campaigns focusing in civil, immigration and workers' rights. Promoting the participation of parents and students in all levels of the public school educational process.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MissionDesc0To empower Chelsea residents and Chelsea organizations to bring about social, environmental and economic justice in our community.
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IRS990/NoncashContributionsAmt0835
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IRS990/OccupancyGrp/ProgramServicesAmt054857
IRS990/OccupancyGrp/TotalAmt058808
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0802
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03156
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08026
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31588
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IRS990/OtherExpensesGrp/ProgramServicesAmt216286
IRS990/OtherExpensesGrp/ProgramServicesAmt38254
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IRS990/OtherExpensesGrp/TotalAmt123812
IRS990/OtherExpensesGrp/TotalAmt217433
IRS990/OtherExpensesGrp/TotalAmt39842
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064657
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0768898
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IRS990/PrincipalOfficerNm0ARTHUR D MICHAUD
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IRS990/ProgSrvcAccomActy2Grp/Desc0Environmental Programs. Community group whose goal is to develop a citywide constituency to protect and expand open space and improve Chelsea parks and environment. work to achieve environmental justice by engaging residents, environmentalists and health advocates in increasing and improving the amount and quality of open space; creating public access and educational opportunities along Chelsea Creek; planting trees; and reducing pollution-related health issues.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,233
Liabilities
$113,004
Net assets
$800,229
Revenue
$1,229,072
Expenses
$1,274,105
Net income
-$45,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$5.20$22.8$27.9$22.8$5.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$6.26$17.7$17.3$11.0$6.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.61$11.2$7.40$4.99$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.50$8.68$7.86$4.70$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.15$5.75$6.23$3.64$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.29$3.02$4.47$1.70$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$1.17$1.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.31$1.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.11$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.17$1.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.23$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.85$1.30$1.42$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.30$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits