Civic Intelligence

La Colaborativa Inc.

990 • Fiscal year 2017 • EIN 22-2906521

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$580,670

Down $92,482 (-14%) from 2016

Net Assets

Down

$539,374

Down $71,276 (-12%) from 2016

Liabilities

Down

$41,296

Down $21,206 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Down

$1,114,726

Down $53,030 (-4.5%) from 2016

Expenses

Down

$1,186,002

Down $171,333 (-13%) from 2016

Net Income

Up

-$71,276

Up $118,303 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$580,670
Liabilities$41,296
Net Assets$539,374
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,114,726
Expenses$1,186,002
Net Income-$71,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,114,726
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$363,601$347,030▼ $16,571
Accounts Receivable$183,780$152,302▼ $31,478
Land, Buildings, and Equipment, Net$124,452$79,916▼ $44,536
Savings and Temporary Cash Investments$937$0▼ $937
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$673,152$580,670▼ $92,482
Other Assets Total$382$1,422▲ $1,040
Liabilities
Accounts Payable and Accrued Expenses$38,755$41,296▲ $2,541
Other Liabilities$23,747--
Total Liabilities$62,502$41,296▼ $21,206
Net Assets / Fund Balance
Unrestricted Net Assets$393,269$349,700▼ $43,569
Temporarily Rstr Net Assets$217,381$189,674▼ $27,707
Total Net Assets Fund Balance$610,650$539,374▼ $71,276
Total Liabilities and Net Assets / Fund Balance$673,152$580,670▼ $92,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,509$349,604$429,113
Other Land Buildings-$16,537$16,537
Equipment$407$7,718$8,125
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gladys VegaExecutive DirectorFT$78,376$78,376

Board Members and Trustees

NameTitle
Rosalba MedinaPresident
father EDGAR GUTIERREZ-DUARTEVice President
Alberto HernandezDirector
Carol ResnekDirector
Ellen RovnerDirector
Greg MaharasDirector
Lee StaplesDirector
alejandrina rodriguezDirector
stacey pichardoDirector
suyapa perez-gonzalezDirector
magaly valentinSecretary
Arthur D MichaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,408
All Other Contributions
$1,063,318
Change in Net Assets
$-71,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,726
Revenue Not Reported on Form 990
$34,000
Total Revenue per Audited Statements
$1,148,726
Total Revenue per Form 990
$1,114,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,844
Other Expenses$265,158
Total Fundraising Expense$33,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,011$71,750$13,205$732,966
Current Officers, Directors, Trustees, and Key Employees$64,268$11,756$2,352$78,376
Occupancy$54,855$3,945-$58,800
Other Employee Benefits$44,558$5,347$5,943$55,848
Payroll Taxes$46,085$6,379$1,190$53,654
Depreciation Depletion$57$44,479-$44,536
All Other Expenses$12,917$12,567$10,198$35,682
Other Expenses$9,824$716$122$10,540
Insurance$9,698$597-$10,295
Travel$8,805--$8,805
Office Expenses-$4,133-$4,133
Fees for Services Other-$1,060-$1,060
Total Functional Expenses$968,137$184,855$33,010$1,186,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,220,002
Expenses per Audited Statements$1,186,002
Total Expenses per Form 990$1,186,002
Expenses Not Reported on Form 990$34,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$51,408$51,408-$51,408
Total Events$51,408$51,408-$51,408
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-
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalba Medina
Formed
1988
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
222
Volunteers
1,000

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
6173905734
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0539374
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherAssetsTotalGrp/EOYAmt01422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05347
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt055848
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3716
IRS990/OtherExpensesGrp/ProgramServicesAmt037964
IRS990/OtherExpensesGrp/ProgramServicesAmt112832
IRS990/OtherExpensesGrp/ProgramServicesAmt218263
IRS990/OtherExpensesGrp/ProgramServicesAmt39824
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IRS990/OtherExpensesGrp/TotalAmt127525
IRS990/OtherExpensesGrp/TotalAmt219724
IRS990/OtherExpensesGrp/TotalAmt310540
IRS990/OtherLiabilitiesGrp/BOYAmt023747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013205
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732966
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06379
IRS990/PayrollTaxesGrp/ProgramServicesAmt046085
IRS990/PayrollTaxesGrp/TotalAmt053654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSALBA MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01007950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0223042
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IRS990/PYOtherExpensesAmt0361332
IRS990/PYOtherRevenueAmt0159806
IRS990/PYRevenuesLessExpensesAmt0-189579
IRS990/PYSalariesCompEmpBnftPaidAmt0772961
IRS990/PYTotalExpensesAmt01357335
IRS990/PYTotalRevenueAmt01167756
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0937
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01304072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021901
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt034000
IRS990ScheduleD/ExpensesSubtotalAmt01186002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016537

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,670
Liabilities
$41,296
Net assets
$539,374
Revenue
$1,114,726
Expenses
$1,186,002
Net income
-$71,276
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
2017Detailed filing. Detailed filing data is available for this year.$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