Civic Intelligence

La Colaborativa Inc.

990 • Fiscal year 2020 • EIN 22-2906521

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

950%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,308,185

Up $2,993,080 (+950%) from 2019

Net Assets

Up

$3,021,870

Up $2,768,305 (+1092%) from 2019

Liabilities

Up

$286,315

Up $224,775 (+365%) from 2019

Revenue

Up

$4,467,842

Up $3,297,992 (+282%) from 2019

Expenses

Up

$1,699,537

Up $408,973 (+32%) from 2019

Net Income

Up

$2,768,305

Up $2,889,019 (+2393%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,308,185
Liabilities$286,315
Net Assets$3,021,870

Operations Trend

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

2020

Revenue$4,467,842
Expenses$1,699,537
Net Income$2,768,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$4,481,160
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$91,039$2,110,114▲ $2,019,075
Accounts Receivable$201,877$1,170,274▲ $968,397
Land, Buildings, and Equipment, Net$20,485$20,583▲ $98
Prepaid Expenses and Deferred Charges$1,704$1,124▼ $580
Total Assets$315,105$3,308,185▲ $2,993,080
Other Assets Total-$6,090-
Liabilities
Other Liabilities$11,161$198,514▲ $187,353
Accounts Payable and Accrued Expenses$50,379$87,801▲ $37,422
Total Liabilities$61,540$286,315▲ $224,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,766$3,021,870▲ $2,839,104
Net Assets With Donor Restrictions$70,799--
Total Net Assets Fund Balance$253,565$3,021,870▲ $2,768,305
Total Liabilities and Net Assets / Fund Balance$315,105$3,308,185▲ $2,993,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$429,113$429,113
Equipment$20,583$24,528$45,111
Other Land Buildings-$16,537$16,537
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,451,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,256
All Other Contributions
$3,485,367
Change in Net Assets
$2,768,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,467,842
Total Revenue per Audited Statements
$4,467,842
Total Revenue per Form 990
$4,467,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,963
Other Expenses$729,574
Total Fundraising Expense$22,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,610$56,278$16,079$803,967
Other Employee Benefits$87,031$3,703$1,852$92,586
Payroll Taxes$65,335$6,607$1,468$73,410
Occupancy$56,704$4,410$1,890$63,004
Other Expenses$17,780$1,173$586$19,539
All Other Expenses$14,093$4,095$344$18,532
Insurance$12,016$516$388$12,920
Information Technology$8,553$368$276$9,197
Office Expenses$7,698$855-$8,553
Depreciation Depletion-$7,662-$7,662
Travel$5,607--$5,607
Conferences and Meetings$1,021--$1,021
Total Functional Expenses$1,512,048$164,606$22,883$1,699,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,537
Total Expenses per Audited Statements$1,699,537
Total Expenses per Form 990$1,699,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,574
Fundraising Direct Expenses$13,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$29,574$29,574$13,318$16,256
Total Events$29,574$29,574$13,318$16,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$142,547
Due to Others$55,967
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 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
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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

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 discloure form annually and to affirmatively disclose conflicts as they arise.

Form 990, Page 6, Part VI, Line 15A

The organization has a compensation committee which collects and evaluates outside data to determine the competitiviness 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, Page 6, Part VI, Line 15B

The organization has a compensation committee which collects and evaluates outside data to determine the competitiviness 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, Page 6, Part VI, Line 19

The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also avaiable 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
Phone
6178896080
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalba Medina
Formed
1988
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
10

Preparer

Firm
Kelly & Associates
Address
4238 WASHINGTON STREET SUITE 306, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02768305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04451586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01222554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08828726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08828726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04451586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01222554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08828726
IRS990ScheduleA/TotalSupportAmt08858300
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045111
IRS990ScheduleD/ExpensesSubtotalAmt01699537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0429113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHERS
IRS990ScheduleD/RevenueSubtotalAmt04467842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020583
IRS990ScheduleD/TotalExpensesPerForm990Amt01699537
IRS990ScheduleD/TotalLiabilityAmt0198514
IRS990ScheduleD/TotalRevenuePerForm990Amt04467842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04467842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01699537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST AND DISCLOURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES OUTSIDE DATA TO DETERMINE THE COMPETITIVINESS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES OUTSIDE DATA TO DETERMINE THE COMPETITIVINESS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAIABLE VIA INDEPENDENT THIRD PARTY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315105
IRS990/TotalAssetsEOYAmt03308185
IRS990/TotalAssetsGrp/BOYAmt0315105
IRS990/TotalAssetsGrp/EOYAmt03308185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04451586
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01699537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061540
IRS990/TotalLiabilitiesEOYAmt0286315
IRS990/TotalLiabilitiesGrp/BOYAmt061540
IRS990/TotalLiabilitiesGrp/EOYAmt0286315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03021870
IRS990/TotalProgramServiceExpensesAmt01512048
IRS990/TotalRevenueGrp/ExclusionAmt016256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04467842
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03308185
IRS990/TravelGrp/ProgramServicesAmt05607
IRS990/TravelGrp/TotalAmt05607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 BROADWAY
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LA-COLABORATIVA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALBA MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178896080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0222906521
ReturnHeader/Filer/PhoneNum06178896080
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743049340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04238 WASHINGTON STREET SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002131
ReturnHeader/PreparerPersonGrp/PhoneNum06173905734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E KELLY
ReturnHeader/ReturnTs02021-05-13T14:38:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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