Civic Intelligence

La Colaborativa Inc.

990 • Fiscal year 2021 • EIN 22-2906521

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.LA-COLABORATIVA.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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$133,796

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,906,757

Up $2,598,572 (+79%) from 2020

Net Assets

Up

$5,754,569

Up $2,732,699 (+90%) from 2020

Liabilities

Down

$152,188

Down $134,127 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$6,228,084

Up $1,760,242 (+39%) from 2020

Expenses

Up

$3,635,841

Up $1,936,304 (+114%) from 2020

Net Income

Down

$2,592,243

Down $176,062 (-6.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$5,906,757
Liabilities$152,188
Net Assets$5,754,569
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$6,228,084
Expenses$3,635,841
Net Income$2,592,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$6,228,084
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
Investments in Publicly Traded Securities-$2,772,205-
Cash and Non-Interest-Bearing Accounts$2,110,114$1,786,982▼ $323,132
Accounts Receivable$1,170,274$1,027,745▼ $142,529
Land, Buildings, and Equipment, Net$20,583$297,731▲ $277,148
Prepaid Expenses and Deferred Charges$1,124$16,004▲ $14,880
Total Assets$3,308,185$5,906,757▲ $2,598,572
Other Assets Total$6,090$6,090→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,801$130,738▲ $32,937
Other Liabilities$198,514$21,450▼ $177,064
Total Liabilities$296,315$152,188▼ $144,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,830,651$5,573,350▲ $2,742,699
Net Assets With Donor Restrictions$181,219$181,219→ $0
Total Net Assets Fund Balance$3,011,870$5,754,569▲ $2,742,699
Total Liabilities and Net Assets / Fund Balance$3,308,185$5,906,757▲ $2,598,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,868$430,476$470,344
Other Land Buildings$196,429$26,013$222,442
Equipment$61,434$33,946$95,380
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Gladys VegaExecutive Di$125,000$8,796$133,796

Board Members and Trustees

NameTitle
Rosalba MedinaPresident
Ellen RovnerDirector
Father Edgar Gutierrez- DuarteDirector
Lee StaplesDirector
Stacey PichardoDirector
Magaly ValentinClerk
Carol ResnekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,085,537
Program Service Revenue
$142,547
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,932,573
Change in Net Assets
$2,592,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,228,084
Revenue Not Reported on Form 990
$830,456
Total Revenue per Audited Statements
$7,058,540
Total Revenue per Form 990
$6,228,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,113,252
Salaries, Compensation, and Employee Benefits$1,522,589
Total Fundraising Expense$39,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,889$82,530$23,580$1,178,999
Other Expenses$118,062$18,272$4,217$140,551
Current Officers, Directors, Trustees, and Key Employees$121,754$9,366$2,676$133,796
Payroll Taxes$102,519$10,367$2,304$115,190
Other Employee Benefits$88,928$3,784$1,892$94,604
Occupancy$69,335$5,393$2,311$77,039
Travel$53,878--$53,878
All Other Expenses$41,166$7,052$943$49,161
Office Expenses$39,003$4,334-$43,337
Information Technology$26,261$1,130$847$28,238
Depreciation Depletion-$20,257-$20,257
Insurance$13,665$588$441$14,694
Total Functional Expenses$3,216,493$380,137$39,211$3,635,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,315,841
Expenses per Audited Statements$3,635,841
Total Expenses per Form 990$3,635,841
Expenses Not Reported on Form 990$680,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$21,450
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
La Colaborativa Inc
EIN
22-2906521
Phone
6178896080
Address
318 BROADWAY, CHELSEA, MA 02150

Signing Officer

Name
Rosalba Medina
Title
President
Phone
6178896080
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalba Medina
Formed
1988
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
190
Volunteers
265

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04451586
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142547
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013852313
IRS990ScheduleA/TotalSupportAmt013881887
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0680000
IRS990ScheduleD/EquipmentGrp/BookValueAmt061434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095380
IRS990ScheduleD/ExpensesNotReportedAmt0680000
IRS990ScheduleD/ExpensesSubtotalAmt03635841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0430476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0830456
IRS990ScheduleD/RevenueSubtotalAmt06228084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297731
IRS990ScheduleD/TotalExpensesPerForm990Amt03635841
IRS990ScheduleD/TotalLiabilityAmt021450
IRS990ScheduleD/TotalRevenuePerForm990Amt06228084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07058540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04315841
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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.
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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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06228084
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743049340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,906,757
Liabilities
$152,188
Net assets
$5,754,569
Revenue
$6,228,084
Expenses
$3,635,841
Net income
$2,592,243
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
2021Detailed filing. Detailed filing data is available for this year.$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