Civic Intelligence

The Collaborative Group

EIN 27-0238679 • 501(c)6

Profile

The collaborative group is an association of persons having a common purpose. The exclusive purpose of which is to promote that common interest, specifically by improving business conditions in the greater metropolitan detroit region, by researching and educating the public regarding civic, social and economic issues in the community, and collaborating on and promoting solutions for improving the region, and conducting all activities incidental or necessary to accomplishing the foregoing purposes of the collaborative group.

2725 Nakota48073

www.collaborativegroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,026 (-100%) from 2012

Liabilities

Down

$0

Down $39,591 (-100%) from 2012

Net Assets

Up

$0

Up $15,565 (+100%) from 2012

Operations
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$66,131

Up $13,581 (+26%) from 2012

Expenses

Down

$50,566

Down $1,056 (-2.0%) from 2012

Net Income

Up

$15,565

Up $14,637 (+1577%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $51,866Liabilities 2010: $52,504Net Assets 2010: -$6382010Assets 2011: $40,566Liabilities 2011: $57,059Net Assets 2011: -$16,4932011Assets 2012: $24,026Liabilities 2012: $39,591Net Assets 2012: -$15,5652012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $76,394Expenses 2010: $127,121Net Income 2010: -$50,7272010Revenue 2011: $81,656Expenses 2011: $97,511Net Income 2011: -$15,8552011Revenue 2012: $52,550Expenses 2012: $51,622Net Income 2012: $9282012Revenue 2013: $66,131Expenses 2013: $50,566Net Income 2013: $15,5652013

Highlighted filing

2013

Revenue$66,131
Expenses$50,566
Net Income$15,565
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$66,131
Expenses
$50,566
Net income
$15,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.40$0.16$0.53$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.57$0.16$0.82$0.98$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.53$0.01$0.76$1.27$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$66,131
Mission and Program Overview

Mission

The collaborative group is an association of persons having a common purpose. The exclusive purpose of which is to promote that common interest, specifically by improving business conditions in the greater metropolitan detroit region, by researching and educating the public regarding civic, social and economic issues in the community, and collaborating on and promoting solutions for improving the region, and conducting all activities incidental or necessary to accomplishing the foregoing purposes of the collaborative group.

Program Services

DescriptionGrantsExpenses
RESEARCHING COMMUNITY ISSUES$0$0
EDUCATING THE PUBLIC$0$0
DEVELOPING, PROMOTING, AND IMPLEMENTING SOLUTIONS$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR SAROKIChairman-$0--
STEPHANIE BERGERONDirector-$0--
EDWARD CHERNEYDirector-$0--
NATALIE BRUNODirector-$0--
KERRY DOMANDirector-$0--
DOYLE MOSHERPresidentPT$0--
JIM ROSENTHALDirector-$0--
DAVID GASPERSecretary-$0--
JIM REINHARTTreasurer-$0--
DIERDRE GROVESExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
27-0238679
Phone
2482589453

Signing Officer

Name
Doyle Mosher
Title
President
Phone
2482589453
Signed
2014-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
James Reinhart
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 29.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: leasing fees. Amount: 550. Description: special events. Amount: 575. Description: administrative reimbursement. Amount: 42,310. Description: debt forgiveness. Amount: 13,317. Total to form 990-ez, line 8: 56,752.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other administrative fees. Amount: 1,952. Description: office expense. Amount: 3,361. Description: meetings and special events. Amount: 1,060. Description: personal property tax. Amount: 1,107. Description: depreciation . Amount: 6,792. Total to form 990-ez, line 16: 14,272.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture & equipment. Beg. Of year amount: 21,329. End of year amount: 0. Description: computer equipment & software. Beg. Of year amount: 1,746. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,991. End of year amount: 0. Description: loans payable. Beg. Of year amount: 29,600. End of year amount: 0.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR SAROKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD CHERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY DOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOYLE MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID GASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIERDRE GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherExpensesTotalAmt014272
IRS990EZ/OtherRevenueTotalAmt056752
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COLLABORATIVE GROUP IS AN ASSOCIATION OF PERSONS HAVING A COMMON PURPOSE. THE EXCLUSIVE PURPOSE OF WHICH IS TO PROMOTE THAT COMMON INTEREST, SPECIFICALLY BY IMPROVING BUSINESS CONDITIONS IN THE GREATER METROPOLITAN DETROIT REGION, BY RESEARCHING AND EDUCATING THE PUBLIC REGARDING CIVIC, SOCIAL AND ECONOMIC ISSUES IN THE COMMUNITY, AND COLLABORATING ON AND PROMOTING SOLUTIONS FOR IMPROVING THE REGION, AND CONDUCTING ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES OF THE COLLABORATIVE GROUP.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATING THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPING, PROMOTING, AND IMPLEMENTING SOLUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.COLLABORATIVEGROUP.ORG
IRS990ScheduleN/AssetsDistributedInd01
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AFTER PAYMENT OF LIABILITIES, THERE WERE NO ASSETS LEFT TO DISTRIBUTE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEASING FEES. AMOUNT: 550. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 575. DESCRIPTION: ADMINISTRATIVE REIMBURSEMENT. AMOUNT: 42,310. DESCRIPTION: DEBT FORGIVENESS. AMOUNT: 13,317. TOTAL TO FORM 990-EZ, LINE 8: 56,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ADMINISTRATIVE FEES. AMOUNT: 1,952. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,361. DESCRIPTION: MEETINGS AND SPECIAL EVENTS. AMOUNT: 1,060. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 1,107. DESCRIPTION: DEPRECIATION . AMOUNT: 6,792. TOTAL TO FORM 990-EZ, LINE 16: 14,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 21,329. END OF YEAR AMOUNT: 0. DESCRIPTION: COMPUTER EQUIPMENT & SOFTWARE. BEG. OF YEAR AMOUNT: 1,746. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,991. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 29,600. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE MOSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02482589453
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE COLLABORATIVE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0270238679
ReturnHeader/Filer/PhoneNum02482589453
ReturnHeader/Filer/USAddress/AddressLine102725 NAKOTA
ReturnHeader/Filer/USAddress/City0ROYAL OAK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102601 CAMBRIDGE CT SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES REINHART
ReturnHeader/ReturnTs02014-07-22T14:01:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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