Civic Intelligence

The Collaborative Group

990EZ • Fiscal year 2012 • EIN 27-0238679

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization Profile
735 Forest Street No 20248009
Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

0.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,026

Down $16,540 (-41%) from 2011

Net Assets

Up

-$15,565

Up $928 (+5.6%) from 2011

Liabilities

Down

$39,591

Down $17,468 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Down

$52,550

Down $29,106 (-36%) from 2011

Expenses

Down

$51,622

Down $45,889 (-47%) from 2011

Net Income

Up

$928

Up $16,783 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$24,026
Liabilities$39,591
Net Assets-$15,565
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$52,550
Expenses$51,622
Net Income$928
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-0238679
Raw XML Appendix182 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0951
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0928
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/NetAssetsOrFundBalancesEOY0-15565
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICTOR SAROKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE BERGERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD CHERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATALIE BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KERRY DOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOYLE MOSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID GASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM REINHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DIERDRE GROVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY037976
IRS990EZ/OtherAssetsTotal/EOY023075
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034464
IRS990EZ/OtherRevenueTotal01740
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage0718
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCHING COMMUNITY ISSUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATING THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DEVELOPING, PROMOTING, AND IMPLEMENTING SOLUTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY057059
IRS990EZ/SumOfTotalLiabilities/EOY039591
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102725 NAKOTA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROYAL OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048073
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACEY MCCAGHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02482589453
IRS990EZ/TotalAssets/BOY040566
IRS990EZ/TotalAssets/EOY024026
IRS990EZ/TotalExpenses051622
IRS990EZ/TotalRevenue052550
IRS990EZ/WebSite0WWW.COLLABORATIVEGROUP.ORG
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue020600
IRS990ScheduleL/LoanTable/BalanceDue19000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10DOYLE MOSHER
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11GEORGE MOSHER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount037835
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount112000
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue029600
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 10..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LEASING FEES. AMOUNT: 1,300. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 8: 1,740.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER ADMINISTRATIVE FEES. AMOUNT: 10,585. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,889. DESCRIPTION: MEETINGS AND SPECIAL EVENTS. AMOUNT: 1,034. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 6,260. DESCRIPTION: DEPRECIATION. AMOUNT: 9,696. TOTAL TO FORM 990-EZ, LINE 16: 34,464.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,705. END OF YEAR AMOUNT: 0. DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 29,861. END OF YEAR AMOUNT: 21,329. DESCRIPTION: COMPUTER EQUIPMENT & SOFTWARE. BEG. OF YEAR AMOUNT: 2,910. END OF YEAR AMOUNT: 1,746.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,209. END OF YEAR AMOUNT: 9,991. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 33,350. END OF YEAR AMOUNT: 29,600. DESCRIPTION: PREPAID MEMBERSHIP FEES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270238679
ReturnHeader/Filer/Name/BusinessNameLine10THE COLLABORATIVE GROUP
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone02482589453
ReturnHeader/Filer/USAddress/AddressLine10735 FOREST STREET NO 202
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0DOYLE MOSHER
ReturnHeader/Officer/Phone02482589453
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102601 CAMBRIDGE CT SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048326
ReturnHeader/Preparer/Name0JAMES REINHART
ReturnHeader/Preparer/Phone02483757100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T14:17:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,026
Liabilities
$39,591
Net assets
-$15,565
Revenue
$52,550
Expenses
$51,622
Net income
$928
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