Civic Intelligence

The Capitol Collective

990EZ • Fiscal year 2018 • EIN 27-2406103

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.THECAPITOLCOLLECTIVE.ORG
1820 Dennison RoadEast Lansing, MI 48823

(517) 884-4546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$22,225

No earlier filing loaded for comparison.

Net Assets

$22,225

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$132,740

No earlier filing loaded for comparison.

Expenses

$122,219

No earlier filing loaded for comparison.

Net Income

$10,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2018: $22,225Liabilities 2018: $0Net Assets 2018: $22,2252018Assets 2019: $28,930Liabilities 2019: $0Net Assets 2019: $28,9302019Assets 2020: $21,974Liabilities 2020: $0Net Assets 2020: $21,9742020Assets 2021: $23,686Liabilities 2021: $0Net Assets 2021: $23,6862021Assets 2022: $17,959Liabilities 2022: $0Net Assets 2022: $17,9592022Assets 2023: $5,036Liabilities 2023: $0Net Assets 2023: $5,0362023Assets 2024: $1,890Liabilities 2024: $10,654Net Assets 2024: -$8,7642024

Highlighted filing

2018

Assets$22,225
Liabilities$0
Net Assets$22,225
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $132,740Expenses 2018: $122,219Net Income 2018: $10,5212018Revenue 2019: $154,376Expenses 2019: $147,671Net Income 2019: $6,7052019Revenue 2020: $96,809Expenses 2020: $103,765Net Income 2020: -$6,9562020Revenue 2021: $109,663Expenses 2021: $107,951Net Income 2021: $1,7122021Revenue 2022: $87,664Expenses 2022: $93,391Net Income 2022: -$5,7272022Revenue 2023: $159,186Expenses 2023: $172,109Net Income 2023: -$12,9232023Revenue 2024: $173,494Expenses 2024: $187,294Net Income 2024: -$13,8002024

Highlighted filing

2018

Revenue$132,740
Expenses$122,219
Net Income$10,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 19, 2019
Return Version
2017v2.3
Gross Receipts
$132,740
Mission and Program Overview

Mission

To create community-building events and resources in the lansing area, including attracting talent to the lansing community through placemaking, unique programs, and experiential events.

Program Services

DescriptionGrantsExpenses
THE LANSING 5:01 PROGRAM ATTRACTS AND RETAINS EMERGING PROFESSIONALS TO THE LANSING COMMUNITY THROUGH UNIQUE PROGRAMS, EXPERIENTIAL EVENTS, AND PLACE-BASED MARKETING INITIATIVES. LANSING 5:01 WELCOMED APPROXIMATELY 2,500 ATTENDEES ACROSS 7 DIFFERENT EVENTS IN FY 17-18. THE ATTENDEES FOR THESE EVENTS INCLUDED 455 INTERNS FROM 41 DIFFERENT COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. OUR BIGGEST EVENT, ROOFTOP HOP, TOOK PLACE IN MID-JULY, AND SAW APPROXIMATELY 1,000 PARTICIPANTS. ROOFTOP HOP SHOWCASED MULTI-MODAL TRANSPORTATION, AS WELL AS THE ARTS AND NEAT VENUES, THROUGHOUT DOWNTOWN LANSING.$0$72,390
VARIOUS OTHER PROGRAMS INCLUDING DIRTY FEAT AND SOUP GRANT.$2,000$3,446
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY TIPPERDirectorPT$0--
JEFF SMITHDirectorPT$0--
PAUL JAQUESDirectorPT$0--
TIM SCHMIDTDirectorPT$0--
JOSH HOLLIDAYPresidentPT$0--
GABRIELA ALLUMVice PresidentPT$0--
SARA PARKINSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Capitol Collective
EIN
27-2406103
Phone
5178844546
Address
1820 DENNISON ROAD, EAST LANSING, MI 48823

Signing Officer

Name
Josh Holliday
Title
President
Phone
5178844546
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Keith R Pfeifle CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

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

“Description: administrative fees. Amount: 70. Description: liability insurance policy. Amount: 2,733. Description: program & event supplies. Amount: 1,235. Description: sponsorships. Amount: 350. Description: summer event expenses. Amount: 75,836. Description: marketing. Amount: 13,989. Description: volunteer support. Amount: 1,224. Total to form 990-ez, line 16: 95,437.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SELL VENTURES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05174902138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 TULANE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0489124554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132740
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016982
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022225
IRS990EZ/GrossReceiptsAmt0132740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY TIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL JAQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIELA ALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA PARKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt095437
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE COMMUNITY-BUILDING EVENTS AND RESOURCES IN THE LANSING AREA, INCLUDING ATTRACTING TALENT TO THE LANSING COMMUNITY THROUGH PLACEMAKING, UNIQUE PROGRAMS, AND EXPERIENTIAL EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt09800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LANSING 5:01 PROGRAM ATTRACTS AND RETAINS EMERGING PROFESSIONALS TO THE LANSING COMMUNITY THROUGH UNIQUE PROGRAMS, EXPERIENTIAL EVENTS, AND PLACE-BASED MARKETING INITIATIVES. LANSING 5:01 WELCOMED APPROXIMATELY 2,500 ATTENDEES ACROSS 7 DIFFERENT EVENTS IN FY 17-18. THE ATTENDEES FOR THESE EVENTS INCLUDED 455 INTERNS FROM 41 DIFFERENT COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. OUR BIGGEST EVENT, ROOFTOP HOP, TOOK PLACE IN MID-JULY, AND SAW APPROXIMATELY 1,000 PARTICIPANTS. ROOFTOP HOP SHOWCASED MULTI-MODAL TRANSPORTATION, AS WELL AS THE ARTS AND NEAT VENUES, THROUGHOUT DOWNTOWN LANSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS OTHER PROGRAMS INCLUDING DIRTY FEAT AND SOUP GRANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13446
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122219
IRS990EZ/TotalProgramServiceExpensesAmt075836
IRS990EZ/TotalRevenueAmt0132740
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECAPITOLCOLLECTIVE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 70. DESCRIPTION: LIABILITY INSURANCE POLICY. AMOUNT: 2,733. DESCRIPTION: PROGRAM & EVENT SUPPLIES. AMOUNT: 1,235. DESCRIPTION: SPONSORSHIPS. AMOUNT: 350. DESCRIPTION: SUMMER EVENT EXPENSES. AMOUNT: 75,836. DESCRIPTION: MARKETING. AMOUNT: 13,989. DESCRIPTION: VOLUNTEER SUPPORT. AMOUNT: 1,224. TOTAL TO FORM 990-EZ, LINE 16: 95,437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05178844546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAPITOL COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0272406103
ReturnHeader/Filer/PhoneNum05178844546
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 DENNISON ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4D6BA825FFF6A7CF2CEF880C3AF8EA9220C123A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA69EA2F89267A81AB7B1F1D3E8692CBA32AC137
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:26:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R PFEIFLE CPA
ReturnHeader/ReturnTs02019-07-30T11:08:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,225
Liabilities
$0
Net assets
$22,225
Revenue
$132,740
Expenses
$122,219
Net income
$10,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$1.73$1.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.59$1.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.88$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.10$1.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.97$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.54$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.33$1.22$0.11