Civic Intelligence

Collaborative Hope

EIN 36-4720648 • 501(c)3 • Charlotte, NC

Profile

To partner with and support individuals with dignity and respect while collaborating with other agencies to provide services that are conducive to the consumers individual well being

9700 Research Dr 105Charlotte, NC 28262
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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$7,263

Down $8,778 (-579%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

-$7,263

Down $8,778 (-579%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$108,699

Down $104,912 (-49%) from 2013

Expenses

Down

$115,779

Down $96,317 (-45%) from 2013

Net Income

Down

-$7,080

Down $8,595 (-567%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0K$0-$5.0K-$10KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1,515Liabilities 2013: $0Net Assets 2013: $1,5152013Assets 2015: -$7,263Liabilities 2015: $0Net Assets 2015: -$7,2632015

Highlighted filing

2015

Assets-$7,263
Liabilities$0
Net Assets-$7,263
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $213,611Expenses 2013: $212,096Net Income 2013: $1,5152013Revenue 2015: $108,699Expenses 2015: $115,779Net Income 2015: -$7,0802015

Highlighted filing

2015

Revenue$108,699
Expenses$115,779
Net Income-$7,080
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$7,263
Liabilities
$0
Net assets
-$7,263
Revenue
$108,699
Expenses
$115,779
Net income
-$7,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.09$1.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.14$2.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$108,699
Mission and Program Overview

Mission

To partner with and support individuals with dignity and respect while collaborating with other agencies to provide services that are conducive to the consumers individual well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-183$-7,263▼ $7,080
Rtn Earn Endowment Incm Other Fnds$-183$-7,263▼ $7,080
Total Assets$-183$-7,263▼ $7,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-183$-7,263▼ $7,080
Total Liabilities and Net Assets / Fund Balance$-183$-7,263▼ $7,080
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karita Duggins WilkesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,311--$19,311
Office Expenses$4,812--$4,812
Insurance$4,166--$4,166
Conferences and Meetings$420--$420
Advertising$370--$370
Other Expenses$300--$300
Total Functional Expenses$115,779$0$0$115,779
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Collaborative hope works with mental health and substance abuse and adult consumers. Ch work with families involved with dss and child and adolescents who are involved with djj. We received referrals from other agencies, dss, djj, ccpgm and self referrals. We assess and diagnose consumers and then provide then with clinical recommendations to assist with their diagnosis.”

Conflict of interest policy compliance Part VI line 12C

“Annunal disclosure that an individual is in the compliance with the conflict of interest policy is required by employees”

CEO executive director top management comp Part VI line 15A

“The president approve compensation for all employees”

Governing documents etc available to public Part VI line 19

“Annunal reports and the organizations mission are made available to the public at the office.”

Filing and Contact Details

Filer

Filer Name
Collaborative Hope
EIN
36-4720648
Address
9700 RESEARCH DR 105, CHARLOTTE, NC 28262

Signing Officer

Name
Karita Duggins Wilkes
Title
Owner
Phone
7042530830
Signed
2016-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Karita Duggins Wilkes
Formed
2012
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
1
Employees
4

Preparer

Firm
CentraTAX
Address
8401 University Exec Park Dr, Charlotte, NC 28262
Preparer
Sammie Knox
Phone
7045959920
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“EXPENSE WITHIN NONPROFIT”

Raw XML Appendix251 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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IRS990/Desc0COLLABORATIVE HOPE WORKS WITH MENTAL HEALTH AND SUBSTANCE ABUSE CHILD AND ADULT CONSUMERS. COLLABORATIVE STARTED WITH 50 CASES FROM THE DEPARTMENT OF JUNIVELLE JUSTICE SERVICE. BECAUSE OF THE NON PROFIT EXEMPT STATUS COLLABORATIVE HOPE WAS ABLE TO RECEIVE REFERRAL FROM THE DEPARTMENT OF SOCIAL SERVICES AND OTHER GOVERNMENT AGENCIES.
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IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0KARITA DUGGINS WILKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04166
IRS990/InsuranceGrp/TotalAmt04166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PARTNER WITH AND SUPPORT INDIVIDUALS WITH DIGNITY AND RESPECT WHILE COLLABORATING WITH OTHER AGENCIES TO PROVIDE SERVICES THAT ARE CONDUCIVE TO THE CONSUMERS INDIVIDUAL WELL BEING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-183
IRS990/NetAssetsOrFundBalancesEOYAmt0-7263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04812
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTOR
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IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECK
IRS990/OtherExpensesGrp/ProgramServicesAmt058175
IRS990/OtherExpensesGrp/ProgramServicesAmt113825
IRS990/OtherExpensesGrp/ProgramServicesAmt214400
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt058175
IRS990/OtherExpensesGrp/TotalAmt113825
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARITA DUGGINS WILKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0108699
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IRS990/ReconcilationRevenueExpnssAmt0-7080
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-183
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLABORATIVE HOPE WORKS WITH MENTAL HEALTH AND SUBSTANCE ABUSE AND ADULT CONSUMERS. CH WORK WITH FAMILIES INVOLVED WITH DSS AND CHILD AND ADOLESCENTS WHO ARE INVOLVED WITH DJJ. WE RECEIVED REFERRALS FROM OTHER AGENCIES, DSS, DJJ, CCPGM AND SELF REFERRALS. WE ASSESS AND DIAGNOSE CONSUMERS AND THEN PROVIDE THEN WITH CLINICAL RECOMMENDATIONS TO ASSIST WITH THEIR DIAGNOSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUNAL DISCLOSURE THAT AN INDIVIDUAL IS IN THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED BY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT APPROVE COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUNAL REPORTS AND THE ORGANIZATIONS MISSION ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSE WITHIN NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028262
ReturnHeader/PreparerPersonGrp/PhoneNum07045959920
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-17T13:21:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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