Civic Intelligence

Collaborative Law Institute

990EZ • Fiscal year 2016 • EIN 41-1703520

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

3300 Edinborough Way Rm/Ste 550Edina, MN 55435

(952) 405-2010

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,845

Down $2,590 (-8.0%) from 2015

Net Assets

Down

$25,995

Down $6,440 (-20%) from 2015

Liabilities

Up

$3,850

Up $3,850 from 2015

Revenue

Down

$63,615

Down $12,769 (-17%) from 2015

Expenses

Down

$70,055

Down $15,793 (-18%) from 2015

Net Income

Up

-$6,440

Up $3,024 (+32%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $46,060Liabilities 2010: $700Net Assets 2010: $45,3602010Assets 2011: $52,278Liabilities 2011: $315Net Assets 2011: $51,9632011Assets 2012: $67,907Liabilities 2012: $02012Assets 2014: $40,653Liabilities 2014: $0Net Assets 2014: $40,6532014Assets 2015: $32,435Liabilities 2015: $0Net Assets 2015: $32,4352015Assets 2016: $29,845Liabilities 2016: $3,850Net Assets 2016: $25,9952016Assets 2017: $39,090Liabilities 2017: $02017Assets 2018: $58,879Liabilities 2018: $0Net Assets 2018: $58,8792018Assets 2019: $61,982Liabilities 2019: $0Net Assets 2019: $61,9822019Assets 2020: $54,080Liabilities 2020: $0Net Assets 2020: $54,0802020Assets 2021: $50,811Liabilities 2021: $0Net Assets 2021: $50,8112021Assets 2022: $48,624Liabilities 2022: $0Net Assets 2022: $48,6242022Assets 2023: $31,481Liabilities 2023: $0Net Assets 2023: $31,4812023

Highlighted filing

2016

Assets$29,845
Liabilities$3,850
Net Assets$25,995

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $57,038Expenses 2010: $57,284Net Income 2010: -$2462010Revenue 2011: $47,988Expenses 2011: $41,385Net Income 2011: $6,6032011Revenue 2012: $63,016Expenses 2012: $47,387Net Income 2012: $15,6292012Revenue 2014: $53,684Expenses 2014: $63,422Net Income 2014: -$9,7382014Revenue 2015: $76,384Expenses 2015: $85,848Net Income 2015: -$9,4642015Revenue 2016: $63,615Expenses 2016: $70,055Net Income 2016: -$6,4402016Revenue 2017: $71,931Expenses 2017: $62,686Net Income 2017: $9,2452017Revenue 2018: $70,434Expenses 2018: $50,645Net Income 2018: $19,7892018Revenue 2019: $71,752Expenses 2019: $68,649Net Income 2019: $3,1032019Revenue 2020: $31,617Expenses 2020: $39,519Net Income 2020: -$7,9022020Revenue 2021: $64,694Expenses 2021: $67,963Net Income 2021: -$3,2692021Revenue 2022: $73,442Expenses 2022: $75,630Net Income 2022: -$2,1882022Revenue 2023: $81,499Expenses 2023: $98,642Net Income 2023: -$17,1432023

Highlighted filing

2016

Revenue$63,615
Expenses$70,055
Net Income-$6,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,615
Mission and Program Overview

Mission

See Schedule O Statement 2

Train/educate professioanl/public in collaborative law.

Program Services

DescriptionGrantsExpenses
TRAIN/EDUCATE PROFESSIONAL/PUBLIC IN COLLABORATIVE LAW.--
TRAIN/EDUCATE PROFESSIONAL/PUBLIC IN COLLABORATIVE LAW--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE MCCONAHAYCo-President-$0--
SHASHA PORTERCo-President-$0--
CHRISTINA ROBERTBoard Member-$0--
JENNIFER NIXONBoard Member-$0--
CHRISTINE SCHMIDTBoard Member-$0--
BRAD HENDRIKSONBoard Member-$0--
JOSH GITELSONBoard Member-$0--
LESLIE KIMESBoard Member-$0--
MIKE MILLERCo President-$0--
DAVE DUSTRUDPast Preside-$0--
RACHEL LIVINGSTONSecretary-$0--
FRANK NUTETreasurer-$0--
BECCA WONGCo President-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Law Institute
EIN
41-1703520
Phone
9524052010
Address
3300 EDINBOROUGH WAY RM/STE 550, EDINA, MN 55435

Signing Officer

Name
Becca Wong
Title
Co President Elect
Phone
9524052010
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Frank Nute CPA
Address
3300 EDINBOROUGH WAY STE 550, EDINA, MN 55435-5876
Preparer
Frank E Nute Ms Cfe CPA Cdfa
Phone
9524052082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,424 office 6,852 information technology 6,673 conferences/meetings 18,130 total 38,079

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,850

Form 990-ez, Part III, Line 31

Train/educate professional/public in collaborative law

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLABORATIVE LAW INSTITUTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09524052010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 EDINBOROUGH WAY 550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026936
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029845
IRS990EZ/GrossReceiptsAmt063615
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025995
IRS990EZ/OccupancyRentUtltsAndMaintAmt05040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLIE MCCONAHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHASHA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD HENDRIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH GITELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLIE KIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE DUSTRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RACHEL LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK NUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BECCA WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN/EDUCATE PROFESSIOANL/PUBLIC IN COLLABORATIVE LAW.
IRS990EZ/ProgramServiceRevenueAmt044890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN/EDUCATE PROFESSIONAL/PUBLIC IN COLLABORATIVE LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAIN/EDUCATE PROFESSIONAL/PUBLIC IN COLLABORATIVE LAW
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070055
IRS990EZ/TotalRevenueAmt063615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLABORATIVELAW.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,424 OFFICE 6,852 INFORMATION TECHNOLOGY 6,673 CONFERENCES/MEETINGS 18,130 TOTAL 38,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAIN/EDUCATE PROFESSIONAL/PUBLIC IN COLLABORATIVE LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECCA WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524052010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE LAW INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0411703520
ReturnHeader/Filer/PhoneNum09524052010
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 EDINBOROUGH WAY RM/STE 550
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0565341495EF2B1819B9A5F6600179CE1D49A22FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0565341495EF2B1819B9A5F6600179CE1D49A22FD
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK NUTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 EDINBOROUGH WAY STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554355876
ReturnHeader/PreparerPersonGrp/PhoneNum09524052082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E NUTE MS CFE CPA CDFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:51:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$81.5$98.6$17.1
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$73.4$75.6$2.19
2021Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$64.7$68.0$3.27
2020Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$31.6$39.5$7.90
2019Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$71.8$68.6$3.10
2018Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$70.4$50.6$19.8
2017Summary only. Only limited summary data is available for this year.$39.1$0.00$71.9$62.7$9.25
2016Detailed filing. Detailed filing data is available for this year.$29.8$3.85$26.0$63.6$70.1$6.44
2015Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$76.4$85.8$9.46
2014Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$53.7$63.4$9.74
2012Summary only. Only limited summary data is available for this year.$67.9$0.00$63.0$47.4$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.32$52.0$48.0$41.4$6.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.70$45.4$57.0$57.3$0.25