Civic Intelligence

Collaborative Business Resource Alliance C/O Delval Equipment Corporation

990EZ • Fiscal year 2014 • EIN 43-1851343

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileCBRA.NET
604 General Washington AveWest Norriton, PA 19403

(905) 888-0084

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$55,559

Down $11,606 (-17%) from 2013

Net Assets

Down

$55,559

Down $11,606 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Up

$52,541

Up $11,996 (+30%) from 2013

Expenses

Up

$64,147

Up $16,996 (+36%) from 2013

Net Income

Down

-$11,606

Down $5,000 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $53,118Liabilities 2011: $02011Assets 2012: $73,771Liabilities 2012: $0Net Assets 2012: $73,7712012Assets 2013: $67,165Liabilities 2013: $0Net Assets 2013: $67,1652013Assets 2014: $55,559Liabilities 2014: $0Net Assets 2014: $55,5592014Assets 2015: $58,510Liabilities 2015: $0Net Assets 2015: $58,5102015Assets 2016: $42,516Liabilities 2016: $0Net Assets 2016: $42,5162016Assets 2017: $89,735Liabilities 2017: $0Net Assets 2017: $89,7352017Assets 2018: $29,212Liabilities 2018: $0Net Assets 2018: $29,2122018Assets 2019: $28,284Liabilities 2019: $0Net Assets 2019: $28,2842019Assets 2020: $55,637Liabilities 2020: $0Net Assets 2020: $55,6372020Assets 2021: $77,427Liabilities 2021: $0Net Assets 2021: $77,4272021Assets 2022: $88,338Liabilities 2022: $0Net Assets 2022: $88,3382022Assets 2023: $203,614Liabilities 2023: $0Net Assets 2023: $203,6142023Assets 2024: $127,518Liabilities 2024: $0Net Assets 2024: $127,5182024

Highlighted filing

2014

Assets$55,559
Liabilities$0
Net Assets$55,559
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $41,301Expenses 2011: $90,198Net Income 2011: -$48,8972011Revenue 2012: $53,851Expenses 2012: $33,198Net Income 2012: $20,6532012Revenue 2013: $40,545Expenses 2013: $47,151Net Income 2013: -$6,6062013Revenue 2014: $52,541Expenses 2014: $64,147Net Income 2014: -$11,6062014Revenue 2015: $42,970Expenses 2015: $40,019Net Income 2015: $2,9512015Revenue 2016: $83,275Expenses 2016: $99,269Net Income 2016: -$15,9942016Revenue 2017: $57,812Expenses 2017: $10,593Net Income 2017: $47,2192017Revenue 2018: $165,145Expenses 2018: $225,668Net Income 2018: -$60,5232018Revenue 2019: $157,837Expenses 2019: $158,765Net Income 2019: -$9282019Revenue 2020: $28,001Expenses 2020: $648Net Income 2020: $27,3532020Revenue 2021: $116,001Expenses 2021: $94,211Net Income 2021: $21,7902021Revenue 2022: $35,982Expenses 2022: $25,071Net Income 2022: $10,9112022Revenue 2023: $134,489Expenses 2023: $19,213Net Income 2023: $115,2762023Revenue 2024: $71,961Expenses 2024: $148,057Net Income 2024: -$76,0962024

Highlighted filing

2014

Revenue$52,541
Expenses$64,147
Net Income-$11,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$52,541
Mission and Program Overview

Mission

The organization promotes and advances the fossil fuel industry and educates individuals and entities involved in the industry.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES AND ADVANCES THE FOSSIL FUEL INDUSTRY AND EDUCATES INDIVIDUALS AND ENTITIES INVOLVED IN THE INDUSTRY.$0$62,566
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCDONOUGHPast President-$0--
CHRIS SENTNERVice-President-$0--
DAVID COLETreasurer-$0--
JOEL CARBERRYPresident-$0--
JOHN KRAEMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Business Resource Alliance
EIN
43-1851343
Phone
9058880084
Address
604 GENERAL WASHINGTON AVE, WEST NORRITON, PA 19403

Signing Officer

Name
Kerry Johnson
Title
Treasurer
Phone
9058880084
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Maher & Company Pc
Address
101 S HANLEY STE 1325, SAINT LOUIS, MO 63105
Preparer
Jan Ulm
Phone
3147260626
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 41.”

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

“Description: meeting expenses. Amount: 56,416. Description: bank charges. Amount: 11. Description: licensing & permits. Amount: 250. Total to form 990-ez, line 16: 56,677.”

Raw XML Appendix120 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/ForeignAddress/AddressLine1Txt015 GORMLEY INDUSTRIAL AVE UNIT 1
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine2Txt0BOX 718
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0GORMLEY
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0L0H 1G0
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09058880084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07470
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055559
IRS990EZ/GrossReceiptsAmt052541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SENTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL CARBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056677
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROMOTES AND ADVANCES THE FOSSIL FUEL INDUSTRY AND EDUCATES INDIVIDUALS AND ENTITIES INVOLVED IN THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES AND ADVANCES THE FOSSIL FUEL INDUSTRY AND EDUCATES INDIVIDUALS AND ENTITIES INVOLVED IN THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062566
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064147
IRS990EZ/TotalProgramServiceExpensesAmt062566
IRS990EZ/TotalRevenueAmt052541
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CBRA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSES. AMOUNT: 56,416. DESCRIPTION: BANK CHARGES. AMOUNT: 11. DESCRIPTION: LICENSING & PERMITS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 56,677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09058880084
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE BUSINESS RESOURCE ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DELVAL EQUIPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0431851343
ReturnHeader/Filer/PhoneNum09058880084
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 GENERAL WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0WEST NORRITON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431857127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S HANLEY STE 1325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03147260626
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN ULM
ReturnHeader/ReturnTs02015-05-13T11:49:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,559
Liabilities
$0
Net assets
$55,559
Revenue
$52,541
Expenses
$64,147
Net income
-$11,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.72$1.48$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.34$0.19$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.16$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.28$0.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.58$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.65$2.26$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.58$0.11$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.83$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.53$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.41$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.54$0.33$0.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.41$0.90$0.49