Civic Intelligence

Collaborative Business Resource Alliance C/O Delval Equipment Corporation

990EZ • Fiscal year 2018 • EIN 43-1851343

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileCBRA.NET
789 Park StreetCastle Rock, CO 80109

(303) 789-1504

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

186%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$29,212

Down $60,523 (-67%) from 2017

Net Assets

Down

$29,212

Down $60,523 (-67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Up

$165,145

Up $107,333 (+186%) from 2017

Expenses

Up

$225,668

Up $215,075 (+2030%) from 2017

Net Income

Down

-$60,523

Down $107,742 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$29,212
Liabilities$0
Net Assets$29,212
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$165,145
Expenses$225,668
Net Income-$60,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$165,145
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$219,355
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COLEPresident-$0--
CHRIS SENTNERPast President-$0--
TAYLOR ADAMSSecretary-$0--
THOMAS J MANSFIELDTreasurer-$0--
MARK EHRENZELLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Business Resource Alliance
EIN
43-1851343
Phone
3037891504
Address
789 PARK STREET, CASTLE ROCK, CO 80109

Signing Officer

Name
Thomas Mansfield
Title
Treasurer
Phone
3037891504
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Maher & Company Pc
Address
101 S HANLEY, ST 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: 7.”

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

“Description: meeting expense. Amount: 219,355. Description: bank charges. Amount: 33. Description: miscellaneous. Amount: 274. Description: meals. Amount: 997. Description: awards. Amount: 3,600. Total to form 990-ez, line 16: 224,259.”

Raw XML Appendix125 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/PersonNm0THOMAS J MANSFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum03037891504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0789 PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105638
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-60523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01409
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029212
IRS990EZ/GrossReceiptsAmt0165145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt059500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029212
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/PersonNm0DAVID COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SENTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS J MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK EHRENZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0224259
IRS990EZ/OtherRevenueTotalAmt07
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/ProgramServiceExpensesAmt0219355
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0225668
IRS990EZ/TotalProgramServiceExpensesAmt0219355
IRS990EZ/TotalRevenueAmt0165145
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CBRA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSE. AMOUNT: 219,355. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: MISCELLANEOUS. AMOUNT: 274. DESCRIPTION: MEALS. AMOUNT: 997. DESCRIPTION: AWARDS. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 16: 224,259.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037891504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE BUSINESS RESOURCE ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THOMAS B MANSFIELD CO
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0431851343
ReturnHeader/Filer/PhoneNum03037891504
ReturnHeader/Filer/USAddress/AddressLine1Txt0789 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0DD63B74637476834D78BD0DA813C13919CDF3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.34
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431857127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S HANLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03147260626
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN ULM
ReturnHeader/ReturnTs02019-08-06T07:38:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$29,212
Liabilities
$0
Net assets
$29,212
Revenue
$165,145
Expenses
$225,668
Net income
-$60,523
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