Civic Intelligence

Collaborative Business Resource Alliance C/O Delval Equipment Corporation

990EZ • Fiscal year 2019 • EIN 43-1851343

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileCBRA.NET
505 Dotzert Court Unit 1Waterloo, Ontario N2L 6A7CA

(519) 884-0600

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$28,284

Down $928 (-3.2%) from 2018

Net Assets

Down

$28,284

Down $928 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Down

$157,837

Down $7,308 (-4.4%) from 2018

Expenses

Down

$158,765

Down $66,903 (-30%) from 2018

Net Income

Up

-$928

Up $59,595 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$28,284
Liabilities$0
Net Assets$28,284
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$157,837
Expenses$158,765
Net Income-$928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$157,837
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$156,439
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EHRENZELLERPresident-$0--
DAVID COLEPast President-$0--
NEIL GORDONSecretary-$0--
BRIAN TAYLORTreasurer-$0--
EDDIE LUNNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Business Resource Alliance
EIN
43-1851343
Phone
5198840600
Address
CA

Signing Officer

Name
Brian Taylor
Title
Treasurer
Phone
5198840600
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 2.”

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

“Description: meeting expense. Amount: 156,439. Description: bank charges. Amount: 25. Description: miscellaneous. Amount: 25. Total to form 990-ez, line 16: 156,489.”

Raw XML Appendix127 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/AddressLine1Txt0505 DOTZERT COURT UNIT 1
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0N2L 6A7
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03037891504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076460
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02276
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0157837
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt081375
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028284
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0MARK EHRENZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE LUNN
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/OtherExpensesTotalAmt0156489
IRS990EZ/OtherRevenueTotalAmt02
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/ProgramServiceExpensesAmt0156439
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0158765
IRS990EZ/TotalProgramServiceExpensesAmt0156439
IRS990EZ/TotalRevenueAmt0157837
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CBRA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSE. AMOUNT: 156,439. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 156,489.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05198840600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE BUSINESS RESOURCE ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRIAN TAYLOR
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0431851343
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0505 DOTZERT COURT UNIT 1
ReturnHeader/Filer/ForeignAddress/CityNm0WATERLOO
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
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ReturnHeader/Filer/PhoneNum05198840600
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:57
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC MOSES
ReturnHeader/ReturnTs02020-11-13T14:10:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,284
Liabilities
$0
Net assets
$28,284
Revenue
$157,837
Expenses
$158,765
Net income
-$928
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