Civic Intelligence

1012 Collective Corp

EIN 45-2612331 • 501(c)7 • Modesto, CA

Profile

FORMED FOR SOCIAL EVENTS

1012 11th Street Ste Ll1Modesto, CA 95354

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,053

Up $7,735 (+9.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$90,053

Up $7,735 (+9.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$59,057

Up $8,873 (+18%) from 2023

Expenses

Down

$51,322

Down $736 (-1.4%) from 2023

Net Income

Up

$7,735

Up $9,609 (+513%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2011: $97,396Liabilities 2011: $02011Assets 2012: $94,543Liabilities 2012: $0Net Assets 2012: $94,5432012Assets 2013: $89,360Liabilities 2013: $0Net Assets 2013: $89,3602013Assets 2014: $78,036Liabilities 2014: $0Net Assets 2014: $78,0362014Assets 2015: $74,618Liabilities 2015: $0Net Assets 2015: $74,6182015Assets 2016: $59,508Net Assets 2016: $59,5082016Assets 2017: $51,826Net Assets 2017: $51,8262017Assets 2018: $41,857Net Assets 2018: $41,8572018Assets 2019: $32,457Net Assets 2019: $32,4572019Assets 2020: $43,670Net Assets 2020: $43,6702020Assets 2022: $80,441Net Assets 2022: $80,4412022Assets 2023: $82,318Net Assets 2023: $82,3182023Assets 2024: $90,053Net Assets 2024: $90,0532024

Highlighted filing

2024

Assets$90,053
Liabilities-
Net Assets$90,053
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $116,353Expenses 2011: $18,957Net Income 2011: $97,3962011Revenue 2012: $53,019Expenses 2012: $55,872Net Income 2012: -$2,8532012Revenue 2013: $50,749Expenses 2013: $55,932Net Income 2013: -$5,1832013Revenue 2014: $51,463Expenses 2014: $62,787Net Income 2014: -$11,3242014Revenue 2015: $58,182Expenses 2015: $61,600Net Income 2015: -$3,4182015Revenue 2016: $55,289Expenses 2016: $70,399Net Income 2016: -$15,1102016Revenue 2017: $65,182Expenses 2017: $72,864Net Income 2017: -$7,6822017Revenue 2018: $59,960Expenses 2018: $69,929Net Income 2018: -$9,9692018Revenue 2019: $46,893Expenses 2019: $56,293Net Income 2019: -$9,4002019Revenue 2020: $56,340Expenses 2020: $45,125Net Income 2020: $11,2152020Revenue 2022: $78,822Expenses 2022: $45,907Net Income 2022: $32,9152022Revenue 2023: $50,184Expenses 2023: $52,058Net Income 2023: -$1,8742023Revenue 2024: $59,057Expenses 2024: $51,322Net Income 2024: $7,7352024

Highlighted filing

2024

Revenue$59,057
Expenses$51,322
Net Income$7,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,053
Liabilities
-
Net assets
$90,053
Revenue
$59,057
Expenses
$51,322
Net income
$7,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.59$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.50$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.79$0.46$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.56$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.47$0.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.60$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.65$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.55$0.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.58$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.51$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.53$0.56$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$1.16$0.19$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$59,057
Mission and Program Overview

Mission

FORMED FOR SOCIAL EVENTS

Pleasure, recreation, and other non profit purposes.

Program Services

DescriptionGrantsExpenses
PLEASURE, RECREATION, AND OTHER NON PROFIT PURPOSES.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK D DODDPresident-$0--
ADAM KIMURADirector-$0--
JEFF STECKLERDirector-$0--
RYAN ROBERSONDirector-$0--
DAN STREETERDirector-$0--
ZACK DIRKSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
1012 Collective Corp
EIN
45-2612331
Phone
2096131418
Address
1012 11TH STREET STE LL1, MODESTO, CA 95354

Signing Officer

Name
Patrick D Dodd
Title
President
Signed
2025-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Joshua D Bigelow
Phone
2095888760
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSED EXPENSES $70”

Other Expenses.1002

“Office Expenses $2381”

Other Expenses.1009

“Depreciation $325”

Other Expenses.1

“OFFICE $21480”

Other Expenses.2

“INSURANCE $2657”

Other Expenses.3

“Meals and entertainment $2059”

Other Expenses.4

“REPAIRS AND MAINT $1755”

Other Expenses.5

“SUPPLIES $267”

Other Expenses.6

“BANK CHARGES $66”

Other Assets.1003

“Machinery and Equipment - Beginning $7546 Machinery and Equipment - Ending $7221”

Other Assets.1005

“Accounts Receivable - Beginning $5835 Accounts Receivable - Ending $5395”

Other Assets.1

“PREPAID EXPENSES - Beginning $10250 PREPAID EXPENSES - Ending $10250”

Raw XML Appendix139 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/PersonNm0PATRICK D DODD
IRS990EZ/BooksInCareOfDetail/PhoneNum02096062355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0927 MAGNOLIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07735
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059057
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090053
IRS990EZ/OccupancyRentUtltsAndMaintAmt020332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK D DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM KIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF STECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN STREETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACK DIRKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022866
IRS990EZ/OtherExpensesTotalAmt030990
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASURE, RECREATION, AND OTHER NON PROFIT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEASURE, RECREATION, AND OTHER NON PROFIT PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051322
IRS990EZ/TotalRevenueAmt059057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $21480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINT $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $7546 Machinery and Equipment - Ending $7221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $5835 Accounts Receivable - Ending $5395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES - Beginning $10250 PREPAID EXPENSES - Ending $10250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK D DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01012 COLLECTIVE CORP
ReturnHeader/Filer/BusinessNameControlTxt01012
ReturnHeader/Filer/EIN0452612331
ReturnHeader/Filer/PhoneNum02096131418
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 11TH STREET STE LL1
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844061432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKS & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 N WASHINGTON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095888760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA D BIGELOW
ReturnHeader/ReturnTs02025-11-19T10:51:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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