Civic Intelligence

The Resource Collective Inc

EIN 46-1676799 • 501(c)3 • Gilbert, AZ

Revoked990-N Coverage

Profile

Our mission is to be the collector and redistributor of equipment and materials used by any christian ministries so that the start up and the other associated costs are minimized, such equipment and materials are expedited to meet ministry needs.

Revocation date: May 15, 2019

4165 East Blossom CourtGilbert, AZ 85297

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$461

Down $1,047 (-69%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$461

Down $1,047 (-69%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$751

Down $43,750 (-98%) from 2014

Expenses

Down

$1,798

Down $42,672 (-96%) from 2014

Net Income

Down

-$1,047

Down $1,078 (-3477%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2013: $1,477Net Assets 2013: $1,4772013Assets 2014: $1,508Net Assets 2014: $1,5082014Assets 2015: $461Net Assets 2015: $4612015

Highlighted filing

2015

Assets$461
Liabilities-
Net Assets$461
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $9,269Expenses 2013: $7,792Net Income 2013: $1,4772013Revenue 2014: $44,501Expenses 2014: $44,470Net Income 2014: $312014Revenue 2015: $751Expenses 2015: $1,798Net Income 2015: -$1,0472015

Highlighted filing

2015

Revenue$751
Expenses$1,798
Net Income-$1,047
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461
Liabilities
-
Net assets
$461
Revenue
$751
Expenses
$1,798
Net income
-$1,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.75$1.80$1.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$44.5$44.5$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.48$9.27$7.79$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$751
Mission and Program Overview

Mission

Our mission is to be the collector and redistributor of equipment and materials used by any christian ministries so that the start up and the other associated costs are minimized, such equipment and materials are expedited to meet ministry needs.

Program Services

DescriptionGrantsExpenses
THE RESOURCE COLLECTIVE PURPOSE IS TO PROVIDE NECESSARY SETUP EQUIPMENT AND RESOURCES TO NEW CHRISTIAN CHURCH PLANS AND EXISTING CHRISTIAN CHURCHES. THIS EQUIPMENT INCLUDES EVERTHING FOR REMOVAL, BREAKDOWN AND STORAGE.$1,798-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS WHITMARSHBoard Director-$0--
SERGIO CAMPABoard Director-$0--
RANDALL DEALBoard Director-$0--
MATT BOWKERPresident & CEO-$0--
CANDACE COLLINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Resource Collective Inc
EIN
46-1676799
Phone
4802792535
Address
4165 EAST BLOSSOM COURT, GILBERT, AZ 85297

Signing Officer

Name
Matt Bowker
Title
President & CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Law Office of Kristin Gentile White Pc
Address
3336 E CHANDLER HEIGHTS RD STE 117, GILBERT, AZ 85298-4263
Preparer
Kristin Gentile White
Phone
4808554066
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $750”

Other Expenses.1009

“Depreciation $100”

Other Expenses.1

“BANK FEES $130”

Other Assets.1003

“Machinery and Equipment - Beginning $386 Machinery and Equipment - Ending $286”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY OMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04802792535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04165 EAST BLOSSOM COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085297
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS WHITMARSH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT BOWKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDACE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0286
IRS990EZ/OtherExpensesTotalAmt0980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO BE THE COLLECTOR AND REDISTRIBUTOR OF EQUIPMENT AND MATERIALS USED BY ANY CHRISTIAN MINISTRIES SO THAT THE START UP AND THE OTHER ASSOCIATED COSTS ARE MINIMIZED, SUCH EQUIPMENT AND MATERIALS ARE EXPEDITED TO MEET MINISTRY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESOURCE COLLECTIVE PURPOSE IS TO PROVIDE NECESSARY SETUP EQUIPMENT AND RESOURCES TO NEW CHRISTIAN CHURCH PLANS AND EXISTING CHRISTIAN CHURCHES. THIS EQUIPMENT INCLUDES EVERTHING FOR REMOVAL, BREAKDOWN AND STORAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01798
IRS990EZ/TotalProgramServiceExpensesAmt01798
IRS990EZ/TotalRevenueAmt0751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027401
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024953
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $386 Machinery and Equipment - Ending $286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BOWKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESOURCE COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0461676799
ReturnHeader/Filer/PhoneNum04802792535
ReturnHeader/Filer/USAddress/AddressLine1Txt04165 EAST BLOSSOM COURT
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE OF KRISTIN GENTILE WHITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03336 E CHANDLER HEIGHTS RD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852984263
ReturnHeader/PreparerPersonGrp/PhoneNum04808554066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN GENTILE WHITE
ReturnHeader/ReturnTs02016-05-16T16:11:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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