Civic Intelligence

The Resource Collective Inc

990EZ • Fiscal year 2014 • EIN 46-1676799

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
4165 East Blossom CourtGilbert, AZ 85297

(480) 279-2535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

380%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,508

Up $31 (+2.1%) from 2013

Net Assets

Up

$1,508

Up $31 (+2.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$44,501

Up $35,232 (+380%) from 2013

Expenses

Up

$44,470

Up $36,678 (+471%) from 2013

Net Income

Down

$31

Down $1,446 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2014

Assets$1,508
Liabilities-
Net Assets$1,508
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$44,501
Expenses$44,470
Net Income$31
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$44,501
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.$44,107$20,080
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BUGGDirectorFT$28,000-$28,000
CANDACE COLLINSDirectorPT$5,000-$5,000
LARRY OMANOtherFT$0--
DOUGLAS WHITMARSHBoard Director-$0--
SERGIO CAMPABoard Director-$0--
RANDALL DEALBoard Director-$0--
MATT BOWKERPresident & CEO-$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
2015-08-10
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.1001

“Advertising and Promotion $1699”

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1003

“Information Technology $85”

Other Expenses.1005

“Travel $53”

Other Expenses.1007

“Conferences, Conventions, and Meetings $97”

Other Expenses.1009

“Depreciation $100”

Other Expenses.1012

“Insurance $2819”

Other Expenses.1

“Equipment rental and repair $664”

Other Expenses.2

“BANK FEES $467”

Other Expenses.3

“COST OF GOODS SOLD $196”

Other Expenses.4

“Supplies and materials $166”

Other Expenses.5

“SOFTWARE $75”

Other Expenses.6

“MEALS $51”

Other Expenses.7

“FILING FEES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $487 Machinery and Equipment - Ending $386”

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY OMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CANDACE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0386
IRS990EZ/OtherExpensesTotalAmt06545
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/ProgramServiceRevenueAmt024418
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt044501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04123
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027401
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL AND REPAIR $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF GOODS SOLD $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND MATERIALS $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE $75
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $487 Machinery and Equipment - Ending $386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BOWKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T09:48:34-07:00
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
$1,508
Liabilities
-
Net assets
$1,508
Revenue
$44,501
Expenses
$44,470
Net income
$31
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