Civic Intelligence

Center for Collaboration In

EIN 46-4790145 • 501(c)3 • Newport Beach, CA

Profile

Provide a forum to help government and non-government organizations develop the concepts and practices for successful collaborations on policy development and implementation.

172 WestportNewport Beach, CA 92660

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$484

Down $165 (-25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$484

Down $165 (-25%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165

Up $44 (+36%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800$600$400$200$0Assets 2014: $550Net Assets 2014: $5502014Assets 2015: $661Net Assets 2015: $6612015Assets 2016: $176Net Assets 2016: $1762016Assets 2017: $355Net Assets 2017: $3552017Assets 2018: $770Net Assets 2018: $7702018Assets 2019: $649Net Assets 2019: $6492019Assets 2020: $484Net Assets 2020: $4842020

Highlighted filing

2020

Assets$484
Liabilities-
Net Assets$484
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2014: $15,500Expenses 2014: $14,950Net Income 2014: $5502014Revenue 2015: $6,367Expenses 2015: $6,256Net Income 2015: $1112015Expenses 2016: $4852016Revenue 2017: $500Expenses 2017: $321Net Income 2017: $1792017Revenue 2018: $1,500Expenses 2018: $1,085Net Income 2018: $4152018Expenses 2019: $1212019Expenses 2020: $1652020

Highlighted filing

2020

Revenue-
Expenses$165
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484
Liabilities
-
Net assets
$484
Revenue
-
Expenses
$165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.50$1.09$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.50$0.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$6.37$6.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$15.5$15.0$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 17, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Provide a forum to help government and non-government organizations develop the concepts and practices for successful collaborations on policy development and implementation.

Program Services

DescriptionGrantsExpenses
ORGANIZED CONFERENCES/MEETINGS WITH LOCAL, STATE AND FEDERAL OFFICALS TO DISCUSS COLLABORATION OF HABIT PLANNING-$165
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDELL MARSHPresident/Di-$0--
JAMES PUGHVice Pres/Di-$0--
SUSAN HORISecretary/Di-$0--
MICHAEL STONETeasurer/Director-$0--
RANDAL JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Collaboration in
EIN
46-4790145
Address
172 WESTPORT, NEWPORT BEACH, CA 92660

Signing Officer

Name
Susan Hori
Title
Secretary/director
Signed
2021-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Samuel V Ortiz Jr Accountancy Corp
Address
940 S COAST DR STE 178, COSTA MESA, CA 92626-1780
Preparer
Samuel V Ortiz Jr CPA
Phone
7145494444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 165 total 165”

Form 990-ez, Part III

“Provide a forum to help government and non-government organizations develop the concepts and practices for successful collaborations on policy development and implementation.”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDELL MARSH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES PUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSAN HORI
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm4RANDAL JACKSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDELL MARSH
IRS990EZ/BooksInCareOfDetail/PhoneNum09497067042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 WESTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0484
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDELL MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDAL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEASURER/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A FORUM TO HELP GOVERNMENT AND NON-GOVERNMENT ORGANIZATIONS DEVELOP THE CONCEPTS AND PRACTICES FOR SUCCESSFUL COLLABORATIONS ON POLICY DEVELOPMENT AND IMPLEMENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED CONFERENCES/MEETINGS WITH LOCAL, STATE AND FEDERAL OFFICALS TO DISCUSS COLLABORATION OF HABIT PLANNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165
IRS990EZ/TotalProgramServiceExpensesAmt0165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 165 TOTAL 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A FORUM TO HELP GOVERNMENT AND NON-GOVERNMENT ORGANIZATIONS DEVELOP THE CONCEPTS AND PRACTICES FOR SUCCESSFUL COLLABORATIONS ON POLICY DEVELOPMENT AND IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COLLABORATION IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOVERNANCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0464790145
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 WESTPORT
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330839156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL V ORTIZ JR ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 S COAST DR STE 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926261780
ReturnHeader/PreparerPersonGrp/PhoneNum07145494444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL V ORTIZ JR CPA
ReturnHeader/ReturnTs02021-12-27T16:40:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits