Civic Intelligence

Collaborative Holdings Inc

EIN 47-3283208 • 501(c)2 • Madison, AL

RevokedNTEE S47

Profile

This corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under 501(a).

Revocation date: May 15, 2018

PO Box 1129Madison, AL 35758

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

59.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-203%

Higher net margin than 2% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,336,818

Down $189,949 (-5.4%) from 2023

Liabilities

Down

$3,708,393

Down $63,607 (-1.7%) from 2023

Net Assets

Down

-$371,575

Down $126,342 (-52%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$62,106

Down $78,381 (-56%) from 2023

Expenses

Down

$188,448

Down $11,942 (-6.0%) from 2023

Net Income

Down

-$126,342

Down $66,439 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2022: $3,686,398Liabilities 2022: $3,930,407Net Assets 2022: -$244,0092022Assets 2023: $3,526,767Liabilities 2023: $3,772,000Net Assets 2023: -$245,2332023Assets 2024: $3,336,818Liabilities 2024: $3,708,393Net Assets 2024: -$371,5752024

Highlighted filing

2024

Assets$3,336,818
Liabilities$3,708,393
Net Assets-$371,575
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2022: $182,946Expenses 2022: $253,469Net Income 2022: -$70,5232022Revenue 2023: $140,487Expenses 2023: $200,390Net Income 2023: -$59,9032023Revenue 2024: $62,106Expenses 2024: $188,448Net Income 2024: -$126,3422024

Highlighted filing

2024

Revenue$62,106
Expenses$188,448
Net Income-$126,342
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,336,818
Liabilities
$3,708,393
Net assets
-$371,575
Revenue
$62,106
Expenses
$188,448
Net income
-$126,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$3.71$0.37$0.06$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.53$3.77$0.25$0.14$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.69$3.93$0.24$0.18$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$412,001
Mission and Program Overview

Mission

This corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under 501(a).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,461,225$3,272,777▼ $188,448
Cash and Non-Interest-Bearing Accounts$65,542$64,041▼ $1,501
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,526,767$3,336,818▼ $189,949
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,712,000$3,648,393▼ $63,607
Other Liabilities$60,000$60,000→ $0
Total Liabilities$3,772,000$3,708,393▼ $63,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-245,233$-371,575▼ $126,342
Total Net Assets Fund Balance$-245,233$-371,575▼ $126,342
Total Liabilities and Net Assets / Fund Balance$3,526,767$3,336,818▼ $189,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,009,950$1,057,550$4,067,500
Leasehold Improvements$262,827$123,198$386,025
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Anthony WheelerPresident
Tracey ReynoldsSecretary
Mark ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,472
Investment Income
$8
Other Revenue
$47,626
Change in Net Assets
$-126,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,448--$188,448
Total Functional Expenses$188,448$0$0$188,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Miller Properties$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“FULL BOARD REVIEW”

Form 990, Part VI, Section B, Line 12C

“NONE”

Form 990, Part VI, Section B, Line 15A

“FULL BOARD REVIEW”

Form 990, Part VI, Section B, Line 15B

“FULL BOARD REVIEW”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Collaborative Holdings Inc
EIN
47-3283208
Phone
2567729851
Address
PO BOX 1129, MADISON, AL 35758

Signing Officer

Name
Anthony Wheeler
Title
President
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wheeler
Formed
2018
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
StartChurch Tax Team
Phone
7706329933
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0StartChurch Tax Team
ReturnHeader/ReturnTs02025-03-19T10:14:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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