Civic Intelligence

Dwelle Collaborative Inc

990EZ • Fiscal year 2016 • EIN 47-4763383

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
2202 South Figueroa St 627Los Angeles, CA 90007

(818) 484-6970

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,866

Up $339 (+13%) from 2015

Net Assets

Up

$2,866

Up $339 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$6,063

Up $2,817 (+87%) from 2015

Expenses

Up

$5,724

Up $5,005 (+696%) from 2015

Net Income

Down

$339

Down $2,188 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10K$5.0K$0Assets 2015: $2,527Net Assets 2015: $2,5272015Assets 2016: $2,866Net Assets 2016: $2,8662016Assets 2017: $4,431Net Assets 2017: $4,4312017Assets 2018: $3,228Liabilities 2018: $02018Assets 2019: $1,558Liabilities 2019: $02019Assets 2020: $1,868Net Assets 2020: $1,8682020Assets 2021: $3,224Net Assets 2021: $3,2242021Assets 2022: $9,906Liabilities 2022: $0Net Assets 2022: $9,9062022Assets 2023: $2,681Liabilities 2023: $0Net Assets 2023: $2,6812023Assets 2024: $5,828Net Assets 2024: $5,8282024

Highlighted filing

2016

Assets$2,866
Liabilities-
Net Assets$2,866
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $3,246Expenses 2015: $719Net Income 2015: $2,5272015Revenue 2016: $6,063Expenses 2016: $5,724Net Income 2016: $3392016Revenue 2017: $6,891Expenses 2017: $5,326Net Income 2017: $1,5652017Revenue 2018: $7,658Expenses 2018: $8,861Net Income 2018: -$1,2032018Revenue 2019: $16,269Expenses 2019: $17,939Net Income 2019: -$1,6702019Revenue 2020: $6,471Expenses 2020: $6,162Net Income 2020: $3092020Revenue 2021: $8,553Expenses 2021: $7,197Net Income 2021: $1,3562021Revenue 2022: $65,841Expenses 2022: $59,159Net Income 2022: $6,6822022Revenue 2023: $3,274Expenses 2023: $10,499Net Income 2023: -$7,2252023Revenue 2024: $5,345Expenses 2024: $2,198Net Income 2024: $3,1472024

Highlighted filing

2016

Revenue$6,063
Expenses$5,724
Net Income$339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,063
Mission and Program Overview

Mission

To provide mentorship & occupat

Program Services

DescriptionGrantsExpenses
TO PROVIDE VULNERABLE POPULATIONS WITH MENTORSHIP,LIFE SKILLS AND OCCUPATIONAL THERAPY SERVICES TO HAVE PRODUC LIVES$2,125$2,125
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER SUHDirectorPT$0--
ESTHER AHNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dwelle Collaborative Inc
EIN
47-4763383
Phone
8184846970
Address
2202 SOUTH FIGUEROA ST 627, LOS ANGELES, CA 90007

Signing Officer

Name
Esther Suh
Title
Executive Director
Signed
2017-08-14

Preparer

Firm
Ivy Consolidated Inc
Address
2140 WEST OLYMPIC BLVD STE 225, LOS ANGELES, CA 90006
Preparer
Daniel Suh
Supplemental Narrative

Additional Explanations

Line 1 Attorney Fee of 1,400.00

“For the organization of non-profit orgaqnization”

Line 2 P.O.box Rent of 264.00

“RENT OF P.O.BOX”

Line 3 Other Expense

“Administrative expense 47.04 fee of ftb of 10.00 trainings 894.00 cost of fund raising 907.23 occupational activity of 2,124.96”

Line 4 Miscelleous Expense

“Miscelleousness expenses:77.11”

Raw XML Appendix115 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/PersonNm0IVY CONSOLIDATED INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02137398820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 W OLYMPIC BL 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02866
IRS990EZ/GrossReceiptsAmt06063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTHER SUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTHER AHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTORSHIP & OCCUPAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VULNERABLE POPULATIONS WITH MENTORSHIP,LIFE SKILLS AND OCCUPATIONAL THERAPY SERVICES TO HAVE PRODUC LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02125
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05724
IRS990EZ/TotalProgramServiceExpensesAmt02125
IRS990EZ/TotalRevenueAmt06063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09309
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09309
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03246
IRS990ScheduleA/Total509Grp/TotalAmt09309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE ORGANIZATION OF NON-PROFIT ORGAQNIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT OF P.O.BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE 47.04 FEE OF FTB OF 10.00 TRAININGS 894.00 COST OF FUND RAISING 907.23 OCCUPATIONAL ACTIVITY OF 2,124.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLEOUSNESS EXPENSES:77.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1 ATTORNEY FEE OF 1,400.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 2 P.O.BOX RENT OF 264.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 3 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 4 MISCELLEOUS EXPENSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER SUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWELLE COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0474763383
ReturnHeader/Filer/PhoneNum08184846970
ReturnHeader/Filer/USAddress/AddressLine1Txt02202 SOUTH FIGUEROA ST 627
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07200705A2CB1547BDBC09205BBC9C184455545C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07200705A2CB1547BDBC09205BBC9C184455545C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09608542017230g000095
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.9.86.15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954367710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVY CONSOLIDATED INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02140 WEST OLYMPIC BLVD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL SUH
ReturnHeader/ReturnTs02017-08-31T19:05:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866
Liabilities
-
Net assets
$2,866
Revenue
$6,063
Expenses
$5,724
Net income
$339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$5.83$5.35$2.20$3.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$3.27$10.5$7.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.00$9.91$65.8$59.2$6.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.22$8.55$7.20$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$6.47$6.16$0.31
2019Summary only. Only limited summary data is available for this year.$1.56$0.00$16.3$17.9$1.67
2018Summary only. Only limited summary data is available for this year.$3.23$0.00$7.66$8.86$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.43$6.89$5.33$1.57
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.87$6.06$5.72$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$3.25$0.72$2.53