Civic Intelligence

The Grants Collective

990EZ • Fiscal year 2016 • EIN 47-4775253

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization Profilewww.thegrantscollective.org
PO Box 7157Albuquerque, NM 87194

(505) 226-0171

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

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

Liabilities / Revenue

98th percentile

3.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,769

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$334,544

No earlier filing loaded for comparison.

Net Assets

$6,653

No earlier filing loaded for comparison.

Liabilities

$327,891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

$92,803

No earlier filing loaded for comparison.

Expenses

$89,652

No earlier filing loaded for comparison.

Net Income

$3,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $334,544Liabilities 2016: $327,891Net Assets 2016: $6,6532016Assets 2017: $126,986Liabilities 2017: $123,411Net Assets 2017: $3,5752017Assets 2018: $70,384Liabilities 2018: $30,153Net Assets 2018: $40,2312018Assets 2019: $302,462Liabilities 2019: $29,113Net Assets 2019: $273,3492019Assets 2020: $51,721Liabilities 2020: $26,481Net Assets 2020: $25,2402020

Highlighted filing

2016

Assets$334,544
Liabilities$327,891
Net Assets$6,653
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $92,803Expenses 2016: $89,652Net Income 2016: $3,1512016Revenue 2017: $423,103Expenses 2017: $426,188Net Income 2017: -$3,0852017Revenue 2018: $567,666Expenses 2018: $544,639Net Income 2018: $23,0272018Revenue 2019: $614,966Expenses 2019: $381,848Net Income 2019: $233,1182019Revenue 2020: $331,067Expenses 2020: $579,176Net Income 2020: -$248,1092020

Highlighted filing

2016

Revenue$92,803
Expenses$89,652
Net Income$3,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$92,803
Mission and Program Overview

Mission

Pivotal New Mexico is the leading authority in seeking and securing new sources of funding by strategically building the capacity of and coordination among mission-driven organizations so they are better resourced to fulfill their mission.

Resource Support and Professional Dev

Program Services

DescriptionGrantsExpenses
Professional Development-$50,295
Resource Support$30,000$25,909
Management and Fundraising ActivitieS-$13,448
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HielkemaDirectorPT$10,769-$10,769
Tara GohrDirectorPT$10,769-$10,769
Eric GriegoDirector ChairPT$0--
Terry BrunerDirector Vice-ChairPT$0--
Robin BruleDirector SecretaryPT$0--
Justin ZoladzDirector TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Grants Collective
EIN
47-4775253
Address
PO BOX 7157, Albuquerque, NM 87194

Signing Officer

Name
Eric Griego
Title
Officer
Phone
5052260171
Signed
2017-09-30
Discuss with paid preparer
No

Preparer

Firm
Gillani Tax & Accounting LLC
Address
10412 MENAUL NE, Albuquerque, NM 87112
Preparer
Rahim Gillani CPA
Phone
5052941000
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organization is a cash basis entity but received in 2016 funds earmarked and designated for 2017 program activities. These amounts are included in deferred revenue under balance sheet liabilities.”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 3,987Travel 176Staff Development 200Advertising 804Supplies 1,185”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTaxes Payable 0 12,790Deferred Revenue 0 315,101”

Raw XML Appendix166 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/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Gohr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resource Support and Professional Dev
IRS990EZ/ProgramServiceRevenueAmt061291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Resource Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professional Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Management and Fundraising ActivitieS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043234
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0327891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089652
IRS990EZ/TotalProgramServiceExpensesAmt089652
IRS990EZ/TotalRevenueAmt092803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thegrantscollective.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031213
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a cash basis entity but received in 2016 funds earmarked and designated for 2017 program activities. These amounts are included in deferred revenue under balance sheet liabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 3,987Travel 176Staff Development 200Advertising 804Supplies 1,185
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
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ReturnHeader/Filer/EIN0474775253
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ReturnHeader/FilingSecurityInformation/IPTm015:17:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052941000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAHIM GILLANI CPA
ReturnHeader/ReturnTs02017-10-04T15:16:27-04:00
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
$334,544
Liabilities
$327,891
Net assets
$6,653
Revenue
$92,803
Expenses
$89,652
Net income
$3,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.25$3.31$5.79$2.48
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.29$2.73$6.15$3.82$2.33
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$5.68$5.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.23$0.04$4.23$4.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.35$3.28$0.07$0.93$0.90$0.03