Civic Intelligence

Collective Eye Inc.

990 • Fiscal year 2015 • EIN 51-0489285

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.COLLECTIVEYE.ORG
2305 SE Yamhill St Suite 101Portland, OR 97214

(503) 232-5345

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,716

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$76,133

Down $56,069 (-42%) from 2014

Net Assets

Down

$45,923

Down $61,321 (-57%) from 2014

Liabilities

Up

$30,210

Up $5,252 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$327,206

Down $57,234 (-15%) from 2014

Expenses

Up

$388,527

Up $66,105 (+21%) from 2014

Net Income

Down

-$61,321

Down $123,339 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $47,131Liabilities 2011: $114,121Net Assets 2011: -$66,9902011Assets 2012: $49,269Liabilities 2012: $72,117Net Assets 2012: -$22,8482012Assets 2013: $87,183Liabilities 2013: $41,957Net Assets 2013: $45,2262013Assets 2014: $132,202Liabilities 2014: $24,958Net Assets 2014: $107,2442014Assets 2015: $76,133Liabilities 2015: $30,210Net Assets 2015: $45,9232015Assets 2016: $84,602Liabilities 2016: $35,631Net Assets 2016: $48,9712016Assets 2017: $55,301Liabilities 2017: $21,976Net Assets 2017: $33,3252017Assets 2018: $65,641Liabilities 2018: $26,496Net Assets 2018: $39,1452018Assets 2019: $139,665Liabilities 2019: $16,466Net Assets 2019: $123,1992019Assets 2020: $215,834Liabilities 2020: $44,331Net Assets 2020: $171,5032020Assets 2021: $256,150Liabilities 2021: $36,784Net Assets 2021: $219,3662021Assets 2022: $281,641Liabilities 2022: $49,039Net Assets 2022: $232,6022022Assets 2023: $283,777Liabilities 2023: $3,806Net Assets 2023: $279,9712023

Highlighted filing

2015

Assets$76,133
Liabilities$30,210
Net Assets$45,923
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $322,169Expenses 2011: $270,577Net Income 2011: $51,5922011Revenue 2012: $280,224Expenses 2012: $236,082Net Income 2012: $44,1422012Revenue 2013: $336,283Expenses 2013: $268,209Net Income 2013: $68,0742013Revenue 2014: $384,440Expenses 2014: $322,422Net Income 2014: $62,0182014Revenue 2015: $327,206Expenses 2015: $388,527Net Income 2015: -$61,3212015Revenue 2016: $440,263Expenses 2016: $437,215Net Income 2016: $3,0482016Revenue 2017: $422,520Expenses 2017: $438,166Net Income 2017: -$15,6462017Revenue 2018: $340,194Expenses 2018: $334,374Net Income 2018: $5,8202018Revenue 2019: $353,156Expenses 2019: $269,102Net Income 2019: $84,0542019Revenue 2020: $382,170Expenses 2020: $333,866Net Income 2020: $48,3042020Revenue 2021: $385,558Expenses 2021: $337,695Net Income 2021: $47,8632021Revenue 2022: $477,132Expenses 2022: $463,896Net Income 2022: $13,2362022Revenue 2023: $461,246Expenses 2023: $413,877Net Income 2023: $47,3692023

Highlighted filing

2015

Revenue$327,206
Expenses$388,527
Net Income-$61,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$327,206
Mission and Program Overview

Mission

Produce and distribute documentary films

Produce documentary films

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,881$46,446▼ $52,435
Accounts Receivable$9,065$12,491▲ $3,426
Land, Buildings, and Equipment, Net$14,743$8,846▼ $5,897
Loans From Officers Directors$8,300--
Inventories for Sale or Use$2,778$2,205▼ $573
Savings and Temporary Cash Investments$6,735$1,145▼ $5,590
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,202$76,133▼ $56,069
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$16,657$30,208▲ $13,551
Other Liabilities$1$2▲ $1
Total Liabilities$24,958$30,210▲ $5,252
Net Assets / Fund Balance
Unrestricted Net Assets$107,244$45,923▼ $61,321
Total Net Assets Fund Balance$107,244$45,923▼ $61,321
Total Liabilities and Net Assets / Fund Balance$132,202$76,133▼ $56,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,846$32,128$40,974
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taggart SiegelPresidentPT$17,716$17,716

Board Members and Trustees

NameTitle
Sophia ConstantinouDirector
Christopher UphamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,580
Program Service Revenue
$257,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,580
Change in Net Assets
$-61,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,101
Salaries, Compensation, and Employee Benefits$170,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,753--$135,753
All Other Expenses$3,430$24,125-$27,555
Fees for Services Other-$22,129-$22,129
Current Officers, Directors, Trustees, and Key Employees-$17,716-$17,716
Payroll Taxes$14,924$2,033-$16,957
Other Expenses$11,014--$11,014
Occupancy-$9,796-$9,796
Depreciation Depletion$2,949$2,948-$5,897
Travel-$3,278-$3,278
Insurance$925$804-$1,729
Office Expenses-$1,094-$1,094
Fees for Services Accounting-$1,000-$1,000
Interest-$55-$55
Total Functional Expenses$303,549$84,978$0$388,527
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,300--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Collective Eye
EIN
51-0489285
Phone
5032325345
Address
2305 SE YAMHILL ST SUITE 101, PORTLAND, OR 97214

Signing Officer

Name
Taggart Siegel
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
15

Preparer

Firm
Thomas M Andres Acctcy Corp
Address
1300 Clay Street Ste 1015, Oakland, CA 94612
Preparer
Thomas M Andres
Phone
5108355355
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,133
Liabilities
$30,210
Net assets
$45,923
Revenue
$327,206
Expenses
$388,527
Net income
-$61,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.84$0.04$2.80$4.61$4.14$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.49$2.33$4.77$4.64$0.13
2021Summary only. Only limited summary data is available for this year.$2.56$0.37$2.19$3.86$3.38$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.44$1.72$3.82$3.34$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.16$1.23$3.53$2.69$0.84
2018Summary only. Only limited summary data is available for this year.$0.66$0.26$0.39$3.40$3.34$0.06
2017Summary only. Only limited summary data is available for this year.$0.55$0.22$0.33$4.23$4.38$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.36$0.49$4.40$4.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$3.27$3.89$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$3.84$3.22$0.62
2013Summary only. Only limited summary data is available for this year.$0.87$0.42$0.45$3.36$2.68$0.68
2012Summary only. Only limited summary data is available for this year.$0.49$0.72$0.23$2.80$2.36$0.44
2011Summary only. Only limited summary data is available for this year.$0.47$1.14$0.67$3.22$2.71$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits