Civic Intelligence

The Collective Empowerment Group Inc.

990 • Fiscal year 2015 • EIN 52-1888637

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.COLLECTIVEBANKINGGROUP.COM
9701 Apollo Drive Suite 447Upper Marlboro, MD 20774

(301) 699-8449

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,521

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$45,320

Up $14,468 (+47%) from 2014

Net Assets

Up

$39,487

Up $46,611 (+654%) from 2014

Liabilities

Down

$5,833

Down $32,143 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$244,155

Up $66,647 (+38%) from 2014

Expenses

Up

$197,544

Up $485 (+0.2%) from 2014

Net Income

Up

$46,611

Up $66,162 (+338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $9,343Liabilities 2010: $2,718Net Assets 2010: $6,6252010Assets 2011: $1,204Liabilities 2011: $16,679Net Assets 2011: -$15,4752011Assets 2012: $11,278Liabilities 2012: $1,550Net Assets 2012: $9,7282012Assets 2013: $19,263Liabilities 2013: $6,836Net Assets 2013: $12,4272013Assets 2014: $30,852Liabilities 2014: $37,976Net Assets 2014: -$7,1242014Assets 2015: $45,320Liabilities 2015: $5,833Net Assets 2015: $39,4872015Assets 2016: $11,285Liabilities 2016: $11,460Net Assets 2016: -$1752016Assets 2017: $23,926Liabilities 2017: $0Net Assets 2017: $23,9262017Assets 2018: $32,173Liabilities 2018: $0Net Assets 2018: $32,1732018Assets 2019: $46,953Liabilities 2019: $0Net Assets 2019: $46,9532019Assets 2020: $39,372Liabilities 2020: $0Net Assets 2020: $39,3722020Assets 2021: $107,340Liabilities 2021: $0Net Assets 2021: $107,3402021Assets 2022: $120,413Liabilities 2022: $0Net Assets 2022: $120,4132022Assets 2023: $94,130Liabilities 2023: $0Net Assets 2023: $94,1302023Assets 2024: $109,450Liabilities 2024: $0Net Assets 2024: $109,4502024

Highlighted filing

2015

Assets$45,320
Liabilities$5,833
Net Assets$39,487
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $146,4812010Expenses 2011: $156,6682011Revenue 2012: $165,937Expenses 2012: $140,734Net Income 2012: $25,2032012Revenue 2013: $213,466Expenses 2013: $210,767Net Income 2013: $2,6992013Revenue 2014: $177,508Expenses 2014: $197,059Net Income 2014: -$19,5512014Revenue 2015: $244,155Expenses 2015: $197,544Net Income 2015: $46,6112015Revenue 2016: $149,482Expenses 2016: $189,144Net Income 2016: -$39,6622016Revenue 2017: $140,699Expenses 2017: $116,598Net Income 2017: $24,1012017Revenue 2018: $134,596Expenses 2018: $126,349Net Income 2018: $8,2472018Revenue 2019: $118,953Expenses 2019: $104,173Net Income 2019: $14,7802019Revenue 2020: $37,213Expenses 2020: $44,794Net Income 2020: -$7,5812020Revenue 2021: $125,576Expenses 2021: $57,608Net Income 2021: $67,9682021Revenue 2022: $88,881Expenses 2022: $75,808Net Income 2022: $13,0732022Revenue 2023: $99,445Expenses 2023: $125,728Net Income 2023: -$26,2832023Revenue 2024: $124,401Expenses 2024: $109,081Net Income 2024: $15,3202024

Highlighted filing

2015

Revenue$244,155
Expenses$197,544
Net Income$46,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$244,155
Mission and Program Overview

Mission

To embrace the teachings of jesus christ and establish covenant relations between church and other organizations for spiritual and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,751$29,322▲ $21,571
Accounts Receivable$22,059$15,209▼ $6,850
Land, Buildings, and Equipment, Net$1,042$789▼ $253
Total Assets$30,852$45,320▲ $14,468
Liabilities
Accounts Payable and Accrued Expenses$37,976--
Other Liabilities-$5,833-
Total Liabilities$37,976$5,833▼ $32,143
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,343$70,377▲ $16,034
Unrestricted Net Assets$-61,467$-30,890▲ $30,577
Total Net Assets Fund Balance$-7,124$39,487▲ $46,611
Total Liabilities and Net Assets / Fund Balance$30,852$45,320▲ $14,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$789$9,587$10,376
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Victor KirkExec DirectorPT$56,521$56,521

Board Members and Trustees

NameTitle
Rev Dr Paul WellsPresident
-Member
Bishop Joseph ThomasMember
Rev Andrea FosterMember
Rev Anthony MaclinMember
Rev Clinton SaundersMember
Rev Dr Kerry a HillMember
Rev Jamila Woods-jonesMember
Rev Jonathan WeaverMember
Rev Joshua WhiteMember
Rev Marcellus BucknerMember
Rev Nathan Butler SrMember
Rev Nathaniel ThomasMember
Rev Tracy SheppersonMember
Rev Wayne BumbryMember
Rev Wayne MigginsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$116,017
Program Service Revenue
$128,135
Investment Income
$3
Other Revenue
$0
All Other Contributions
$29,794
Change in Net Assets
$46,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,056
Salaries, Compensation, and Employee Benefits$82,488
Total Fundraising Expense$12,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$28,260$19,783$8,478$56,521
All Other Expenses$16,273$6,699$2,200$25,172
Other Salaries and Wages$11,872$652$522$13,046
Occupancy-$12,050-$12,050
Fees for Services Legal$11,000--$11,000
Office Expenses-$8,530-$8,530
Payroll Taxes$4,125$2,200$965$7,290
Other Employee Benefits$3,970$1,126$535$5,631
Other Expenses$5,000--$5,000
Insurance$497$3,476-$3,973
Fees for Services Accounting-$3,888-$3,888
Fees for Services Other$1,200--$1,200
Depreciation Depletion-$253-$253
Total Functional Expenses$126,187$58,657$12,700$197,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$5,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Collective Empowerment Group
EIN
52-1888637
Phone
3016998449
Address
9701 APOLLO DRIVE SUITE 447, UPPER MARLBORO, MD 20774

Signing Officer

Name
Rev Dr Diane Johnson
Title
Exec Director
Phone
3016998449
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Charles P Myrick CPA
Address
805 15TH ST NW STE 805, WASHINGTON, DC 20005-2280
Preparer
Charles Myrick CPA
Phone
2027898898
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Martin luther king celebration - church celebration of martin luther king that includes speeches, exhibits, and information power in one - a program established to acquire funds and funding for the establishment of a financial institution owned by the ceg. Annual empowerment conference-provide presentation and information on such topics as church growth and development, finacial literacy, consumer advocacy and public policy.”

Form 990, Part IX, Line 24E

“Communication 0 4,327 0 banquet: musicians 2,500 0 0 20th ann fundraising acti 0 0 2,200 general mtg breakfast 2,000 0 0 printing & reproduction 1,769 0 0 gifts and awards 1,655 0 0 annual conference: printi 1,506 0 0 honorarium 1,500 0 0 j l weaver scholarship aw 1,500 0 0 payroll services 0 1,216 0 event expenses 1,199 0 0 banquet: honorarium and s 1,000 0 0 postage and delivery 237 515 0 mlk day celebration 500 0 0 annual empowerment:miscel 460 0 0 computer services 0 362 0 banquet: advertising and 240 0 0 bank service charges 74 76 0 meals and entertainment 0 103 0 licenses and permit 0 100 0 printing and reproduction 81 0 0 supplies 52 0 0”

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IRS990/MissionDesc0TO EMBRACE THE TEACHINGS OF JESUS CHRIST AND ESTABLISH COVENANT RELATIONS BETWEEN CHURCH AND OTHER ORGANIZATIONS FOR SPIRITUAL AND ECONOMIC EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7124
IRS990/NetAssetsOrFundBalancesEOYAmt039487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012050
IRS990/OccupancyGrp/TotalAmt012050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08530
IRS990/OfficeExpensesGrp/TotalAmt08530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05631
IRS990/OtherExpensesGrp/Desc0BANQUET FACILITIES
IRS990/OtherExpensesGrp/Desc1GOLF INVITATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2BANQUET: PROFESSIONAL FEE
IRS990/OtherExpensesGrp/Desc3CONFERENCE FACILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027036
IRS990/OtherExpensesGrp/ProgramServicesAmt111479
IRS990/OtherExpensesGrp/ProgramServicesAmt25475
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt027036
IRS990/OtherExpensesGrp/TotalAmt111479
IRS990/OtherExpensesGrp/TotalAmt25475
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/EOYAmt05833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011872
IRS990/OtherSalariesAndWagesGrp/TotalAmt013046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02200
IRS990/PayrollTaxesGrp/ProgramServicesAmt04125
IRS990/PayrollTaxesGrp/TotalAmt07290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0REV DR DIANE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS GALA
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF EVENT
IRS990/ProgramServiceRevenueGrp/Desc3MLKING DAY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41436
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL ANNIVERSARY AWARDS GALA-THIS EVENT CELEBRATES THE CONTRIBUTIONS OF THOSE PERSONS AND ORGANIZATIONS WHO HAVE PARTICIPATED IN A SIGNIFICANT WAY TO THE ECONOMIC EMPOWERMENT OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085983
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL EMPOWERMENT CONFERENCE - THE CEG, IN PARTNERSHIP WITH AREA BANKERS, GOVERNMENT OFFICIALS AND BUSINESSES, PRESENTS ONE OF THE NATIONS MOST EXCITING AND COMPREHENSIVE TRAINING AND NETWORKING EVENTS FOR THE AFRICAN AMERICAN CHURCH, COMMUNITY, POLITICAL AND BUSINESS LEADERS WHO ARE CONCERNED ABOUT INDIVIDUAL AND COLLECTIVE EMPOWERMENT FOR UNDERSERVED COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019557
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARTIN LUTHER KING CELEBRATION - CHURCH CELEBRATION OF MARTIN LUTHER KING THAT INCLUDES SPEECHES, EXHIBITS, AND INFORMATION POWER IN ONE - A PROGRAM ESTABLISHED TO ACQUIRE FUNDS AND FUNDING FOR THE ESTABLISHMENT OF A FINANCIAL INSTITUTION OWNED BY THE CEG. ANNUAL EMPOWERMENT CONFERENCE-PROVIDE PRESENTATION AND INFORMATION ON SUCH TOPICS AS CHURCH GROWTH AND DEVELOPMENT, FINACIAL LITERACY, CONSUMER ADVOCACY AND PUBLIC POLICY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt071968
IRS990/PYProgramServiceRevenueAmt077724
IRS990/PYRevenuesLessExpensesAmt0-19551
IRS990/PYSalariesCompEmpBnftPaidAmt0125091
IRS990/PYTotalExpensesAmt0197059
IRS990/PYTotalRevenueAmt0177508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02885
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789
IRS990ScheduleD/TotalLiabilityAmt05833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN LUTHER KING CELEBRATION - CHURCH CELEBRATION OF MARTIN LUTHER KING THAT INCLUDES SPEECHES, EXHIBITS, AND INFORMATION POWER IN ONE - A PROGRAM ESTABLISHED TO ACQUIRE FUNDS AND FUNDING FOR THE ESTABLISHMENT OF A FINANCIAL INSTITUTION OWNED BY THE CEG. ANNUAL EMPOWERMENT CONFERENCE-PROVIDE PRESENTATION AND INFORMATION ON SUCH TOPICS AS CHURCH GROWTH AND DEVELOPMENT, FINACIAL LITERACY, CONSUMER ADVOCACY AND PUBLIC POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION 0 4,327 0 BANQUET: MUSICIANS 2,500 0 0 20TH ANN FUNDRAISING ACTI 0 0 2,200 GENERAL MTG BREAKFAST 2,000 0 0 PRINTING & REPRODUCTION 1,769 0 0 GIFTS AND AWARDS 1,655 0 0 ANNUAL CONFERENCE: PRINTI 1,506 0 0 HONORARIUM 1,500 0 0 J L WEAVER SCHOLARSHIP AW 1,500 0 0 PAYROLL SERVICES 0 1,216 0 EVENT EXPENSES 1,199 0 0 BANQUET: HONORARIUM AND S 1,000 0 0 POSTAGE AND DELIVERY 237 515 0 MLK DAY CELEBRATION 500 0 0 ANNUAL EMPOWERMENT:MISCEL 460 0 0 COMPUTER SERVICES 0 362 0 BANQUET: ADVERTISING AND 240 0 0 BANK SERVICE CHARGES 74 76 0 MEALS AND ENTERTAINMENT 0 103 0 LICENSES AND PERMIT 0 100 0 PRINTING AND REPRODUCTION 81 0 0 SUPPLIES 52 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054343
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070377
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030852
IRS990/TotalAssetsEOYAmt045320
IRS990/TotalAssetsGrp/BOYAmt030852
IRS990/TotalAssetsGrp/EOYAmt045320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116017
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037976
IRS990/TotalLiabilitiesEOYAmt05833
IRS990/TotalLiabilitiesGrp/BOYAmt037976
IRS990/TotalLiabilitiesGrp/EOYAmt05833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039487
IRS990/TotalOtherProgSrvcExpenseAmt033049
IRS990/TotalOtherProgSrvcRevenueAmt0132741
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceExpensesAmt0126187
IRS990/TotalProgramServiceRevenueAmt0128135
IRS990/TotalReportableCompFromOrgAmt056521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.COLLECTIVEBANKINGGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR DIANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,320
Liabilities
$5,833
Net assets
$39,487
Revenue
$244,155
Expenses
$197,544
Net income
$46,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.24$1.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.99$1.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.89$0.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.26$0.58$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.19$1.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.35$1.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.41$1.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.49$1.89$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$2.44$1.98$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.38$0.07$1.78$1.97$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$2.13$2.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$1.66$1.41$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.17$0.15$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$1.46