Civic Intelligence

The Collaborative

990EZ • Fiscal year 2021 • EIN 81-0826094

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profilethecollaborative02885.org
498 Main StreetWarren, RI 02885

(401) 903-0969

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$83,364

No earlier filing loaded for comparison.

Net Assets

$83,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$135,649

No earlier filing loaded for comparison.

Expenses

$80,801

No earlier filing loaded for comparison.

Net Income

$54,848

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.

$100K$50K$0Assets 2021: $83,364Net Assets 2021: $83,3642021Assets 2022: $62,611Net Assets 2022: $62,6112022Assets 2023: $18,584Net Assets 2023: $18,5842023Assets 2024: $34,843Net Assets 2024: $34,8432024Assets 2025: $15,216Net Assets 2025: $15,2162025

Highlighted filing

2021

Assets$83,364
Liabilities-
Net Assets$83,364
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $135,649Expenses 2021: $80,801Net Income 2021: $54,8482021Revenue 2022: $91,720Expenses 2022: $112,473Net Income 2022: -$20,7532022Revenue 2023: $106,279Expenses 2023: $150,306Net Income 2023: -$44,0272023Revenue 2024: $157,298Expenses 2024: $141,039Net Income 2024: $16,2592024Revenue 2025: $109,963Expenses 2025: $129,590Net Income 2025: -$19,6272025

Highlighted filing

2021

Revenue$135,649
Expenses$80,801
Net Income$54,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$135,649
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Warren Art Academy Free week long series of art classes for youth. In 2021 the program served 40 young people.$15,000$14,300
Classes and Workshops. Three workshops with 32 participants$6,000$6,000
Youth Artist of the Month Program. Young local artists from areas middle and high schools to exhibit their work alongside our Artists in the gallery.$1,500$950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uriah DonnellyExecutive DirectorPT$23,560-$23,560
Sandra MacDonaldGallery CoordinatorPT$10,837-$10,837
Sally TurnerDirector-$0--
Tamara KaplanDirector-$0--
Adam RobertsonDirector-$0--
Julie FantechiDirector-$0--
Jenn HarrisDirector-$0--
Benjamin TerryDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FolksFest$33,907$33,907$786$33,121
Folk at the Farm$10,301$10,301-$10,301
Total Events$44,208$44,208$14,293$29,915
Filing and Contact Details

Filer

Filer Name
The Collaborative
EIN
81-0826094
Phone
4019030969
Address
498 Main Street, Warren, RI 02885

Signing Officer

Name
Uriah Donnelly
Title
Executive Director
Phone
4019030969
Signed
2022-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Barbara J Rich
Address
100 Lafayette St, Pawtucket, RI 02860
Preparer
Barbara J Rich
Phone
4017239801
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 6,707”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cash Grants 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 24,785”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes and Fees 4,178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating expenses 1,754”

Raw XML Appendix191 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Uriah Donnelly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenn Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Benjamin Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Gallery Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Warren Art Academy Free week long series of art classes for youth. In 2021 the program served 40 young people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Artist of the Month Program. Young local artists from areas middle and high schools to exhibit their work alongside our Artists in the gallery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Classes and Workshops. Three workshops with 32 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080801
IRS990EZ/TotalProgramServiceExpensesAmt021250
IRS990EZ/TotalRevenueAmt0135649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thecollaborative02885.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032122
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225823
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135649
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IRS990ScheduleA/TotalSupportAmt0225823
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014293
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FolksFest
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05475
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033907
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029915
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0786
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 6,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cash Grants 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 24,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes and Fees 4,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating expenses 1,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Uriah Donnelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04019030969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0810826094
ReturnHeader/Filer/PhoneNum04019030969
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 Main Street
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara J Rich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Lafayette St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pawtucket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017239801
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Rich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-14T11:47:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Uriah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Donnelly
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,364
Liabilities
-
Net assets
$83,364
Revenue
$135,649
Expenses
$80,801
Net income
$54,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.10$1.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.57$1.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.06$1.50$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.92$1.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.36$0.81$0.55