Civic Intelligence

The Collaborative

990EZ • Fiscal year 2022 • EIN 81-0826094

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,611

Down $20,753 (-25%) from 2021

Net Assets

Down

$62,611

Down $20,753 (-25%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$91,720

Down $43,929 (-32%) from 2021

Expenses

Up

$112,473

Up $31,672 (+39%) from 2021

Net Income

Down

-$20,753

Down $75,601 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2022

Assets$62,611
Liabilities-
Net Assets$62,611
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

2022

Revenue$91,720
Expenses$112,473
Net Income-$20,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$101,263
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Warren Art Academy Free week long series of art classes for youth. In 2022 the program served 40 young people.$15,000$14,300
Classes and Workshops. Three workshops with 50 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. The program had 10 youth artists throughout 2022$1,500$950
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uriah DonnellyExecutive DirectorPT$0--
Sandra MacDonaldGallery CoordinatorPT$0--
Sally TurnerDirector-$0--
Tamara KaplanDirector-$0--
Adam RobertsonDirector-$0--
Alana ConlinDirector-$0--
Jenn HarrisDirector-$0--
Benjamin TerryDirector-$0--
Ernest EdwardsDirector-$0--
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
2023-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Barbara J Rich
Address
100 Lafayette St Suite 205, Pawtucket, RI 02860
Preparer
Barbara J Rich
Phone
4017239801
Supplemental Narrative

Additional Explanations

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

“Supplies 783”

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

“Admin Expenses 7,702”

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

“Program expenses 18,014”

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

“Payroll Taxes and Fees 5,260”

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

“Insurance DO 380”

Raw XML Appendix175 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/PersonNm0The Collaborative
IRS990EZ/BooksInCareOfDetail/PhoneNum04019030969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0498 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062611
IRS990EZ/GrossReceiptsAmt0101263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062611
IRS990EZ/OccupancyRentUtltsAndMaintAmt012373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Uriah Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamara Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alana Conlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenn Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Benjamin Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ernest Edwards
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Warren Art Academy Free week long series of art classes for youth. In 2022 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. The program had 10 youth artists throughout 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Classes and Workshops. Three workshops with 50 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067946
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09543
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9543
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0112473
IRS990EZ/TotalProgramServiceExpensesAmt021250
IRS990EZ/TotalRevenueAmt091720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thecollaborative02885.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135649
IRS990ScheduleA/Total509Grp/TotalAmt0236912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Expenses 7,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 18,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes and Fees 5,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance DO 380
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Uriah Donnelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04019030969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
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 Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pawtucket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017239801
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Rich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-22T12:32:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Uriah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Donnelly
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,611
Liabilities
-
Net assets
$62,611
Revenue
$91,720
Expenses
$112,473
Net income
-$20,753
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