Civic Intelligence

The Collaborative

990EZ • Fiscal year 2023 • EIN 81-0826094

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization Profilethecollaborative02885.org
4 Market StWarren, RI 02885

(401) 252-1383

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,584

Down $44,027 (-70%) from 2022

Net Assets

Down

$18,584

Down $44,027 (-70%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$106,279

Up $14,559 (+16%) from 2022

Expenses

Up

$150,306

Up $37,833 (+34%) from 2022

Net Income

Down

-$44,027

Down $23,274 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$18,584
Liabilities-
Net Assets$18,584
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$106,279
Expenses$150,306
Net Income-$44,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$106,279
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Folks Fest A Free one Day Festival of local Art and music. In 2023 we hosted approximately 1000 people.$7,000$7,994
Warren Art Academy Free week long series of art classes for youth. In 2023 the program served 20 young people.$5,860$4,017
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 2023$1,200$950
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uriah DonnellyExecutive DirectorFT$0--
Sandra MacDonaldGallery CoordinatorPT$0--
Sally TurnerDirector-$0--
Tamara KaplanDirector-$0--
Adam RobertsonDirector-$0--
Alana ConlinDirector-$0--
Jenn HarrisDirector-$0--
Ernest EdwardsDirector-$0--
Gabriela CantuProgram ManagerPT$0--
Adrienne WoosterAssiistant To The DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival$10,531$10,531-$10,531
Total Events$10,531$10,531-$10,531
Filing and Contact Details

Filer

Filer Name
The Collaborative
EIN
81-0826094
Phone
4012521383
Address
4 Market St, Warren, RI 02885

Signing Officer

Name
Sally Turner
Title
Executive Director
Phone
4012521383
Signed
2024-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara J Rich
Phone
4017239801
Supplemental Narrative

Additional Explanations

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

“Fundraising 9,943”

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

“Supplies 216”

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

“Admin Expenses 7,663”

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

“Program expenses 33,867”

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

“Insurance DO 380”

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

“Licenses Fees 66”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm7Ernest Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gabriela Cantu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Adrienne Wooster
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/TitleTxt8Program Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Assiistant to the Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/ProgramServiceRevenueAmt024179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Warren Art Academy Free week long series of art classes for youth. In 2023 the program served 20 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 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Folks Fest A Free one Day Festival of local Art and music. In 2023 we hosted approximately 1000 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05860
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089510
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0150306
IRS990EZ/TotalProgramServiceExpensesAmt012961
IRS990EZ/TotalRevenueAmt0106279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thecollaborative02885.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075375
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IRS990ScheduleA/Total509Grp/TotalAmt0312287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312287
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 9,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Expenses 7,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses 33,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance DO 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses Fees 66
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04012521383
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0810826094
ReturnHeader/Filer/PhoneNum04012521383
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Market St
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum04017239801
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Rich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-07T04:04:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sally
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,584
Liabilities
-
Net assets
$18,584
Revenue
$106,279
Expenses
$150,306
Net income
-$44,027
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