Civic Intelligence

221B Collaborations

990PF • Fiscal year 2016 • EIN 81-1170942

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

2057 E Aurora RdTwinsburg, OH 44087

(216) 662-7044

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$136

No earlier filing loaded for comparison.

Net Assets

$136

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$52,357

No earlier filing loaded for comparison.

Expenses

$52,221

No earlier filing loaded for comparison.

Net Income

$136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2016: $136Liabilities 2016: $0Net Assets 2016: $1362016Assets 2017: $115Liabilities 2017: $7,920Net Assets 2017: -$7,8052017Assets 2019: $3,575Liabilities 2019: $6,442Net Assets 2019: -$2,8672019Assets 2020: $328Liabilities 2020: $29,006Net Assets 2020: -$28,6782020Assets 2021: $37Liabilities 2021: $6,155Net Assets 2021: -$6,1182021Assets 2022: $815Liabilities 2022: $15,138Net Assets 2022: -$14,3232022Assets 2023: $174Liabilities 2023: $27,669Net Assets 2023: -$27,4952023Assets 2024: $272Liabilities 2024: $39,288Net Assets 2024: -$39,0162024

Highlighted filing

2016

Assets$136
Liabilities$0
Net Assets$136

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $52,357Expenses 2016: $52,221Net Income 2016: $1362016Revenue 2017: $81,657Expenses 2017: $89,598Net Income 2017: -$7,9412017Revenue 2019: $83,600Expenses 2019: $83,639Net Income 2019: -$392019Revenue 2020: $77,199Expenses 2020: $103,010Net Income 2020: -$25,8112020Revenue 2021: $141,425Expenses 2021: $118,865Net Income 2021: $22,5602021Revenue 2022: $121,150Expenses 2022: $129,355Net Income 2022: -$8,2052022Revenue 2023: $128,300Expenses 2023: $141,472Net Income 2023: -$13,1722023Revenue 2024: $146,300Expenses 2024: $157,821Net Income 2024: -$11,5212024

Highlighted filing

2016

Revenue$52,357
Expenses$52,221
Net Income$136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN PURGERTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
221b Collaborations
EIN
81-1170942
Phone
2166627044
Address
2057 E AURORA RD, TWINSBURG, OH 44087

Signing Officer

Name
Brian Purgert
Title
President
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Margida & Associates Inc
Address
3926 Clock Pointe Trail Suite 102, Stow, OH 44224
Preparer
John T Margida
Phone
3309260023
Raw XML Appendix179 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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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt052221
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt052221
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt052221
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt2IA
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO ENGAGE COMMUNITY AND BUSINESS LEADERS BY STRENGTHENING PARTNERSHIPS AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DISCOVERING SOLUTIONS FOR ECONOMIC DEVELOPMENT. PROPOSAL TO BECOME A PROCUREMENT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2TECHNICAL ASSISTANCE CENTER TO ASSIST SMALL BUSINESSES WITH GOVERNMENT PROCUREMENT.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRIAN PURGERT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02057 E AURORA RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TWINSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd044087
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02166627044
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ENGAGE COMMUNITY AND BUSINESS LEADERS BY STRENGTHENING PARTNERSHIPS AND DISCOVERING SOLUTIONS FOR ECONOMIC DEVELOPMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt051891
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0330
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL PROCESSING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0330
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0GOVERNMENT CONTRACT SERVICES INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02057 E AURORA RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TWINSBURG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd044087
TaxesSchedule/TaxesDetail/Amt03834
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03834
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PURGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0221B COLLABORATIONS
ReturnHeader/Filer/BusinessNameControlTxt0221B
ReturnHeader/Filer/EIN0811170942
ReturnHeader/Filer/PhoneNum02166627044
ReturnHeader/Filer/USAddress/AddressLine1Txt02057 E AURORA RD
ReturnHeader/Filer/USAddress/CityNm0TWINSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D69319BED066EE71E5B2EBB7A4D2846A1B57DAB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D69319BED066EE71E5B2EBB7A4D2846A1B57DAB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03466282017037qo8fkzz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.79.132.244
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:46:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margida & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03926 Clock Pointe Trail Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044224
ReturnHeader/PreparerPersonGrp/PhoneNum03309260023
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Margida
ReturnHeader/ReturnTs02017-03-13T01:53:16-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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