Civic Intelligence

Calumet Collarborative

990 • Fiscal year 2019 • EIN 81-1497692

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.CALUMETCOLLABORATIVE.ORG
1000 E 111th St 6th FLChicago, IL 60628

(708) 297-9162

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,352

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$293,513

Up $34,868 (+13%) from 2018

Net Assets

Up

$289,717

Up $61,769 (+27%) from 2018

Liabilities

Down

$3,796

Down $26,901 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$517,539

Up $33,453 (+6.9%) from 2018

Expenses

Up

$455,770

Up $174,683 (+62%) from 2018

Net Income

Down

$61,769

Down $141,230 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2017: $28,402Liabilities 2017: $3,4522017Assets 2018: $258,645Liabilities 2018: $30,697Net Assets 2018: $227,9482018Assets 2019: $293,513Liabilities 2019: $3,796Net Assets 2019: $289,7172019Assets 2020: $209,529Liabilities 2020: $1,165Net Assets 2020: $208,3642020Assets 2021: $133,685Liabilities 2021: $14,833Net Assets 2021: $118,8522021Assets 2022: $137,805Liabilities 2022: $8,000Net Assets 2022: $129,8052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$293,513
Liabilities$3,796
Net Assets$289,717
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $25,101Expenses 2017: $151Net Income 2017: $24,9502017Revenue 2018: $484,086Expenses 2018: $281,087Net Income 2018: $202,9992018Revenue 2019: $517,539Expenses 2019: $455,770Net Income 2019: $61,7692019Revenue 2020: $267,002Expenses 2020: $348,355Net Income 2020: -$81,3532020Revenue 2021: $108,325Expenses 2021: $131,171Net Income 2021: -$22,8462021Revenue 2022: $237,549Expenses 2022: $159,928Net Income 2022: $77,6212022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$517,539
Expenses$455,770
Net Income$61,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$517,539
Mission and Program Overview

Mission

The calumet collaborative is dedicated to achieving inclusive regional prosperity and improving quality of life by focusing attention and resources of diverse stakeholders on priorities and on the ground work that integrates community, economic and environmental values and have regional impact. Our vision is the advancement of a thriving calumet region through transformative sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,559$276,143▲ $46,584
Land, Buildings, and Equipment, Net$17,022$14,417▼ $2,605
Prepaid Expenses and Deferred Charges$9,664$553▼ $9,111
Total Assets$258,645$293,513▲ $34,868
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,697$3,796▼ $26,901
Total Liabilities$30,697$3,796▼ $26,901
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$200,000-
Net Assets Without Donor Restrictions$227,948$89,717▼ $138,231
Total Net Assets Fund Balance$227,948$289,717▲ $61,769
Total Liabilities and Net Assets / Fund Balance$258,645$293,513▲ $34,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,896$2,099$6,995
Other Land Buildings$4,393$1,757$6,150
Leasehold Improvements$5,128$717$5,845
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CoulterExecutive DirectorFT$110,352$110,352

Board Members and Trustees

NameTitle
William Steers JrChair
Mark BoumanVice-chair
Abraham LacyDirector
Amy MccormackDirector
Michael DavidsonDirector
Michelle ParkerDirector
Tyson WarnerSecretary
Kristopher KrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,500
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$517,500
Change in Net Assets
$61,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,539
Total Revenue per Form 990
$517,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,100
Salaries, Compensation, and Employee Benefits$207,670
Total Fundraising Expense$31,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,240$23,813$9,375$178,428
Current Officers, Directors, Trustees, and Key Employees$60,310$39,272$10,770$110,352
Other Salaries and Wages$35,768$23,291$6,387$65,446
Occupancy$13,835$10,047$2,470$26,352
Payroll Taxes$10,801$5,240$1,929$17,970
Other Employee Benefits$7,664$4,869$1,369$13,902
Fees for Services Accounting-$8,887-$8,887
Travel$1,225$7,564-$8,789
Office Expenses$740$6,664-$7,404
Conferences and Meetings$300$5,023$43$5,366
Depreciation Depletion-$2,605-$2,605
Advertising$2,773-$-447$2,326
Insurance-$1,820-$1,820
Other Expenses-$475-$475
Total Functional Expenses$278,656$145,218$31,896$455,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,770
Total Expenses per Audited Statements$455,770
Total Expenses per Form 990$455,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to board members for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain of its documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Calumet Collaborative
EIN
81-1497692
Phone
7082979162
Address
1000 E 111TH ST 6TH FL, CHICAGO, IL 60628

Signing Officer

Name
Sarah Coulter
Title
Executive Director
Phone
7082979162
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Coulter
Formed
2016
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
Preparer
Robert Rehayem
Phone
3123326622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting fees: program service expenses 136573. Management and general expenses 19400. Fundraising expenses 9375. Total expenses 165348. Other professional fees: program service expenses 8667. Management and general expenses 4413. Fundraising expenses 0. Total expenses 13080.”

Financial Statement Notes

PART X, LINE 2:

“Calumet collaborative is recognized as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income. Calumet collaborative had no unrelated business income during 2019 and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. Management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction and state of illinois.”

Raw XML AppendixShowing 400 of 410 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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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022130
IRS990ScheduleA/TotalSupportAmt01022194
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02099
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06150
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALUMET COLLABORATIVE IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. CALUMET COLLABORATIVE HAD NO UNRELATED BUSINESS INCOME DURING 2019 AND THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF ILLINOIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0455770
IRS990ScheduleD/TotalRevenuePerForm990Amt0517539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 136573. MANAGEMENT AND GENERAL EXPENSES 19400. FUNDRAISING EXPENSES 9375. TOTAL EXPENSES 165348. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8667. MANAGEMENT AND GENERAL EXPENSES 4413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt08789
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IRS990/WebsiteAddressTxt0WWW.CALUMETCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALUMET COLLABORATIVE
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
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ReturnHeader/FilingSecurityInformation/IPTm009:50:54
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSDD CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W MADISON ST SUITE 2075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,513
Liabilities
$3,796
Net assets
$289,717
Revenue
$517,539
Expenses
$455,770
Net income
$61,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$2.38$1.60$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$1.08$1.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.08$2.67$3.48$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$5.18$4.56$0.62
2018Summary only. Only limited summary data is available for this year.$2.59$0.31$2.28$4.84$2.81$2.03
2017Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.00$0.25