Civic Intelligence

Calumet Collarborative

990 • Fiscal year 2020 • EIN 81-1497692

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$109,566

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$209,529

Down $83,984 (-29%) from 2019

Net Assets

Down

$208,364

Down $81,353 (-28%) from 2019

Liabilities

Down

$1,165

Down $2,631 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$267,002

Down $250,537 (-48%) from 2019

Expenses

Down

$348,355

Down $107,415 (-24%) from 2019

Net Income

Down

-$81,353

Down $143,122 (-232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$209,529
Liabilities$1,165
Net Assets$208,364
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$267,002
Expenses$348,355
Net Income-$81,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$267,002
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$276,143$193,307▼ $82,836
Land, Buildings, and Equipment, Net$14,417$13,276▼ $1,141
Prepaid Expenses and Deferred Charges$553$546▼ $7
Total Assets$293,513$209,529▼ $83,984
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,796$1,165▼ $2,631
Total Liabilities$3,796$1,165▼ $2,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$133,333▼ $66,667
Net Assets Without Donor Restrictions$89,717$75,031▼ $14,686
Total Net Assets Fund Balance$289,717$208,364▼ $81,353
Total Liabilities and Net Assets / Fund Balance$293,513$209,529▼ $83,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,133$3,498$8,631
Other Land Buildings$3,514$2,636$6,150
Leasehold Improvements$4,629$1,216$5,845
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CoulterExecutive DirectorFT$109,566$109,566

Board Members and Trustees

NameTitle
William Steers JrChair
Mark BoumanVice-chair
Abraham LacyDirector
Amy MccormackDirector
Brenda Scott HenryDirector
Chloe Gurin-sandsDirector
Michael DavidsonDirector
Michelle ParkerDirector
Tyson WarnerSecretary
Kristopher KrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,800
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$135
All Other Contributions
$130,000
Change in Net Assets
$-81,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,002
Total Revenue per Form 990
$267,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,752
Other Expenses$96,603
Total Fundraising Expense$34,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,696$19,174$13,696$109,566
Other Salaries and Wages$71,903$17,976$12,840$102,719
Occupancy-$42,190-$42,190
Other Employee Benefits$15,840$3,960$2,828$22,628
Fees for Services Other$6,556$8,836$3,125$18,517
Payroll Taxes$11,787$2,947$2,105$16,839
Fees for Services Accounting-$10,960-$10,960
Information Technology-$6,652-$6,652
Office Expenses$458$4,768-$5,226
Conferences and Meetings-$3,187$133$3,320
Depreciation Depletion-$2,777-$2,777
Travel$1,325$847-$2,172
Advertising$1,715$408-$2,123
Fees for Services Legal-$1,428-$1,428
Insurance-$1,238-$1,238
Total Functional Expenses$186,280$127,348$34,727$348,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,355
Total Expenses per Audited Statements$348,355
Total Expenses per Form 990$348,355
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
Maggie Catania
Title
Executive Director
Phone
7082979162
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Catania
Formed
2016
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

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

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. Accounting standards provide guidance for how certain tax positions should be recognized, measured and disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's information returns to determine whether the tax position are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit and asset or expense and liability in the current year. The organization files information returns in the u.s. Federal and state jurisdictions. The organization is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2017. As of and for the years ended december 31, 2020 and 2019, management has determined that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01165
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0408
IRS990/AdvertisingGrp/ProgramServicesAmt01715
IRS990/AdvertisingGrp/TotalAmt02123
IRS990/AllOtherContributionsAmt0130000
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGGIE CATANIA
IRS990/BooksInCareOfDetail/PhoneNum07082979162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 E 111TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060628
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276143
IRS990/CashNonInterestBearingGrp/EOYAmt0193307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013696
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019174
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109566
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0133
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03187
IRS990/ConferencesMeetingsGrp/TotalAmt03320
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt096603
IRS990/CYOtherRevenueAmt0135
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-81353
IRS990/CYSalariesCompEmpBnftPaidAmt0251752
IRS990/CYTotalExpensesAmt0348355
IRS990/CYTotalFundraisingExpenseAmt034727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267002
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02777
IRS990/DepreciationDepletionGrp/TotalAmt02777
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0133333
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010960
IRS990/FeesForServicesAccountingGrp/TotalAmt010960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01428
IRS990/FeesForServicesLegalGrp/TotalAmt01428
IRS990/FeesForServicesOtherGrp/FundraisingAmt03125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06556
IRS990/FeesForServicesOtherGrp/TotalAmt018517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM STEERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BOUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TYSON WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTOPHER KROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRAHAM LACY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHLOE GURIN-SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA SCOTT HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH COULTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0136800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0267002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06652
IRS990/InformationTechnologyGrp/TotalAmt06652
IRS990/InsuranceGrp/ManagementAndGeneralAmt01238
IRS990/InsuranceGrp/TotalAmt01238
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013276
IRS990/LandBldgEquipCostOrOtherBssAmt020626
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289717
IRS990/NetAssetsOrFundBalancesEOYAmt0208364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042190
IRS990/OccupancyGrp/TotalAmt042190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458
IRS990/OfficeExpensesGrp/TotalAmt05226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02947
IRS990/PayrollTaxesGrp/ProgramServicesAmt011787
IRS990/PayrollTaxesGrp/TotalAmt016839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0546
IRS990/PrincipalOfficerNm0MAGGIE CATANIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0248100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061769
IRS990/PYSalariesCompEmpBnftPaidAmt0207670
IRS990/PYTotalExpensesAmt0455770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81353
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60720
IRS990ScheduleA/PublicSupportTotal170Amt0782850
IRS990ScheduleA/SubstantialContributorsTotAmt0506080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288930
IRS990ScheduleA/TotalSupportAmt01289196
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267002
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. ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED AND DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITION ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013276
IRS990ScheduleD/TotalExpensesPerForm990Amt0348355
IRS990ScheduleD/TotalRevenuePerForm990Amt0267002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293513
IRS990/TotalAssetsEOYAmt0209529
IRS990/TotalAssetsGrp/BOYAmt0293513
IRS990/TotalAssetsGrp/EOYAmt0209529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03796
IRS990/TotalLiabilitiesEOYAmt01165
IRS990/TotalLiabilitiesGrp/BOYAmt03796
IRS990/TotalLiabilitiesGrp/EOYAmt01165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186280
IRS990/TotalReportableCompFromOrgAmt0109566
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0847
IRS990/TravelGrp/ProgramServicesAmt01325
IRS990/TravelGrp/TotalAmt02172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 E 11TH ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060628
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CALUMETCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE CATANIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,529
Liabilities
$1,165
Net assets
$208,364
Revenue
$267,002
Expenses
$348,355
Net income
-$81,353
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