Civic Intelligence

Calumet Collarborative

990 • Fiscal year 2022 • EIN 81-1497692

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2025

Organization ProfileN/A
837 West 115th StreetChicago, IL 60643

(773) 831-7107

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

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

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

86th percentile

119%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$137,805

Up $4,120 (+3.1%) from 2021

Net Assets

Up

$129,805

Up $10,953 (+9.2%) from 2021

Liabilities

Down

$8,000

Down $6,833 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$237,549

Up $129,224 (+119%) from 2021

Expenses

Up

$159,928

Up $28,757 (+22%) from 2021

Net Income

Up

$77,621

Up $100,467 (+440%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$137,805
Liabilities$8,000
Net Assets$129,805
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$237,549
Expenses$159,928
Net Income$77,621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2025
Return Version
2022v5.0
Gross Receipts
$237,549
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$127,240$133,990▲ $6,750
Land, Buildings, and Equipment, Net$5,995$3,390▼ $2,605
Prepaid Expenses and Deferred Charges$450$425▼ $25
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,685$137,805▲ $4,120
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,833--
Accounts Payable and Accrued Expenses$4,000$8,000▲ $4,000
Total Liabilities$14,833$8,000▼ $6,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,185$129,805▲ $77,620
Net Assets With Donor Restrictions$66,667--
Total Net Assets Fund Balance$118,852$129,805▲ $10,953
Total Liabilities and Net Assets / Fund Balance$133,685$137,805▲ $4,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,757$4,393-
Equipment$1,633$6,998-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie CataniaExecutive DirectorFT$94,500$94,500

Board Members and Trustees

NameTitle
William Steers JrChairman
Mark BoumanVice Chairmn
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
$237,500
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$237,500
Change in Net Assets
$77,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,500
Other Expenses$65,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,600$18,900-$94,500
Fees for Services Other$37,160$7,990-$45,150
Fees for Services Accounting$7,104$5,776-$12,880
Depreciation Depletion-$2,605-$2,605
Office Expenses$990$411-$1,401
Insurance$904$226-$1,130
Advertising$614$154-$768
Other Expenses-$42-$42
Total Functional Expenses$122,372$37,556$0$159,928
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calumet Collarborative
EIN
81-1497692
Phone
7738317107
Address
837 WEST 115TH STREET, CHICAGO, IL 60643

Signing Officer

Name
Maggie Catania
Title
Executive Director
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Catania
Formed
2016
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9401 South Pulaski Road Ste 201, Evergreen Park, IL 60805
Preparer
Kymberly Buchanan
Phone
7083330634
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release of restricted net assets-ida crown grant = -$66667”

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Amended Explanation

“On november 15, 2023 we filed a preliminary zero 990, to stay in compliance and not lose our tax exempt status while the 2021 and 2022 accounting & financial statements were being completed.”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty Income Tax Position: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.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-66668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT-STORAGE
IRS990/OtherExpensesGrp/Desc1WEBSITE-ONLINE APPS & SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/TotalAmt01452
IRS990/OtherExpensesGrp/TotalAmt142
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS INCOME
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425
IRS990/PrincipalOfficerNm0MAGGIE CATANIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086402
IRS990/PYOtherRevenueAmt01301
IRS990/PYRevenuesLessExpensesAmt0-22846
IRS990/PYSalariesCompEmpBnftPaidAmt044769
IRS990/PYTotalExpensesAmt0131171
IRS990/PYTotalRevenueAmt0108325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01541687
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541687
IRS990ScheduleA/TotalSupportAmt01543351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04393
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty Income Tax Position: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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELEASE OF RESTRICTED NET ASSETS-IDA CROWN GRANT = -$66667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON NOVEMBER 15, 2023 WE FILED A PRELIMINARY ZERO 990, TO STAY IN COMPLIANCE AND NOT LOSE OUR TAX EXEMPT STATUS WHILE THE 2021 AND 2022 ACCOUNTING & FINANCIAL STATEMENTS WERE BEING COMPLETED.
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 XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133685
IRS990/TotalAssetsEOYAmt0137805
IRS990/TotalAssetsGrp/BOYAmt0133685
IRS990/TotalAssetsGrp/EOYAmt0137805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014833
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt014833
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129805
IRS990/TotalProgramServiceExpensesAmt0122372
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137805
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,805
Liabilities
$8,000
Net assets
$129,805
Revenue
$237,549
Expenses
$159,928
Net income
$77,621
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits