Civic Intelligence

Collective Humanity Inc

EIN 81-3870068 • 501(c)3 • Austin, TX

Profile

Exclusively charitable purposes

500 W 2nd Ste 1900Austin, TX 78701

www.collectivehu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,018

Up $2,014 (+67%) from 2021

Liabilities

Down

$116

Down $5,765 (-98%) from 2021

Net Assets

Up

$4,902

Up $7,779 (+270%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Down

$13,692

Down $12,327 (-47%) from 2021

Expenses

Down

$5,913

Down $20,085 (-77%) from 2021

Net Income

Up

$7,779

Up $7,758 (+36943%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2016: $2,788Liabilities 2016: $156Net Assets 2016: $2,6322016Assets 2017: $16,316Liabilities 2017: $12,422Net Assets 2017: $3,8942017Assets 2018: $29,785Liabilities 2018: $12,205Net Assets 2018: $17,5802018Assets 2019: $19,541Liabilities 2019: $11,769Net Assets 2019: $7,7722019Assets 2020: $2,649Liabilities 2020: $5,655Net Assets 2020: -$3,0062020Assets 2021: $3,004Liabilities 2021: $5,881Net Assets 2021: -$2,8772021Assets 2022: $5,018Liabilities 2022: $116Net Assets 2022: $4,9022022

Highlighted filing

2022

Assets$5,018
Liabilities$116
Net Assets$4,902
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $5,800Expenses 2016: $3,168Net Income 2016: $2,6322016Revenue 2017: $14,246Expenses 2017: $12,984Net Income 2017: $1,2622017Revenue 2018: $59,986Expenses 2018: $46,302Net Income 2018: $13,6842018Revenue 2019: $59,467Expenses 2019: $69,275Net Income 2019: -$9,8082019Revenue 2020: $32,377Expenses 2020: $43,155Net Income 2020: -$10,7782020Revenue 2021: $26,019Expenses 2021: $25,998Net Income 2021: $212021Revenue 2022: $13,692Expenses 2022: $5,913Net Income 2022: $7,7792022

Highlighted filing

2022

Revenue$13,692
Expenses$5,913
Net Income$7,779
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$5,018
Liabilities
$116
Net assets
$4,902
Revenue
$13,692
Expenses
$5,913
Net income
$7,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.90$13.7$5.91$7.78
2021Detailed filing. Detailed filing data is available for this year.$3.00$5.88$2.88$26.0$26.0$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.65$5.66$3.01$32.4$43.2$10.8
2019Detailed filing. Detailed filing data is available for this year.$19.5$11.8$7.77$59.5$69.3$9.81
2018Detailed filing. Detailed filing data is available for this year.$29.8$12.2$17.6$60.0$46.3$13.7
2017Detailed filing. Detailed filing data is available for this year.$16.3$12.4$3.89$14.2$13.0$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.16$2.63$5.80$3.17$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$13,692
Mission and Program Overview

Mission

Exclusively charitable purposes

Program Services

DescriptionGrantsExpenses
PROVIDING MARKET ACCESS TO ENABLE MARGINALIZED WOMEN TO EXPAND THEIR EARNINGS POTENTIAL OUTSIDE OF THEIR LOCAL COMMUNITIES.$5,000$5,185
EMPOWERING MARGINALIZED WOMEN AROUND THE WORLD TO RISE ABOVE POVERTY THROUGH EDUCATION AND OPPORTUNITY.--
PROVIDING COMMUNITY SUPPORT BY FACILITATING SERVICES FOR WOMEN IN NEED OF ASSISTANCE IN THE FORM OF DEEP HEALING, CHILD CARE BENEFITS, AND EMPOWERMENT CLASSES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE DAVISExecutive DiPT$0--
PAUL GLANTZSecretary-$0--
JULIE WORLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collective Humanity Inc
EIN
81-3870068
Phone
5127108649
Address
500 W 2ND STE 1900, AUSTIN, TX 78701

Signing Officer

Name
Katherine Davis
Title
Executive Director
Phone
5127108649
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Walker Glantz Pllc
Address
500 W 2ND ST STE 1900, AUSTIN, TX 78701
Preparer
David Miller CPA
Phone
5129815407
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 5 bank charges 155 payroll processing fees 230 website & email hosting 20 merchant service fees 185 penalties 318 total 913”

Form 990-ez, Part II, Line 24

“Due to/from division 0 2,152 total 0 2,152”

Form 990-ez, Part II, Line 26

“Credit cards 283 116 ppp loan 5,598 0”

Raw XML Appendix154 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/PersonNm0KATHERINE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05127108649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W 2ND ST STE 1900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05018
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt013692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GLANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02152
IRS990EZ/OtherExpensesTotalAmt0913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCLUSIVELY CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MARKET ACCESS TO ENABLE MARGINALIZED WOMEN TO EXPAND THEIR EARNINGS POTENTIAL OUTSIDE OF THEIR LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPOWERING MARGINALIZED WOMEN AROUND THE WORLD TO RISE ABOVE POVERTY THROUGH EDUCATION AND OPPORTUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING COMMUNITY SUPPORT BY FACILITATING SERVICES FOR WOMEN IN NEED OF ASSISTANCE IN THE FORM OF DEEP HEALING, CHILD CARE BENEFITS, AND EMPOWERMENT CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05913
IRS990EZ/TotalProgramServiceExpensesAmt05185
IRS990EZ/TotalRevenueAmt013692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLECTIVEHU.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87860
IRS990ScheduleA/PublicSupportPY509Pct00.88180
IRS990ScheduleA/PublicSupportTotal509Amt0244541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013692
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075126
IRS990ScheduleA/Total509Grp/TotalAmt0278321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013692
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278321
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 5 BANK CHARGES 155 PAYROLL PROCESSING FEES 230 WEBSITE & EMAIL HOSTING 20 MERCHANT SERVICE FEES 185 PENALTIES 318 TOTAL 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO/FROM DIVISION 0 2,152 TOTAL 0 2,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 283 116 PPP LOAN 5,598 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127108649
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLECTIVE HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0813870068
ReturnHeader/Filer/PhoneNum05127108649
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W 2ND STE 1900
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874233765
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 2ND ST STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05129815407
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MILLER CPA
ReturnHeader/ReturnTs02023-11-15T17:04:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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