Civic Intelligence

Collective Humanity Inc.

990EZ • Fiscal year 2016 • EIN 81-3870068

Sep 16, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.collectivehu.org
815 Brazos Street Ste 364AAustin, TX 78701

(512) 710-8649

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$2,788

No earlier filing loaded for comparison.

Net Assets

$2,632

No earlier filing loaded for comparison.

Liabilities

$156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

$5,800

No earlier filing loaded for comparison.

Expenses

$3,168

No earlier filing loaded for comparison.

Net Income

$2,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$2,788
Liabilities$156
Net Assets$2,632
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,800
Expenses$3,168
Net Income$2,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 16, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,800
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-$3,169
Empowering marginalized women around the world to rise above poverty through education and opportunity--
Providing community support by faciliating 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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DavisExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Collective Humanity Inc
EIN
81-3870068
Address
815 Brazos Street Ste 364A, Austin, TX 78701

Signing Officer

Name
Katherine Davis
Title
Executive Direc
Phone
5127108649
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Launch Consulting Inc
Address
815A Brazos St Unit 364, Austin, TX 78701
Preparer
Paul Glantz CPA
Phone
5126660729
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 119Supplies 38Market Access 3,011”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 0 156”

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Katherine Davis Officer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation has been paid to Collective Humanity, Incs executive director during the 2016 calendar year.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine Davis Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum05127108649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 Brazos Street Ste 364A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02788
IRS990EZ/GrossReceiptsAmt05800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03168
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 faciliating services for women in need of assistance in the form of deep healing child care benefits and empowerment classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03168
IRS990EZ/TotalProgramServiceExpensesAmt03169
IRS990EZ/TotalRevenueAmt05800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.collectivehu.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05800
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/Total509Grp/TotalAmt05800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 119Supplies 38Market Access 3,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card Payable 0 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05127108649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collective Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0813870068
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 Brazos Street Ste 364A
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099B4478E3891E5CA9A79DFBD5F0B1C9F581B6405
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099B4478E3891E5CA9A79DFBD5F0B1C9F581B6405
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07058162017317ccsqs1o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.90.144.191
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm021:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472792332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Launch Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815A Brazos St Unit 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05126660729
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Glantz CPA
ReturnHeader/ReturnTs02017-11-13T21:37:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-16
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788
Liabilities
$156
Net assets
$2,632
Revenue
$5,800
Expenses
$3,168
Net income
$2,632
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