Civic Intelligence

Collective Humanity Inc.

990EZ • Fiscal year 2017 • EIN 81-3870068

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.COLLECTIVEHU.ORG
1801 E 51st St Ste 365-373Austin, TX 78723

(512) 710-8649

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,316

Up $13,528 (+485%) from 2016

Net Assets

Up

$3,894

Up $1,262 (+48%) from 2016

Liabilities

Up

$12,422

Up $12,266 (+7863%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$14,246

Up $8,446 (+146%) from 2016

Expenses

Up

$12,984

Up $9,816 (+310%) from 2016

Net Income

Down

$1,262

Down $1,370 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$16,316
Liabilities$12,422
Net Assets$3,894
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$14,246
Expenses$12,984
Net Income$1,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$21,115
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.-$10,715
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE DAVISExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Collective Humanity Inc
EIN
81-3870068
Phone
5127108649
Address
1801 E 51ST ST STE 365-373, AUSTIN, TX 78723

Signing Officer

Name
Katherine Davis
Title
Executive Director
Phone
5127108649
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Launch Consulting Inc
Address
815 BRAZOS ST UNIT 364-A, AUSTIN, TX 78701
Preparer
Paul Glantz CPA
Phone
5126660729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 454 charitable contributions 150 events & promotion 1,345 fundraising meals 960 market access 8,535 merchant service fees 284 office expenses 261 parking & tolls 15 postage & delivery 477 website & hosting 208 total 12,689”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 5,000 total 0 5,000”

Form 990-ez, Part II, Line 26

“Credit card payable 156 11,810 sales tax payable 0 612”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05127108649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 E 51ST STREET STE 365-373
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06484
IRS990EZ/CostOfGoodsSoldAmt06869
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016316
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07762
IRS990EZ/GrossReceiptsAmt021115
IRS990EZ/GrossSalesOfInventoryAmt014631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt012689
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/ProgramServiceExpensesAmt010715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012984
IRS990EZ/TotalProgramServiceExpensesAmt010715
IRS990EZ/TotalRevenueAmt014246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLECTIVEHU.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/Total509Grp/TotalAmt026915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 454 CHARITABLE CONTRIBUTIONS 150 EVENTS & PROMOTION 1,345 FUNDRAISING MEALS 960 MARKET ACCESS 8,535 MERCHANT SERVICE FEES 284 OFFICE EXPENSES 261 PARKING & TOLLS 15 POSTAGE & DELIVERY 477 WEBSITE & HOSTING 208 TOTAL 12,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 5,000 TOTAL 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 156 11,810 SALES TAX PAYABLE 0 612
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127108649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLECTIVE HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0813870068
ReturnHeader/Filer/PhoneNum05127108649
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 E 51ST ST STE 365-373
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099B4478E3891E5CA9A79DFBD5F0B1C9F581B6405
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099B4478E3891E5CA9A79DFBD5F0B1C9F581B6405
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.99.22.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:01:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472792332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUNCH CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 BRAZOS ST UNIT 364-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05126660729
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL GLANTZ CPA
ReturnHeader/ReturnTs02018-11-12T12:01:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,316
Liabilities
$12,422
Net assets
$3,894
Revenue
$14,246
Expenses
$12,984
Net income
$1,262
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