Civic Intelligence

Collective Humanity Inc.

990EZ • Fiscal year 2018 • EIN 81-3870068

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

321%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$29,785

Up $13,469 (+83%) from 2017

Net Assets

Up

$17,580

Up $13,686 (+351%) from 2017

Liabilities

Down

$12,205

Down $217 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$59,986

Up $45,740 (+321%) from 2017

Expenses

Up

$46,302

Up $33,318 (+257%) from 2017

Net Income

Up

$13,684

Up $12,422 (+984%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$29,785
Liabilities$12,205
Net Assets$17,580
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$59,986
Expenses$46,302
Net Income$13,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$75,126
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.-$16,302
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE DAVISExecutive DiFT$23,750-$23,750
JULIE WORLEYDirector-$0--
ELAINE MCKELLIPSDirector-$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
2019-10-21
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 advertising and promotion 200 office 716 software subscriptions 123 website and email hosting 772 market access 6,770 interest 256 bank charges 382 charitable contributions 125 events & promotion 6,481 fundraising meals 1,562 merchant service fees 2,377 parking & tolls 60 payroll processing fees 362 postage & delivery 549 total 20,735”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 5,000 5,756 total 5,000 5,756”

Form 990-ez, Part II, Line 26

“Credit card payable 11,810 11,007 sales tax payable 612 1,198”

Raw XML Appendix143 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/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/BOYAmt011318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044606
IRS990EZ/CostOfGoodsSoldAmt015140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029785
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015380
IRS990EZ/GrossReceiptsAmt075126
IRS990EZ/GrossSalesOfInventoryAmt030520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE MCKELLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05756
IRS990EZ/OtherExpensesTotalAmt020735
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/ProgramServiceExpensesAmt016302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046302
IRS990EZ/TotalProgramServiceExpensesAmt016302
IRS990EZ/TotalRevenueAmt059986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLECTIVEHU.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83340
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/Total509Grp/TotalAmt0102041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 OFFICE 716 SOFTWARE SUBSCRIPTIONS 123 WEBSITE AND EMAIL HOSTING 772 MARKET ACCESS 6,770 INTEREST 256 BANK CHARGES 382 CHARITABLE CONTRIBUTIONS 125 EVENTS & PROMOTION 6,481 FUNDRAISING MEALS 1,562 MERCHANT SERVICE FEES 2,377 PARKING & TOLLS 60 PAYROLL PROCESSING FEES 362 POSTAGE & DELIVERY 549 TOTAL 20,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 5,000 5,756 TOTAL 5,000 5,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 11,810 11,007 SALES TAX PAYABLE 612 1,198
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127108649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/AtSubmissionCreationDeviceId0CFC7AADC70BEB84B49D8BB9F4FD39C58A75056F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D412D7ED9CC277744EC65E167499196A7E4B370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:57:34
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL GLANTZ CPA
ReturnHeader/ReturnTs02019-11-14T17:57:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,785
Liabilities
$12,205
Net assets
$17,580
Revenue
$59,986
Expenses
$46,302
Net income
$13,684
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits