Civic Intelligence

The Collaborative Inc

EIN 81-4226276 • 501(c)3 • Kokomo, IN

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

To provide free mentoring and leadership development for pastors and young leaders -- especially youth pastors

4255 S 50 EKokomo, IN 46902

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

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

NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2017

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.

NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

$920

No earlier filing loaded for comparison.

Liabilities

$512

No earlier filing loaded for comparison.

Net Assets

$408

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

$18,716

No earlier filing loaded for comparison.

Expenses

$18,308

No earlier filing loaded for comparison.

Net Income

$408

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2017: $920Liabilities 2017: $512Net Assets 2017: $4082017

Highlighted filing

2017

Assets$920
Liabilities$512
Net Assets$408
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2017: $18,716Expenses 2017: $18,308Net Income 2017: $4082017

Highlighted filing

2017

Revenue$18,716
Expenses$18,308
Net Income$408
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$920
Liabilities
$512
Net assets
$408
Revenue
$18,716
Expenses
$18,308
Net income
$408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$18.7$18.3$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$18,716
Mission and Program Overview

Mission

To provide free mentoring and leadership development for pastors and young leaders -- especially youth pastors

Program Services

DescriptionGrantsExpenses
TO PROVIDE FREE MENTORING AND LEADERSHIP DEVELOPMENT FOR PASTORS AND YOUNG LEADERS -- ESPECIALLY YOUTH PASTORS-$17,086
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PRUETTCEOPT$0--
ZACK BARNESCFO-$0--
BEN RENKENBERGERChairman-$0--
KEENAN PRUETTBoard Member-$0--
KEVIN CARRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Collaborative Inc
EIN
81-4226276
Phone
7654169135
Address
4255 S 50 E, KOKOMO, IN 46902

Signing Officer

Name
Robert Pruett
Title
CEO
Phone
7654169135
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Logan Graham & Conner Accountants Pc
Address
135 S INDEPENDENCE ST, TIPTON, IN 46072
Preparer
Noah Skiles
Phone
7656757021
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 501c3 fee 860 board meeting expense 101 phone 247 fees & charges 1,439 office expense 522 education 30 mentee expense 1,342 fuel 321 total 4,862”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 512”

Form 990-ez, Part III

“To provide free mentoring and leadership development for pastors and young leaders -- especially youth pastors”

Raw XML Appendix128 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE MENTORING AND LEADERSHIP DEVELOPMENT FOR PASTORS AND YOUNG LEADERS -- ESPECIALLY YOUTH PASTORS
IRS990EZ/PrintingPublicationsPostageAmt049
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017086
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018308
IRS990EZ/TotalProgramServiceExpensesAmt017086
IRS990EZ/TotalRevenueAmt018716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018716
IRS990ScheduleA/TotalSupportAmt018716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 501C3 FEE 860 BOARD MEETING EXPENSE 101 PHONE 247 FEES & CHARGES 1,439 OFFICE EXPENSE 522 EDUCATION 30 MENTEE EXPENSE 1,342 FUEL 321 TOTAL 4,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 0 512
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PhoneNum07656757021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOAH SKILES
ReturnHeader/ReturnTs02018-11-12T11:25:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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