Civic Intelligence

Collective Work Foundation

990 • Fiscal year 2023 • EIN 82-0681870

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2025

Organization ProfileWWW.COLLECTIVEWORK.US
4901 DelmarSaint Louis, MO 63108

(314) 753-1164

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

7.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$4,275,033

No earlier filing loaded for comparison.

Net Assets

$326,389

No earlier filing loaded for comparison.

Liabilities

$3,948,644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

$550,551

No earlier filing loaded for comparison.

Expenses

$40,229

No earlier filing loaded for comparison.

Net Income

$510,322

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.

$6.0M$4.0M$2.0M$0Assets 2023: $4,275,033Liabilities 2023: $3,948,644Net Assets 2023: $326,3892023Assets 2024: $4,298,742Liabilities 2024: $3,948,644Net Assets 2024: $350,0982024

Highlighted filing

2023

Assets$4,275,033
Liabilities$3,948,644
Net Assets$326,389
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2023: $550,551Expenses 2023: $40,229Net Income 2023: $510,3222023Revenue 2024: $24,932Expenses 2024: $1,223Net Income 2024: $23,7092024

Highlighted filing

2023

Revenue$550,551
Expenses$40,229
Net Income$510,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2025
Return Version
2023v6.0
Gross Receipts
$550,551
Mission and Program Overview

Mission

Support development in low income neighborhoods

To assist in the development of a mixed building in a qualified low income area

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,273,800$4,273,800→ $0
Cash and Non-Interest-Bearing Accounts$2,189$1,233▼ $956
Total Assets$4,507,989$4,275,033▼ $232,956
Other Assets Total$232,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,692,103$3,938,345▼ $753,758
Other Liabilities-$10,299-
Total Liabilities$4,692,103$3,948,644▼ $743,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$326,389-
Net Assets With Donor Restrictions$-184,114--
Total Net Assets Fund Balance$-184,114$326,389▲ $510,503
Total Liabilities and Net Assets / Fund Balance$4,507,989$4,275,033▼ $232,956
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin BryantExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$518,660
Program Service Revenue
$0
Investment Income
$31,891
Other Revenue
$0
All Other Contributions
$518,660
Change in Net Assets
$510,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$34,420--$34,420
Other Expenses-$4,550-$4,550
Fees for Services Accounting-$1,259-$1,259
Total Functional Expenses$34,420$5,809$0$40,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$10,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 was prepared by an independent accounting firm and”

Part VI Line 11B

“a copy was submitted to Executive Director for review”

Part VI Line 19

“These documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Collective Work Foundation
EIN
82-0681870
In Care Of
% KEVIN BRYANT
Address
4901 Delmar, Saint Louis, MO 63108

Signing Officer

Name
Kevin Bryant
Title
Executive Director
Phone
3147531164
Signed
2025-09-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Bryant
Formed
2017
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
CT Thomas & Co LLC
Address
7733 Forsyth Ste 1100, SAINT LOUIS, MO 63105
Preparer
Thomas Shepard
Phone
3148874411
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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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ReturnHeader/Filer/EIN0820681870
ReturnHeader/Filer/InCareOfNm0% KEVIN BRYANT
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ReturnHeader/Filer/USAddress/ZIPCd063108
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148874411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHEPARD
ReturnHeader/ReturnTs02025-09-20T18:50:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,275,033
Liabilities
$3,948,644
Net assets
$326,389
Revenue
$550,551
Expenses
$40,229
Net income
$510,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$3.95$0.35$0.02$0.00$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.95$0.33$0.55$0.04$0.51