Civic Intelligence

Community Roots Collaborative

990 • Fiscal year 2023 • EIN 82-1740978

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 02, 2024

Organization Profilec-roots.org
13801 NW 20th CtVancouver, WA 98685

(360) 230-8148

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

92nd percentile

57%

Higher net margin than 92% 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

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,448,336

Up $337,069 (+8.2%) from 2022

Net Assets

Up

$4,084,847

Up $543,995 (+15%) from 2022

Liabilities

Down

$363,489

Down $206,926 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$959,520

Up $447,846 (+88%) from 2022

Expenses

Up

$415,524

Up $133,546 (+47%) from 2022

Net Income

Up

$543,996

Up $314,300 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $3,674,705Liabilities 2021: $363,549Net Assets 2021: $3,311,1562021Assets 2022: $4,111,267Liabilities 2022: $570,415Net Assets 2022: $3,540,8522022Assets 2023: $4,448,336Liabilities 2023: $363,489Net Assets 2023: $4,084,8472023Assets 2024: $6,113,097Liabilities 2024: $546,607Net Assets 2024: $5,566,4902024

Highlighted filing

2023

Assets$4,448,336
Liabilities$363,489
Net Assets$4,084,847
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $3,343,333Expenses 2021: $140,061Net Income 2021: $3,203,2722021Revenue 2022: $511,674Expenses 2022: $281,978Net Income 2022: $229,6962022Revenue 2023: $959,520Expenses 2023: $415,524Net Income 2023: $543,9962023Revenue 2024: $2,028,332Expenses 2024: $546,689Net Income 2024: $1,481,6432024

Highlighted filing

2023

Revenue$959,520
Expenses$415,524
Net Income$543,996
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 2, 2024
Return Version
2023v5.1
Gross Receipts
$959,520
Mission and Program Overview

Mission

A non-profit developer of permanent, affordable, tiny homes for the unsettled residents of Clark County, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,031,616$4,240,109▲ $208,493
Cash and Non-Interest-Bearing Accounts$66,640$154,096▲ $87,456
Accounts Receivable$13,010$50,750▲ $37,740
Savings and Temporary Cash Investments-$3,381-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,111,266$4,448,336▲ $337,070
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,415$363,487▼ $206,928
Other Liabilities-$2-
Total Liabilities$570,415$363,489▼ $206,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,540,851$4,084,847▲ $543,996
Total Net Assets Fund Balance$3,540,851$4,084,847▲ $543,996
Total Liabilities and Net Assets / Fund Balance$4,111,266$4,448,336▲ $337,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,898,967$10,394$3,909,361
Land$345,000-$345,000
Leasehold Improvements$-3,858$194,418$190,560
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan WhiteleyPresident
Hector HinojosaVice President
Ben MollDirector
Chris ThorbabenDirector
LeeAnn OneilDirector
Nick CamposDirector
Richard KubiniecDirector
Shelly KrebsDirector
Peggy SheehanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$806,532
Program Service Revenue
$152,480
Investment Income
$508
Other Revenue
$0
All Other Contributions
$84,677
Change in Net Assets
$543,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,424
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,541--$136,541
Interest$36,365--$36,365
Fees for Services Accounting$14,461$14,462-$28,923
Fees for Services Management$19,707--$19,707
Insurance$1,376$12,953-$14,329
Other Expenses$6,274$4,250-$4,250
Grants to Domestic Individuals$3,100--$3,100
Office Expenses$1,667--$1,667
Conferences and Meetings-$1,532-$1,532
All Other Expenses$-5,086$424-$-4,662
Total Functional Expenses$379,312$36,212$0$415,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Roots Collaborative
EIN
82-1740978
Phone
3602308148
Address
13801 NW 20th Ct, Vancouver, WA 98685

Signing Officer

Name
Dan Whiteley
Title
President
Phone
3609215618
Signed
2024-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Whiteley
Formed
2017
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Blue Sky Accounting LLC
Address
601 NW 45th Street, Vancouver, WA 98660
Preparer
Christopher Catalano CPA
Phone
3602411259
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0806532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03280246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04545915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04545915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03280246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05858
IRS990ScheduleA/Total509Grp/TotalAmt04545915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03280246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04545915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03898967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03909361
IRS990ScheduleD/LandGrp/BookValueAmt0345000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-3858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04240109
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04111266
IRS990/TotalAssetsEOYAmt04448336
IRS990/TotalAssetsGrp/BOYAmt04111266
IRS990/TotalAssetsGrp/EOYAmt04448336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570415
IRS990/TotalLiabilitiesEOYAmt0363489
IRS990/TotalLiabilitiesGrp/BOYAmt0570415
IRS990/TotalLiabilitiesGrp/EOYAmt0363489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03540851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04084847
IRS990/TotalProgramServiceExpensesAmt0379312
IRS990/TotalProgramServiceRevenueAmt0152480
IRS990/TotalRevenueGrp/ExclusionAmt0508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959520
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04111266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04448336
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013801 NW 20th Ct
IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098685

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,448,336
Liabilities
$363,489
Net assets
$4,084,847
Revenue
$959,520
Expenses
$415,524
Net income
$543,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.55$5.57$2.03$0.55$1.48
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.36$4.08$0.96$0.42$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.57$3.54$0.51$0.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.36$3.31$3.34$0.14$3.20