Civic Intelligence

Collective Adventure

990 • Fiscal year 2022 • EIN 82-3673724

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

Organization ProfileN/A
P O Box 261Ritzville, WA 99169

(360) 581-9543

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,957

Down $10,837 (-29%) from 2021

Net Assets

Down

$25,957

Down $10,837 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$75,130

Up $19,766 (+36%) from 2021

Expenses

Up

$85,967

Up $67,397 (+363%) from 2021

Net Income

Down

-$10,837

Down $47,631 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2021: $36,794Liabilities 2021: $0Net Assets 2021: $36,7942021Assets 2022: $25,957Liabilities 2022: $0Net Assets 2022: $25,9572022Assets 2023: $29,992Liabilities 2023: $0Net Assets 2023: $29,9922023Assets 2024: $52,573Liabilities 2024: $0Net Assets 2024: $52,5732024

Highlighted filing

2022

Assets$25,957
Liabilities$0
Net Assets$25,957
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $55,364Expenses 2021: $18,570Net Income 2021: $36,7942021Revenue 2022: $75,130Expenses 2022: $85,967Net Income 2022: -$10,8372022Revenue 2023: $44,254Expenses 2023: $40,219Net Income 2023: $4,0352023Revenue 2024: $145,218Expenses 2024: $122,637Net Income 2024: $22,5812024

Highlighted filing

2022

Revenue$75,130
Expenses$85,967
Net Income-$10,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$75,130
Mission and Program Overview

Mission

Charitable, social services, religious education, feeding and clothing the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,794$25,957▼ $10,837
Total Assets$36,794$25,957▼ $10,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,794$25,957▼ $10,837
Total Net Assets Fund Balance$36,794$25,957▼ $10,837
Total Liabilities and Net Assets / Fund Balance$36,794$25,957▼ $10,837
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
George a SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,814
Program Service Revenue
$4,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,814
Change in Net Assets
$-10,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,967
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
Occupancy$39,204$39,203-$78,407
Advertising$1,663$1,664-$3,327
Fees for Services Legal$1,000$1,000-$2,000
Insurance$822$823-$1,645
Fees for Services Other$238$238-$476
Office Expenses$56$56-$112
Total Functional Expenses$42,983$42,984$0$85,967
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“3rd party accountant reviews form 990.”

Form 990, Page 6, Part VI, Line 19

“Year end financial statments are available to the public.”

Filing and Contact Details

Filer

Filer Name
Collective Adventure
EIN
82-3673724
Address
P O BOX 261, RITZVILLE, WA 99169

Signing Officer

Name
George a Smith
Title
Director
Phone
5093449593
Signed
2023-03-20

Organization Details

Principal Officer
George a Smith
Formed
2017
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Padgett Business Services
Address
933 W 3RD AVE STE 206, SPOKANE, WA 99201-4500
Preparer
Gary M Thunem Ea
Phone
5098388575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable, social services, religious education, food and clothing for the less fortunate.”

Raw XML Appendix242 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01664
IRS990/AdvertisingGrp/ProgramServicesAmt01663
IRS990/AdvertisingGrp/TotalAmt03327
IRS990/AllOtherContributionsAmt070814
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COLLECTIVE ADVENTURE
IRS990/BooksInCareOfDetail/PhoneNum03605819543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 W MAIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RITZVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990/CYContributionsGrantsAmt070814
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt085967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04316
IRS990/CYRevenuesLessExpensesAmt0-10837
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075130
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt0476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0823
IRS990/InsuranceGrp/ProgramServicesAmt0822
IRS990/InsuranceGrp/TotalAmt01645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE, SOCIAL SERVICES, RELIGIOUS EDUCATION, FEEDING AND CLOTHING THE LESS FORTUNATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036794
IRS990/NetAssetsOrFundBalancesEOYAmt025957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039203
IRS990/OccupancyGrp/ProgramServicesAmt039204
IRS990/OccupancyGrp/TotalAmt078407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt0112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE A SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0STORE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04316
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018570
IRS990/PYProgramServiceRevenueAmt03484
IRS990/PYRevenuesLessExpensesAmt036794
IRS990/PYTotalExpensesAmt018570
IRS990/PYTotalRevenueAmt055364
IRS990/ReconcilationRevenueExpnssAmt0-10837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122694
IRS990ScheduleA/TotalSupportAmt0122694
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RD PARTY ACCOUNTANT REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEAR END FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt036794
IRS990/TotalAssetsEOYAmt025957
IRS990/TotalAssetsGrp/BOYAmt036794
IRS990/TotalAssetsGrp/EOYAmt025957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070814
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt042983
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IRS990/TotalVolunteersCnt01
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093449593
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLECTIVE ADVENTURE
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0823673724
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 261
ReturnHeader/Filer/USAddress/CityNm0RITZVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0933 W 3RD AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992014500
ReturnHeader/PreparerPersonGrp/PhoneNum05098388575
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M THUNEM EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-30T11:23:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,957
Liabilities
$0
Net assets
$25,957
Revenue
$75,130
Expenses
$85,967
Net income
-$10,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.45$1.23$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.44$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.75$0.86$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.55$0.19$0.37