Civic Intelligence

Collaborative a Multimedia Repertory Inc

EIN 82-4931232 • 501(c)3 • Sherman Oaks, CA

Profile

Providing educational and networking opportunities for its membership base.

13437 Ventura Blvd Ste 228Sherman Oaks, CA 91423

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-8.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,112

Down $2,819 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$15,112

Down $2,819 (-16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$106,623

Down $9,822 (-8.4%) from 2023

Expenses

Down

$109,791

Down $5,784 (-5.0%) from 2023

Net Income

Down

-$3,168

Down $4,038 (-464%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $3,601Liabilities 2018: $2,500Net Assets 2018: $1,1012018Assets 2019: $2,576Liabilities 2019: $300Net Assets 2019: $2,2762019Assets 2020: $8,311Liabilities 2020: $0Net Assets 2020: $8,3112020Assets 2021: $6,772Liabilities 2021: $0Net Assets 2021: $6,7722021Assets 2022: $17,061Liabilities 2022: $0Net Assets 2022: $17,0612022Assets 2023: $17,931Liabilities 2023: $0Net Assets 2023: $17,9312023Assets 2024: $15,112Liabilities 2024: $0Net Assets 2024: $15,1122024

Highlighted filing

2024

Assets$15,112
Liabilities$0
Net Assets$15,112
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $87,251Expenses 2018: $86,150Net Income 2018: $1,1012018Revenue 2019: $118,678Expenses 2019: $113,158Net Income 2019: $5,5202019Revenue 2020: $104,756Expenses 2020: $98,721Net Income 2020: $6,0352020Revenue 2021: $101,741Expenses 2021: $103,280Net Income 2021: -$1,5392021Revenue 2022: $115,546Expenses 2022: $105,276Net Income 2022: $10,2702022Revenue 2023: $116,445Expenses 2023: $115,575Net Income 2023: $8702023Revenue 2024: $106,623Expenses 2024: $109,791Net Income 2024: -$3,1682024

Highlighted filing

2024

Revenue$106,623
Expenses$109,791
Net Income-$3,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,112
Liabilities
$0
Net assets
$15,112
Revenue
$106,623
Expenses
$109,791
Net income
-$3,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.07$1.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.16$1.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.16$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.05$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$1.19$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.87$0.86$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$106,623
Mission and Program Overview

Mission

Providing educational and networking opportunities for its membership base.

Program Services

DescriptionGrantsExpenses
GENERAL PROGRAM: THE COLLABORATIVE PROVIDES ONGOING EDUCATION FOR ACTORS. THESE CLASSES ARE TAUGHT BY WORKING PROFESSIONALS, AND INCLUDE CASTING DIRECTORS, CINEMATOGRAPHERS, DIRECTORS, DEVELOPMENT EXECUTIVES, VOICE OVER TEACHERS, MOVEMENT TEACHERS AND MORE. THESE CLASSES ARE ALL TAUGHT IN OUR STUDIO SPACE, WITH NECESSARY EQUIPMENT, AND INSURANCE FOR THE INSTRUCTORS / MATERIALS THEREIN.$0$109,790
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP SMITHEYPresidentPT$0--
LOLA NOHVice PresidentPT$0--
SILVIA BALDASSINITrasurer Until August 2024PT$0--
AMY BENEDICTTrasurer As Of August 2024PT$0--
BRIAN SILVERMANSecretary Until August 2024PT$0--
KYRA SELMANSecretary As Of August 2024PT$0--
CONNOR SULLIVANBoard MemberPT$0--
TRAVIS RICHEYBoard MemberPT$0--
JULIA SANFORDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Collaborative a Multimedia Repertory Inc
EIN
82-4931232
Phone
8188503120
Address
13437 VENTURA BLVD STE 228, SHERMAN OAKS, CA 91423

Signing Officer

Name
Bill Mendieta
Title
President
Phone
8188503120
Signed
2025-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^DUES RELIEF FUND;248^Total;248^”

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING AND MARKETING;5200|INSURANCE;3496|OFFICE AND MISCELLANEOUS;1966^Total;10662^”

Form 990-EZ, Part I, Line 20

“Description;Amount^PRIOR PERIOD ADJUSTMENT;349^Total;349^”

Raw XML Appendix219 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP SMITHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOLA NOH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYRA SELMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRASURER UNTIL AUGUST 2024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRASURER AS OF AUGUST 2024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY UNTIL AUGUST 2024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY AS OF AUGUST 2024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0349
IRS990EZ/OtherExpensesTotalAmt010662
IRS990EZ/OtherRevenueTotalAmt0248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ITS MEMBERSHIP BASE.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL PROGRAM: THE COLLABORATIVE PROVIDES ONGOING EDUCATION FOR ACTORS. THESE CLASSES ARE TAUGHT BY WORKING PROFESSIONALS, AND INCLUDE CASTING DIRECTORS, CINEMATOGRAPHERS, DIRECTORS, DEVELOPMENT EXECUTIVES, VOICE OVER TEACHERS, MOVEMENT TEACHERS AND MORE. THESE CLASSES ARE ALL TAUGHT IN OUR STUDIO SPACE, WITH NECESSARY EQUIPMENT, AND INSURANCE FOR THE INSTRUCTORS / MATERIALS THEREIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.the-collaborative.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MENDIETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188503120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE A MULTIMEDIA REPERTORY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0824931232
ReturnHeader/Filer/PhoneNum08188503120
ReturnHeader/Filer/USAddress/AddressLine1Txt013437 VENTURA BLVD STE 228
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02025-11-02T06:41:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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