Civic Intelligence

143 Collective

990 • Fiscal year 2021 • EIN 83-1055724

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2023

Organization Profile143COLLECTIVE.ORG
219 N Garden St AVentura, CA 93001

(805) 258-6509

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

$25,720

No earlier filing loaded for comparison.

Net Assets

$24,824

No earlier filing loaded for comparison.

Liabilities

$896

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

$214,310

No earlier filing loaded for comparison.

Expenses

$312,714

No earlier filing loaded for comparison.

Net Income

-$98,404

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.

$60K$40K$20K$0Assets 2021: $25,720Liabilities 2021: $896Net Assets 2021: $24,8242021Assets 2022: $20,687Liabilities 2022: $1,045Net Assets 2022: $19,6422022Assets 2023: $19,390Liabilities 2023: $763Net Assets 2023: $18,6272023Assets 2024: $49,621Liabilities 2024: $2,195Net Assets 2024: $47,4262024

Highlighted filing

2021

Assets$25,720
Liabilities$896
Net Assets$24,824
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $214,310Expenses 2021: $312,714Net Income 2021: -$98,4042021Revenue 2022: $123,791Expenses 2022: $128,992Net Income 2022: -$5,2012022Revenue 2023: $105,675Expenses 2023: $106,690Net Income 2023: -$1,0152023Revenue 2024: $94,137Expenses 2024: $65,337Net Income 2024: $28,8002024

Highlighted filing

2021

Revenue$214,310
Expenses$312,714
Net Income-$98,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2023
Return Version
2021v4.1
Gross Receipts
$214,310
Mission and Program Overview

Mission

Our team specializes in non-profit development, fiscal sponsorship, and community activism. Weve constructed all that we do to love others when they need it the most. Dedicated to leaving this place better than we found it, one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,710$17,220▼ $100,490
Receivables From Officers Etc$7,500$8,500▲ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,211$25,720▼ $99,491
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,983$896▼ $1,087
Total Liabilities$1,983$896▼ $1,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,228$24,824▼ $98,404
Total Net Assets Fund Balance$123,228$24,824▼ $98,404
Total Liabilities and Net Assets / Fund Balance$125,211$25,720▼ $99,491
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt CoulterPresident & CEO
Crista Maldonado-dunnCFO
Erik WildeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,310
Change in Net Assets
$-98,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,199
Total Fundraising Expense$109,117
Grants and Similar Amounts Paid$76,811
Professional Fundraising Fees$45,704
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,811--$76,811
Fees for Services Professional Fundraising--$45,704$45,704
Occupancy$6,586$6,586$6,587$19,759
Fees for Services Other$4,037$4,037$4,039$12,113
Office Expenses$905$904$905$2,714
Advertising$660$660$660$1,980
Insurance$510$509$510$1,529
Other Expenses$330$329$330$989
Travel$77$77$77$231
Total Functional Expenses$140,207$63,390$109,117$312,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,704
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 Officers, Directors, Trustees, and Key Employees$7,500$8,500▲ $1,000
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$896
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
143 Collective
EIN
83-1055724
Phone
8052586509
Address
219 N GARDEN ST A, VENTURA, CA 93001

Signing Officer

Name
Matt Coulter
Title
President & CEO
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Coulter
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Adam R Chandani
Address
2659 Townsgate Rd Suite 217, Westlake Village, CA 91361
Preparer
Adam Chandani
Phone
8053095445
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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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0143 COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0143C
ReturnHeader/Filer/EIN0831055724
ReturnHeader/Filer/PhoneNum08052586509
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 N GARDEN ST A
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam R Chandani
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02659 Townsgate Rd Suite 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08053095445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM CHANDANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-18T21:13:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COULTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,720
Liabilities
$896
Net assets
$24,824
Revenue
$214,310
Expenses
$312,714
Net income
-$98,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.94$0.65$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.06$1.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.24$1.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.14$3.13$0.98