Civic Intelligence

143 Collective

990EZ • Fiscal year 2023 • EIN 83-1055724

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$19,390

Down $1,297 (-6.3%) from 2022

Net Assets

Down

$18,627

Down $1,015 (-5.2%) from 2022

Liabilities

Down

$763

Down $282 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$105,675

Down $18,116 (-15%) from 2022

Expenses

Down

$106,690

Down $22,302 (-17%) from 2022

Net Income

Up

-$1,015

Up $4,186 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2023

Assets$19,390
Liabilities$763
Net Assets$18,627
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

2023

Revenue$105,675
Expenses$106,690
Net Income-$1,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$105,675
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.

Program Services

DescriptionGrantsExpenses
CESHEO - Provide safe housing, holistic care, and educational resources to underprivileged children living in the impoverished countryside of Siem Reap, Cambodia.1000+/- children supported annually$51,806$56,133
Strikeout MDS/Cancer - Providing support and resources for families fighting cancer100+/- children and families supported annually$5,753$5,753
VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS SUCH AS ALZHEIMERS ASSOCIATON OF CHICAGO, PAN-MAS CHALLENGE, WELLNESS HOUSE, AND OTHERS.$2,397$2,397
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT COULTERPresident & CEOPT$0--
CRISTA MALDONADO-DUNNCFO-$0--
ERIK WILDESecretary-$0--
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
2024-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Adam Chandani & Associates Pc
Address
2659 TOWNSGATE RD SUITE 217, WESTLAKE VILLAGE, CA 91361
Preparer
Adam Chandani
Phone
8053095445
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CESHEO | Donee's Address: KOK CHAN VILLAGE DANRON COMMUNE SOTNIKUM DISTRICT 171203 Cambodia | Cash Amount Given: $51806”

Other Expenses.1001

“Advertising and Promotion $752”

Other Expenses.1002

“Office Expenses $4823”

Other Expenses.1003

“Information Technology $3400”

Other Expenses.1005

“Travel $56”

Other Expenses.1012

“Insurance $721”

Other Expenses.1

“Payment processing fees $4327”

Other Expenses.3

“DUES & MEMBERSHIPS $770”

Other Expenses.4

“BANK FEES $319”

Other Expenses.5

“PAYPAL FEES $6”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $8500 Receivables-Officers, Directors, Etc. - Ending $13500”

Total Liabilities.1

“CREDIT CARDS - Beginning $1045 CREDIT CARDS - Ending $763”

Raw XML Appendix176 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/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTA MALDONADO-DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013500
IRS990EZ/OtherExpensesTotalAmt015174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt02002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CESHEO - Provide safe housing, holistic care, and educational resources to underprivileged children living in the impoverished countryside of Siem Reap, Cambodia.1000+/- children supported annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS SUCH AS ALZHEIMERS ASSOCIATON OF CHICAGO, PAN-MAS CHALLENGE, WELLNESS HOUSE, AND OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Strikeout MDS/Cancer - Providing support and resources for families fighting cancer100+/- children and families supported annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051806
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12397
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt064283
IRS990EZ/TotalRevenueAmt0105675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0143COLLECTIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443768
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0443768
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123788
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IRS990ScheduleA/Total509Grp/TotalAmt0443768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CESHEO | Donee's Address: KOK CHAN VILLAGE DANRON COMMUNE SOTNIKUM DISTRICT 171203 Cambodia | Cash Amount Given: $51806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYMENT PROCESSING FEES $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & MEMBERSHIPS $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $8500 Receivables-Officers, Directors, Etc. - Ending $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS - Beginning $1045 CREDIT CARDS - Ending $763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874165194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM CHANDANI & ASSOCIATES PC
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/ReturnTs02024-08-29T21:46:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,390
Liabilities
$763
Net assets
$18,627
Revenue
$105,675
Expenses
$106,690
Net income
-$1,015
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