Civic Intelligence

143 Collective

990EZ • Fiscal year 2022 • EIN 83-1055724

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% 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

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$20,687

Down $5,033 (-20%) from 2021

Net Assets

Down

$19,642

Down $5,182 (-21%) from 2021

Liabilities

Up

$1,045

Up $149 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$123,791

Down $90,519 (-42%) from 2021

Expenses

Down

$128,992

Down $183,722 (-59%) from 2021

Net Income

Up

-$5,201

Up $93,203 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$20,687
Liabilities$1,045
Net Assets$19,642
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$123,791
Expenses$128,992
Net Income-$5,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$123,791
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$82,228$98,898
VoyceNow - Dedicated to empowering the next generation of changemakers. Our efforts are organized into three key programs: Academic Success, Sports & Activities and Healthy Habits. Providing support and resources for families fighting cancer100+/- children and families supported annually$11,875$11,875
Strikeout MDS/Cancer - Providing support and resources for families fighting cancer100+/- children and families supported annually$1,040$1,040
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
2024-04-24
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: $82228”

Grants and Similar Amounts Paid In Excess of $5,000.11

“| Donee's Name: VOYCENOW FOUNDATION | Donee's Address: 167 JACKSON ST. COLUMBUS OH 43206 | Cash Amount Given: $11875”

Other Expenses.1001

“Advertising and Promotion $3392”

Other Expenses.1002

“Office Expenses $1309”

Other Expenses.1003

“Information Technology $1747”

Other Expenses.1007

“Conferences, Conventions, and Meetings $76”

Other Expenses.1012

“Insurance $489”

Other Expenses.1

“Payment processing fees $3152”

Other Expenses.2

“DUES & MEMBERSHIPS $1521”

Other Expenses.3

“BANK FEES $1206”

Other Expenses.5

“LICENSES $240”

Other Expenses.6

“PAYPAL FEES $1”

Other Assets.1007

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

Total Liabilities.1

“CREDIT CARDS - Beginning $896 CREDIT CARDS - Ending $1045”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OtherExpensesTotalAmt013133
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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/PrintingPublicationsPostageAmt0247
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/DescriptionProgramSrvcAccomTxt1VoyceNow - Dedicated to empowering the next generation of changemakers. Our efforts are organized into three key programs: Academic Success, Sports & Activities and Healthy Habits. Providing support and resources for families fighting cancer100+/- children and families supported annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Strikeout MDS/Cancer - Providing support and resources for families fighting cancer100+/- children and families supported annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082228
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111875
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21040
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338098
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0338098
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CESHEO | Donee's Address: KOK CHAN VILLAGE DANRON COMMUNE SOTNIKUM DISTRICT 171203 Cambodia | Cash Amount Given: $82228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VOYCENOW FOUNDATION | Donee's Address: 167 JACKSON ST. COLUMBUS OH 43206 | Cash Amount Given: $11875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYMENT PROCESSING FEES $3152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & MEMBERSHIPS $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL FEES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Receivables-Officers, Directors, Etc. - Beginning $8500 Receivables-Officers, Directors, Etc. - Ending $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARDS - Beginning $896 CREDIT CARDS - Ending $1045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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/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/ReturnTs02024-04-24T17:50:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COULTER
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,687
Liabilities
$1,045
Net assets
$19,642
Revenue
$123,791
Expenses
$128,992
Net income
-$5,201
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