Civic Intelligence

Central Area Collaborative

990EZ • Fiscal year 2022 • EIN 83-1392414

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

1143 Mlk Jr Way Box 133Seattle, WA 98122-5051

(703) 862-7571

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

5th percentile

-136%

Higher net margin than 5% 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

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$151,784

Down $182,801 (-55%) from 2021

Net Assets

Down

$151,784

Down $182,801 (-55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$128,099

Down $416,859 (-76%) from 2021

Expenses

Up

$302,713

Up $55,381 (+22%) from 2021

Net Income

Down

-$174,614

Down $472,240 (-159%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $32,794Liabilities 2020: $5,0112020Assets 2021: $334,585Liabilities 2021: $0Net Assets 2021: $334,5852021Assets 2022: $151,784Liabilities 2022: $0Net Assets 2022: $151,7842022Assets 2023: $122,874Liabilities 2023: $0Net Assets 2023: $122,8742023Assets 2024: $128,579Liabilities 2024: $0Net Assets 2024: $128,5792024

Highlighted filing

2022

Assets$151,784
Liabilities$0
Net Assets$151,784

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $169,436Expenses 2020: $150,496Net Income 2020: $18,9402020Revenue 2021: $544,958Expenses 2021: $247,332Net Income 2021: $297,6262021Revenue 2022: $128,099Expenses 2022: $302,713Net Income 2022: -$174,6142022Revenue 2023: $348,132Expenses 2023: $382,688Net Income 2023: -$34,5562023Revenue 2024: $442,176Expenses 2024: $436,471Net Income 2024: $5,7052024

Highlighted filing

2022

Revenue$128,099
Expenses$302,713
Net Income-$174,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$128,099
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$1,012$257,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS COMERGovernorPT$0--
HEYWARD WATSONGovernor-$0--
LEON GARNETTGovernor-$0--
Filing and Contact Details

Filer

Filer Name
Central Area Collaborative
EIN
83-1392414
Address
1143 MLK JR WAY BOX 133, SEATTLE, WA 98122-5051

Signing Officer

Name
Dennis Comer
Title
Executive Direc
Phone
7038627571
Signed
2023-05-03
Discuss with paid preparer
No

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrental income 1,600

List of grants and similar amounts paid Part I line 10

Activity permit assitance grantee simply soulful street 2321 s jackson st city, state, zip seattle, wa 98144relationship none amount 1,012

Description of other expenses Part I line 16

Description amountbusiness support 90,810advertising & marketing 42bank charges & fees 265insurance 1,052office supplies & software 719reimbursable expenses 7,097taxes & licenses 190uncategorized expense 721

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment (8,187)

Part III response or note to any other line in Part III

Primary exempt purpose: the provision of services provided by government funding (all levels) for micro/small business technical assistance, direct small business support, and climate protection/environmental justice support. This funding is designated to serve an identified demographic. Part iii, line 28: business support services: business 101/102 training (jan 2022)a series of workshops that provided business technical assistance in the form of business mindset, marketing, knowing your numbers and having a revenue plan. This training was attended by over 100 small businesses throughout seattle and the state of washington, direct financial support to 7 businesses this year. Food incubator programwe assisted in setting up a space for micro businesses for mentoring and establishing their food-based businesses with the goal of getting them into their own commercial space. In the 2022 the food incubatory was granted more funding and is using that funding to create a training plan and expand the bakery footprint for 600sqft to 1100sqft. This will enable more participants. The cac supports the green and clean technology environment by participating in solar apprenticeship programs by offering stipends. The cac is also a member of seattles green new deal board, ensuring community voice is being provided at the policy-making levels within the city, county, and state government. The cac continues to provide covid-19 small business support through remaining arpa funding.

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0DENNIS COMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07038627571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01143 MLK JR WAY BOX 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981225051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334585
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334585
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151784
IRS990EZ/OccupancyRentUtltsAndMaintAmt0901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEYWARD WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GOVERNOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8187
IRS990EZ/OtherExpensesTotalAmt0100896
IRS990EZ/OtherRevenueTotalAmt01600
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0257306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0302713
IRS990EZ/TotalProgramServiceExpensesAmt0257306
IRS990EZ/TotalRevenueAmt0128099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CACSEATTLE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt033129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840517
IRS990ScheduleA/TotalSupportAmt0843533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PERMIT ASSITANCE GRANTEE SIMPLY SOULFUL STREET 2321 S JACKSON ST CITY, STATE, ZIP SEATTLE, WA 98144RELATIONSHIP NONE AMOUNT 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBUSINESS SUPPORT 90,810ADVERTISING & MARKETING 42BANK CHARGES & FEES 265INSURANCE 1,052OFFICE SUPPLIES & SOFTWARE 719REIMBURSABLE EXPENSES 7,097TAXES & LICENSES 190UNCATEGORIZED EXPENSE 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (8,187)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE: THE PROVISION OF SERVICES PROVIDED BY GOVERNMENT FUNDING (ALL LEVELS) FOR MICRO/SMALL BUSINESS TECHNICAL ASSISTANCE, DIRECT SMALL BUSINESS SUPPORT, AND CLIMATE PROTECTION/ENVIRONMENTAL JUSTICE SUPPORT. THIS FUNDING IS DESIGNATED TO SERVE AN IDENTIFIED DEMOGRAPHIC. PART III, LINE 28: BUSINESS SUPPORT SERVICES: BUSINESS 101/102 TRAINING (JAN 2022)A SERIES OF WORKSHOPS THAT PROVIDED BUSINESS TECHNICAL ASSISTANCE IN THE FORM OF BUSINESS MINDSET, MARKETING, KNOWING YOUR NUMBERS AND HAVING A REVENUE PLAN. THIS TRAINING WAS ATTENDED BY OVER 100 SMALL BUSINESSES THROUGHOUT SEATTLE AND THE STATE OF WASHINGTON, DIRECT FINANCIAL SUPPORT TO 7 BUSINESSES THIS YEAR. FOOD INCUBATOR PROGRAMWE ASSISTED IN SETTING UP A SPACE FOR MICRO BUSINESSES FOR MENTORING AND ESTABLISHING THEIR FOOD-BASED BUSINESSES WITH THE GOAL OF GETTING THEM INTO THEIR OWN COMMERCIAL SPACE. IN THE 2022 THE FOOD INCUBATORY WAS GRANTED MORE FUNDING AND IS USING THAT FUNDING TO CREATE A TRAINING PLAN AND EXPAND THE BAKERY FOOTPRINT FOR 600SQFT TO 1100SQFT. THIS WILL ENABLE MORE PARTICIPANTS. THE CAC SUPPORTS THE GREEN AND CLEAN TECHNOLOGY ENVIRONMENT BY PARTICIPATING IN SOLAR APPRENTICESHIP PROGRAMS BY OFFERING STIPENDS. THE CAC IS ALSO A MEMBER OF SEATTLES GREEN NEW DEAL BOARD, ENSURING COMMUNITY VOICE IS BEING PROVIDED AT THE POLICY-MAKING LEVELS WITHIN THE CITY, COUNTY, AND STATE GOVERNMENT. THE CAC CONTINUES TO PROVIDE COVID-19 SMALL BUSINESS SUPPORT THROUGH REMAINING ARPA FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07038627571
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL AREA COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0831392414
ReturnHeader/Filer/USAddress/AddressLine1Txt01143 MLK JR WAY BOX 133
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981225051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814343358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sheriff CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010340 SE 187th Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098055
ReturnHeader/PreparerPersonGrp/PhoneNum04257576915
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shareef Abduhr-Rahmaan
ReturnHeader/ReturnTs02023-05-04T10:43:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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