Civic Intelligence

Collective Liberty

990 • Fiscal year 2019 • EIN 83-1961888

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profilecollectiveliberty.org

View Organization Page

PO Box 11187Washington, DC 20008-0000

(949) 244-1964

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,132

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

$413,992

No earlier filing loaded for comparison.

Net Assets

$387,440

No earlier filing loaded for comparison.

Liabilities

$26,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

$488,542

No earlier filing loaded for comparison.

Expenses

$101,102

No earlier filing loaded for comparison.

Net Income

$387,440

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.

$600K$400K$200K$0-$200K-$400KAssets 2019: $413,992Liabilities 2019: $26,552Net Assets 2019: $387,4402019Assets 2020: $200,457Liabilities 2020: $76,756Net Assets 2020: $123,7012020Assets 2021: $40,683Liabilities 2021: $89,074Net Assets 2021: -$48,3912021Assets 2022: $74,578Liabilities 2022: $258,281Net Assets 2022: -$183,7032022Assets 2023: $11,871Liabilities 2023: $301,064Net Assets 2023: -$289,1932023Assets 2024: $94,230Liabilities 2024: $373,229Net Assets 2024: -$278,9992024

Highlighted filing

2019

Assets$413,992
Liabilities$26,552
Net Assets$387,440
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $488,542Expenses 2019: $101,102Net Income 2019: $387,4402019Revenue 2020: $338,132Expenses 2020: $501,871Net Income 2020: -$163,7392020Revenue 2021: $493,367Expenses 2021: $758,144Net Income 2021: -$264,7772021Revenue 2022: $276,920Expenses 2022: $412,232Net Income 2022: -$135,3122022Revenue 2023: $98,710Expenses 2023: $205,042Net Income 2023: -$106,3322023Revenue 2024: $325,753Expenses 2024: $315,559Net Income 2024: $10,1942024

Highlighted filing

2019

Revenue$488,542
Expenses$101,102
Net Income$387,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$488,542
Mission and Program Overview

Mission

To eradicate human trafficking by collaborating across industries, agencies, and service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$98,691-
Cash and Non-Interest-Bearing Accounts-$79,585-
Prepaid Expenses and Deferred Charges-$21,119-
Land, Buildings, and Equipment, Net-$14,597-
Total Assets$0$413,992▲ $413,992
Other Assets Total$0$200,000▲ $200,000
Liabilities
Accounts Payable and Accrued Expenses-$26,552-
Total Liabilities$0$26,552▲ $26,552
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$254,320-
Net Assets Without Donor Restrictions-$133,120-
Total Net Assets Fund Balance$0$387,440▲ $387,440
Total Liabilities and Net Assets / Fund Balance$0$413,992▲ $413,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,597$3,523$18,120
Land$0--
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle KeyhanExecutive DirectorFT$21,132$21,132

Board Members and Trustees

NameTitle
Meghan CartonChair
Eliza CarmenDirector
Gabrielle MasseyDirector
Nellie FitzpatrickDirector
Rayna KesslerDirector
Anna HernandezSecretary
Veronica BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,542
Program Service Revenue
$60,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,542
Change in Net Assets
$387,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$226,830market value
Total Noncash Contributions2$226,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,542
Total Revenue per Audited Statements
$488,542
Total Revenue per Form 990
$488,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,102
Salaries, Compensation, and Employee Benefits$29,000
Total Fundraising Expense$14,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$16,194$2,084$6,171$24,449
Current Officers, Directors, Trustees, and Key Employees$16,396$1,895$2,842$21,133
Fees for Services Other$6,230$4,919$1,083$12,232
Information Technology$9,040$0$0$9,040
Office Expenses$6,846$768$384$7,998
Other Salaries and Wages$6,104$705$1,058$7,867
Insurance$4,309$575$861$5,745
Depreciation Depletion$3,523$0$0$3,523
Occupancy$2,144$838$429$3,411
Advertising$2,311$127$680$3,118
All Other Expenses$1,438$0$1,148$2,586
Total Functional Expenses$74,535$11,911$14,656$101,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,102
Total Expenses per Audited Statements$101,102
Total Expenses per Form 990$101,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Collective Liberty
EIN
83-1961888
Phone
9492441964
Address
PO Box 11187, Washington, DC 20008-0000

Signing Officer

Name
Rochelle Keyhan
Title
Executive Director
Phone
9492441964
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Keyhan
Formed
2018
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA and then reviewd by the outsourced CFO and the Executive Director before being submitted to the IRS”

Pt VI, Line 15A

“The board of directors does a comparison of salaries, and has a closed-meeting without executives present, to decide on salary. This is re-reviewed every year, or sooner if a raise is being proposed.”

Pt VI, Line 15B

“The board of directors does a comparison of salaries, and has a closed-meeting without executives present, to decide on salary. This is re-reviewed every year, or sooner if a raise is being proposed.”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026552
IRS990/AccountsReceivableGrp/EOYAmt098691
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To eradicate human trafficking by collaborating across industries, agencies, and service providers.
IRS990/AdvertisingGrp/FundraisingAmt0680
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0127
IRS990/AdvertisingGrp/ProgramServicesAmt02311
IRS990/AdvertisingGrp/TotalAmt03118
IRS990/AllOtherContributionsAmt0428542
IRS990/AllOtherExpensesGrp/FundraisingAmt01148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01438
IRS990/AllOtherExpensesGrp/TotalAmt02586
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tosha Anderson
IRS990/BooksInCareOfDetail/PhoneNum03143900220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04625 Lindell Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt079585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02842
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01895
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021133
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060000
IRS990/CYRevenuesLessExpensesAmt0387440
IRS990/CYSalariesCompEmpBnftPaidAmt029000
IRS990/CYTotalExpensesAmt0101102
IRS990/CYTotalFundraisingExpenseAmt014656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03523
IRS990/DepreciationDepletionGrp/TotalAmt03523
IRS990/Desc0To eradicate human trafficking by collaborating across industries, agencies, and service providers to create grouond-breaking, data-driven approaches to that work. By encouraging the existing human trafficking community and other stakeholders to think in new and innovative ways to address, disrupt and put an end to all forms of trafficking. Working closely with government agencies to shift systems and improve public policy to ensure community support of survivors while stopping traffickers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0254320
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06230
IRS990/FeesForServicesOtherGrp/TotalAmt012232
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Meghan Carton
IRS990/Form990PartVIISectionAGrp/PersonNm1Veronica Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Gabrielle Massey
IRS990/Form990PartVIISectionAGrp/PersonNm4Rayna Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm5Nellie Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Eliza Carmen
IRS990/Form990PartVIISectionAGrp/PersonNm7Rochelle Keyhan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt721132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt09040
IRS990/InformationTechnologyGrp/TotalAmt09040
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt0861
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/ProgramServicesAmt04309
IRS990/InsuranceGrp/TotalAmt05745
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014597
IRS990/LandBldgEquipCostOrOtherBssAmt018120
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To eradicate human trafficking by collaborating across industries, agencies, and service providers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0387440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0226830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0429
IRS990/OccupancyGrp/ManagementAndGeneralAmt0838
IRS990/OccupancyGrp/ProgramServicesAmt02144
IRS990/OccupancyGrp/TotalAmt03411
IRS990/OfficeExpensesGrp/FundraisingAmt0384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/ProgramServicesAmt06846
IRS990/OfficeExpensesGrp/TotalAmt07998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06104
IRS990/OtherSalariesAndWagesGrp/TotalAmt07867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021119
IRS990/PrincipalOfficerNm0Rochelle Keyhan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0387440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0488542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488542
IRS990ScheduleA/Total509Grp/TotalAmt0488542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488542
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0101102
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Software credits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018120
IRS990ScheduleD/RevenueSubtotalAmt0488542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt0101102
IRS990ScheduleD/TotalRevenuePerForm990Amt0488542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Software credits
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0226830
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA and then reviewd by the outsourced CFO and the Executive Director before being submitted to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors does a comparison of salaries, and has a closed-meeting without executives present, to decide on salary. This is re-reviewed every year, or sooner if a raise is being proposed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors does a comparison of salaries, and has a closed-meeting without executives present, to decide on salary. This is re-reviewed every year, or sooner if a raise is being proposed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0413992
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0413992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026552
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074535
IRS990/TotalProgramServiceRevenueAmt060000
IRS990/TotalReportableCompFromOrgAmt021132
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06171
IRS990/TravelGrp/ManagementAndGeneralAmt02084
IRS990/TravelGrp/ProgramServicesAmt016194
IRS990/TravelGrp/TotalAmt024449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03430 Connecticut Ave NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020008
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0collectiveliberty.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle Keyhan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09492441964
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collective Liberty
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0831961888
ReturnHeader/Filer/PhoneNum09492441964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11187
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200080000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016BCF6FF42F8BB2DCAE76BA6F57855F0BD94CF48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016BCF6FF42F8BB2DCAE76BA6F57855F0BD94CF48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.45.188
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda A Howdeshell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09208 Lodge Pole Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03147403983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Howdeshell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T11:55:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,992
Liabilities
$26,552
Net assets
$387,440
Revenue
$488,542
Expenses
$101,102
Net income
$387,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$3.73$2.79$3.26$3.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$3.01$2.89$0.99$2.05$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.75$2.58$1.84$2.77$4.12$1.35
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.89$0.48$4.93$7.58$2.65
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.77$1.24$3.38$5.02$1.64
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.27$3.87$4.89$1.01$3.87