Civic Intelligence

Collective Liberty

990 • Fiscal year 2023 • EIN 83-1961888

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileCOLLECTIVELIBERTY.ORG

View Organization Page

3430 Connecticut Ave NW 11187Washington, DC 20008

(972) 764-5126

Siviq Scores

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

Liabilities / Assets

99th percentile

25.36x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-108%

Higher net margin than 6% 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

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,871

Down $62,707 (-84%) from 2022

Net Assets

Down

-$289,193

Down $105,490 (-57%) from 2022

Liabilities

Up

$301,064

Up $42,783 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$98,710

Down $178,210 (-64%) from 2022

Expenses

Down

$205,042

Down $207,190 (-50%) from 2022

Net Income

Up

-$106,332

Up $28,980 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2023

Assets$11,871
Liabilities$301,064
Net Assets-$289,193
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

2023

Revenue$98,710
Expenses$205,042
Net Income-$106,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$98,710
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,052$10,187▼ $61,865
Land, Buildings, and Equipment, Net$2,526$1,684▼ $842
Total Assets$74,578$11,871▼ $62,707
Liabilities
Unsecured Notes Loans Payable$199,200$199,200→ $0
Accounts Payable and Accrued Expenses$59,081$101,864▲ $42,783
Total Liabilities$258,281$301,064▲ $42,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-183,703$-289,193▼ $105,490
Total Net Assets Fund Balance$-183,703$-289,193▼ $105,490
Total Liabilities and Net Assets / Fund Balance$74,578$11,871▼ $62,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,120$18,120
Equipment$1,684$2,526$4,210
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher DavisPresident
Rochelle KeyhanExecutive Di
Anna HernandezSecretary
Gabrielle MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,510
Change in Net Assets
$-106,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,062
Other Expenses$55,980
Total Fundraising Expense$434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,341$48,335-$128,676
Fees for Services Other$17,350$4,344-$21,694
Other Employee Benefits$2,463$12,048-$14,511
Advertising$10,456$700$434$11,590
Travel$5,914$429-$6,343
Interest-$5,923-$5,923
Payroll Taxes$4,075$1,800-$5,875
Information Technology$1,963$3,300-$5,263
Insurance-$1,911-$1,911
Occupancy-$1,684-$1,684
Office Expenses$422$1,150-$1,572
Total Functional Expenses$122,984$81,624$434$205,042
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
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

Governance Explanations

Form 990, Page 6, Part 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”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Collective Liberty
EIN
83-1961888
Phone
9727645126
Address
3430 CONNECTICUT AVE NW 11187, WASHINGTON, DC 20008

Signing Officer

Name
Rochelle Keyhan
Title
Executive Director
Phone
9492441964
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Keyhan
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Invisible Accounting Solutions
Address
200 SPECTRUM CENTER DRIVE SUITE 30, IRVINE, CA 92618
Preparer
Ardavan Keyhan CPA
Phone
9496541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 17,350 4,344 0”

Form 990, Part XI, Line 9

“Depreciation and amortization 842”

Raw XML Appendix311 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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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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 17,350 4,344 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION AND AMORTIZATION 842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE KEYHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09492441964
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLECTIVE LIBERTY
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0831961888
ReturnHeader/Filer/PhoneNum09727645126
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 CONNECTICUT AVE NW 11187
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471076451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INVISIBLE ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SPECTRUM CENTER DRIVE SUITE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09496541400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARDAVAN KEYHAN CPA
ReturnHeader/ReturnTs02024-08-16T21:16:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,871
Liabilities
$301,064
Net assets
-$289,193
Revenue
$98,710
Expenses
$205,042
Net income
-$106,332
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