Civic Intelligence

Collective Chicago

990EZ • Fiscal year 2019 • EIN 83-2674900

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 15, 2020

Organization Profilewww.collectivechicago.org
1262 W Argyle StChicago, IL 60640

(872) 777-6134

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,274

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.1% 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 / Assets57th percentile

Assets

$27,860

No earlier filing loaded for comparison.

Net Assets

$27,860

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

$77,618

No earlier filing loaded for comparison.

Expenses

$54,758

No earlier filing loaded for comparison.

Net Income

$22,860

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.

$300K$200K$100K$0Assets 2019: $27,860Liabilities 2019: $0Net Assets 2019: $27,8602019Assets 2020: $5,647Liabilities 2020: $0Net Assets 2020: $5,6472020Assets 2021: $254,903Liabilities 2021: $3,076Net Assets 2021: $251,8272021Assets 2022: $122,379Liabilities 2022: $3,237Net Assets 2022: $119,1422022Assets 2023: $205,050Liabilities 2023: $26,702Net Assets 2023: $178,3482023Assets 2024: $166,197Liabilities 2024: $66,755Net Assets 2024: $99,4422024

Highlighted filing

2019

Assets$27,860
Liabilities$0
Net Assets$27,860
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $77,618Expenses 2019: $54,758Net Income 2019: $22,8602019Revenue 2020: $68,398Expenses 2020: $92,615Net Income 2020: -$24,2172020Revenue 2021: $396,759Expenses 2021: $149,848Net Income 2021: $246,9112021Revenue 2022: $215,883Expenses 2022: $219,773Net Income 2022: -$3,8902022Revenue 2023: $274,742Expenses 2023: $344,331Net Income 2023: -$69,5892023Revenue 2024: $257,496Expenses 2024: $336,402Net Income 2024: -$78,9062024

Highlighted filing

2019

Revenue$77,618
Expenses$54,758
Net Income$22,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$81,783
Mission and Program Overview

Mission

Housing and holistic development for homeless young men.

Housing and holistic development for homeless young men

Program Services

DescriptionGrantsExpenses
Transitional Housing. In 2019, we provided 946 bed nights for 8 formerly homeless men. While with us, we also provided food, bus cards, phone plans, and any needed clothing.$0$29,126
Professional and Financial Development. Through our staff coaching, 4 out of 6 formerly homeless residents who moved out in 2019 did so with stable housing with employment. Each resident found employment within an average of 3 weeks. They earned a total of $24,500 of new income in 2019 and saved $7000 of that.$0$22,658
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MineaPresident And Executive DirectorPT$20,274-$20,274
Adam GianforteSecretary, Treasurer And Director Of ProgrammingPT$0--
Simone HalpinVice President-$0--
Michael ChitwoodDirector-$0--
Jason WelchDirector-$0--
Jackie TaylorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collective Chicago
EIN
83-2674900
Phone
8727776134
Address
1262 W Argyle St, Chicago, IL 60640

Signing Officer

Name
Adam Gianforte
Title
Secretary
Phone
8727776134
Signed
2020-12-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Lease of a Parking Space;363^Total;363^”

Form 990-EZ, Part I, Line 10

“The following are program expenses for transitional housing residents Groceries - 3668 Transportation - 1730 Phone Bills - 445 Health and Fitness - 265 Background tests and drug tests - 207 Other resident expenses - 350”

Form 990-EZ, Part I, Line 16

“Description;Amount^Board Insurance;592|Office Supplies and Software;553|Financial Institution Fees and Licenses;260^Total;1405^”

Raw XML Appendix192 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/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Minea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Gianforte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Simone Halpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Chitwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jackie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Treasurer and Director of Programming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01405
IRS990EZ/OtherRevenueTotalAmt0363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Housing and holistic development for homeless young men
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt05746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Professional and Financial Development. Through our staff coaching, 4 out of 6 formerly homeless residents who moved out in 2019 did so with stable housing with employment. Each resident found employment within an average of 3 weeks. They earned a total of $24,500 of new income in 2019 and saved $7000 of that.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transitional Housing. In 2019, we provided 946 bed nights for 8 formerly homeless men. While with us, we also provided food, bus cards, phone plans, and any needed clothing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129126
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022658
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054758
IRS990EZ/TotalProgramServiceExpensesAmt051784
IRS990EZ/TotalRevenueAmt077618
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.collectivechicago.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income for 2019: $363 lease of a parking space
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075954
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075954
IRS990ScheduleA/TotalSupportAmt076320
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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;Amount^Lease of a Parking Space;363^Total;363^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The following are program expenses for transitional housing residents Groceries - 3668 Transportation - 1730 Phone Bills - 445 Health and Fitness - 265 Background tests and drug tests - 207 Other resident expenses - 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Board Insurance;592|Office Supplies and Software;553|Financial Institution Fees and Licenses;260^Total;1405^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0As a new organization, we are still getting acquainted with the required filings. I was not aware until recently that the AG990-IL was different than the IRS 990 form. I now have a list of the necessary annual paperwork and will submit them in a timely manner.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Gianforte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08727776134
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLECTIVE CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0832674900
ReturnHeader/Filer/PhoneNum08727776134
ReturnHeader/Filer/USAddress/AddressLine1Txt01262 W Argyle St
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.9.85.146
ReturnHeader/ReturnTs02020-12-17T14:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,860
Liabilities
$0
Net assets
$27,860
Revenue
$77,618
Expenses
$54,758
Net income
$22,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.67$0.99$2.57$3.36$0.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.27$1.78$2.75$3.44$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$2.16$2.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.52$3.97$1.50$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.68$0.93$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.78$0.55$0.23