Civic Intelligence

Collective Chicago

990 • Fiscal year 2021 • EIN 83-2674900

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

99th percentile

2133%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

480%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$126,108

Up $120,461 (+2133%) from 2020

Net Assets

Up

$123,032

Up $117,385 (+2079%) from 2020

Liabilities

Up

$3,076

Up $3,076 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$396,759

Up $328,361 (+480%) from 2020

Expenses

Up

$278,643

Up $186,028 (+201%) from 2020

Net Income

Up

$118,116

Up $142,333 (+588%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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: $126,108Liabilities 2021: $3,076Net Assets 2021: $123,0322021Assets 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

2021

Assets$126,108
Liabilities$3,076
Net Assets$123,032
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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: $278,643Net Income 2021: $118,1162021Revenue 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

2021

Revenue$396,759
Expenses$278,643
Net Income$118,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$398,534
Mission and Program Overview

Mission

Housing and holistic development for homeless young men.

To disrupt cycles of poverty with dignified transitional housing that holistically connects young men to opportunities that create and sustain personal, professional, and relational growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$40,000-
Cash and Non-Interest-Bearing Accounts$6,135$4,027▼ $2,108
Loans From Officers Directors$2,000$0▼ $2,000
Total Assets$6,916$126,108▲ $119,192
Other Assets Total$781$82,081▲ $81,300
Liabilities
Accounts Payable and Accrued Expenses$0$3,076▲ $3,076
Total Liabilities$2,000$3,076▲ $1,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,916$123,032▲ $118,116
Total Net Assets Fund Balance$4,916$123,032▲ $118,116
Total Liabilities and Net Assets / Fund Balance$6,916$126,108▲ $119,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$82,081--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Adam GianforteSecretary and Treasurer$39,385$39,385
Daniel MineaPresident$33,231$33,231

Board Members and Trustees

NameTitle
Simone HalpinVice President
Jackie TaylorBoard Member
Jason WelchBoard Member
Michael ChitwoodBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$391,767
Program Service Revenue
$0
Investment Income
$-1,508
Other Revenue
$6,500
All Other Contributions
$391,767
Change in Net Assets
$118,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,347
Salaries, Compensation, and Employee Benefits$81,296
Total Fundraising Expense$12,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,704$8,576$3,335$72,615
Occupancy$24,739$3,495$1,359$29,593
Other Salaries and Wages$7,256$1,025$400$8,681
Fees for Services Other$4,179$590$230$4,999
Other Expenses$405$57$22$484
All Other Expenses$37$5$2$44
Total Functional Expenses$232,936$32,907$12,800$278,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,340
Fundraising Direct Expenses$264
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$0▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“The board of directors review and approve of the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors have a copy of the conflict of interest policy and have been instructed to review it annually to ensure continued compliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors establishes the compensation of the executive director and other top management. Compensation is reviewed annually by the board and voted on.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

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
Dan Minea
Title
President
Phone
8727776134
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Minea
Formed
2018
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
22

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
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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 BOARD OF DIRECTORS REVIEW AND APPROVE OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS HAVE A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE BEEN INSTRUCTED TO REVIEW IT ANNUALLY TO ENSURE CONTINUED COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0126108
IRS990/TotalAssetsGrp/BOYAmt06916
IRS990/TotalAssetsGrp/EOYAmt0126108
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278643
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IRS990/TotalRevenueGrp/ExclusionAmt04568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.COLLECTIVECHICAGO.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MINEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08727776134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLECTIVE CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0832674900
ReturnHeader/Filer/PhoneNum08727776134
ReturnHeader/Filer/USAddress/AddressLine1Txt01262 W ARGYLE ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSETTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02107 SWIFT DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02022-11-11T13:50:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINEA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,108
Liabilities
$3,076
Net assets
$123,032
Revenue
$396,759
Expenses
$278,643
Net income
$118,116
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
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$3.97$2.79$1.18
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.78$0.55$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits