Civic Intelligence

Collective Chicago

990 • Fiscal year 2022 • EIN 83-2674900

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 15, 2023

Organization ProfileWWW.COLLECTIVECHICAGO.ORG
PO Box 408665Chicago, IL 60640

(312) 448-6579

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,712

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$122,379

Down $132,524 (-52%) from 2021

Net Assets

Down

$119,142

Down $132,685 (-53%) from 2021

Liabilities

Up

$3,237

Up $161 (+5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$215,883

Down $180,876 (-46%) from 2021

Expenses

Up

$219,773

Up $69,925 (+47%) from 2021

Net Income

Down

-$3,890

Down $250,801 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $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

2022

Assets$122,379
Liabilities$3,237
Net Assets$119,142
Open 2022 Filing

Operations Trend

Revenue Growth12th 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: $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

2022

Revenue$215,883
Expenses$219,773
Net Income-$3,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$215,883
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
Cash and Non-Interest-Bearing Accounts$4,027$62,495▲ $58,468
Land, Buildings, and Equipment, Net$0$59,884▲ $59,884
Accounts Receivable$40,000$0▼ $40,000
Total Assets$126,108$122,379▼ $3,729
Other Assets Total$82,081$0▼ $82,081
Liabilities
Accounts Payable and Accrued Expenses$3,076$3,237▲ $161
Total Liabilities$3,076$3,237▲ $161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,032$119,142▼ $3,890
Total Net Assets Fund Balance$123,032$119,142▼ $3,890
Total Liabilities and Net Assets / Fund Balance$126,108$122,379▼ $3,729

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,884$23,585$83,469
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Daniel MineaPresident$46,712$46,712
Adam GianforteSecretary and Treasurer$44,808$44,808

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
$215,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,883
Change in Net Assets
$-3,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,252
Salaries, Compensation, and Employee Benefits$98,521
Total Fundraising Expense$10,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,507$10,808$4,204$91,519
Occupancy$24,061$3,399$1,322$28,782
Depreciation Depletion$19,716$2,785$1,083$23,584
Fees for Services Other$14,901$2,106$817$17,824
Office Expenses$8,564$1,210$470$10,244
Other Expenses$7,552$1,067$415$9,034
Payroll Taxes$5,853$827$322$7,002
Fees for Services Accounting$3,219$455$177$3,851
Insurance$849$120$47$1,016
Fees for Services Legal$323$46$18$387
Total Functional Expenses$183,723$25,956$10,094$219,773
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adam GianforteBoard Member/employeeThe Interested Person Owns the Building That the Organization Leases.No$20,639
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
Yes
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
3124486579
Address
PO BOX 408665, CHICAGO, IL 60640

Signing Officer

Name
Dan Minea
Title
President
Phone
3124486579
Signed
2023-12-15
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
40

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE INTERESTED PERSON OWNS THE BUILDING THAT THE ORGANIZATION LEASES.
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126108
IRS990/TotalAssetsEOYAmt0122379
IRS990/TotalAssetsGrp/BOYAmt0126108
IRS990/TotalAssetsGrp/EOYAmt0122379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215883
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03076
IRS990/TotalLiabilitiesEOYAmt03237
IRS990/TotalLiabilitiesGrp/BOYAmt03076
IRS990/TotalLiabilitiesGrp/EOYAmt03237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183723
IRS990/TotalReportableCompFromOrgAmt091520
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 408665
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060640
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.COLLECTIVECHICAGO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MINEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124486579
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLECTIVE CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0832674900
ReturnHeader/Filer/PhoneNum03124486579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 408665
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G GRIFFITH
ReturnHeader/ReturnTs02024-01-16T14:14:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINEA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,379
Liabilities
$3,237
Net assets
$119,142
Revenue
$215,883
Expenses
$219,773
Net income
-$3,890
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
2022Detailed filing. Detailed filing data is available for this year.$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
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