Civic Intelligence

Collective Chicago

990 • Fiscal year 2024 • EIN 83-2674900

Jan 01, 2024 to Dec 31, 2024 • Filed on May 27, 2025

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

(312) 527-7759

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$65,769

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$166,197

Down $38,853 (-19%) from 2023

Net Assets

Down

$99,442

Down $78,906 (-44%) from 2023

Liabilities

Up

$66,755

Up $40,053 (+150%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$257,496

Down $17,246 (-6.3%) from 2023

Expenses

Down

$336,402

Down $7,929 (-2.3%) from 2023

Net Income

Down

-$78,906

Down $9,317 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$166,197
Liabilities$66,755
Net Assets$99,442
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$257,496
Expenses$336,402
Net Income-$78,906
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$261,807
Mission and Program Overview

Mission

Housing and holistic development for homeless young men.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,968$82,075▼ $62,893
Accounts Receivable$50,000$57,660▲ $7,660
Loans From Officers Directors-$37,500-
Cash and Non-Interest-Bearing Accounts$10,082$26,462▲ $16,380
Savings and Temporary Cash Investments-$0-
Total Assets$205,050$166,197▼ $38,853
Liabilities
Accounts Payable and Accrued Expenses$26,702$29,255▲ $2,553
Total Liabilities$26,702$66,755▲ $40,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,348$61,942▼ $116,406
Net Assets With Donor Restrictions-$37,500-
Total Net Assets Fund Balance$178,348$99,442▼ $78,906
Total Liabilities and Net Assets / Fund Balance$205,050$166,197▼ $38,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,075$149,371$231,446
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Dan MineaPresident$65,769$65,769
Adam GianforteTreasurer & Secretary$15,769$15,769

Board Members and Trustees

NameTitle
Jackie TaylorVice President
Jason WelchBoard Member
Johnny WheelerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$247,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,100
All Other Contributions
$242,210
Change in Net Assets
$-78,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,365
Salaries, Compensation, and Employee Benefits$89,037
Total Fundraising Expense$25,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,433$3,792$11,057$91,282
Current Officers, Directors, Trustees, and Key Employees$50,769$17,750$13,019$81,538
Depreciation Depletion$62,893--$62,893
Occupancy$36,026$1,222$167$37,415
Fees for Services Accounting$1,338$16,132-$17,470
Payroll Taxes$3,884$1,358$996$6,238
Insurance-$5,234-$5,234
Office Expenses$1,407$1,752$56$3,215
Other Employee Benefits-$1,261-$1,261
Other Expenses$741$332$49$1,122
Total Functional Expenses$262,225$48,833$25,344$336,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,311
Fundraising Gross Income$0
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-$37,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 statement are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collective Chicago
EIN
83-2674900
Phone
3125277759
Address
PO BOX 408665, CHICAGO, IL 60640

Signing Officer

Name
Dan Minea
Title
President
Phone
3125277759
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Minea
Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
40

Preparer

Firm
Porte Brown LLC
Address
4123 W SHAMROCK LANE, MCHENRY, IL 60050
Preparer
Kathryn Malmstedt
Phone
8153851120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Resident coaches: program service expenses 75,307. Management and general expenses 3,792. Fundraising expenses 11,057. Total expenses 90,156. Therapy: program service expenses 1,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,126.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt082075
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADAM GIANFORTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD SECRETARY AND TREASURER/EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt037500
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 STATEMENT ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT COACHES: PROGRAM SERVICE EXPENSES 75,307. MANAGEMENT AND GENERAL EXPENSES 3,792. FUNDRAISING EXPENSES 11,057. TOTAL EXPENSES 90,156. THERAPY: PROGRAM SERVICE EXPENSES 1,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,126.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205050
IRS990/TotalAssetsEOYAmt0166197
IRS990/TotalAssetsGrp/BOYAmt0205050
IRS990/TotalAssetsGrp/EOYAmt0166197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247396
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026702
IRS990/TotalLiabilitiesEOYAmt066755
IRS990/TotalLiabilitiesGrp/BOYAmt026702
IRS990/TotalLiabilitiesGrp/EOYAmt066755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262225
IRS990/TotalReportableCompFromOrgAmt081538
IRS990/TotalRevenueGrp/ExclusionAmt0-4311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166197
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COLLECTIVECHICAGO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MINEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125277759
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLECTIVE CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0832674900
ReturnHeader/Filer/PhoneNum03125277759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 408665
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 W SHAMROCK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153851120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN MALMSTEDT
ReturnHeader/ReturnTs02025-06-10T08:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,197
Liabilities
$66,755
Net assets
$99,442
Revenue
$257,496
Expenses
$336,402
Net income
-$78,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)3 • <$500k nonprofits