Civic Intelligence

The Community Collaborative

EIN 83-3241621 • 501(c)3 • Austin, TX

Profile

1) provide short-term housing intended to promote stability 2) promote, encourage and foster other similar charitable, scientific, or educational activities 3) accept, hold, invest, and reinvest and administer funds and property of any nature and to use or donate its assets and all income to further the accomplishments of this corporation

3500 Oakmont Blvd Suite 102Austin, TX 78731
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,889,896

Up $417,707 (+28%) from 2023

Liabilities

Up

$57,163

Up $13,394 (+31%) from 2023

Net Assets

Up

$1,832,733

Up $404,313 (+28%) from 2023

Revenue

Down

$486,122

Down $122,042 (-20%) from 2023

Expenses

Up

$81,831

Up $29,449 (+56%) from 2023

Net Income

Down

$404,291

Down $151,491 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $725,045Liabilities 2019: $0Net Assets 2019: $725,0452019Assets 2020: $855,526Liabilities 2020: $50,685Net Assets 2020: $804,8412020Assets 2021: $833,064Liabilities 2021: $1,030Net Assets 2021: $832,0342021Assets 2022: $873,168Liabilities 2022: $800Net Assets 2022: $872,3682022Assets 2023: $1,472,189Liabilities 2023: $43,769Net Assets 2023: $1,428,4202023Assets 2024: $1,889,896Liabilities 2024: $57,163Net Assets 2024: $1,832,7332024

Highlighted filing

2024

Assets$1,889,896
Liabilities$57,163
Net Assets$1,832,733

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $779,211Expenses 2019: $54,166Net Income 2019: $725,0452019Revenue 2020: $102,234Expenses 2020: $22,438Net Income 2020: $79,7962020Revenue 2021: $39,986Expenses 2021: $12,793Net Income 2021: $27,1932021Revenue 2022: $57,762Expenses 2022: $17,428Net Income 2022: $40,3342022Revenue 2023: $608,164Expenses 2023: $52,382Net Income 2023: $555,7822023Revenue 2024: $486,122Expenses 2024: $81,831Net Income 2024: $404,2912024

Highlighted filing

2024

Revenue$486,122
Expenses$81,831
Net Income$404,291

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,421,414
Mission and Program Overview

Mission

1) provide short-term housing intended to promote stability 2) promote, encourage and foster other similar charitable, scientific, or educational activities 3) accept, hold, invest, and reinvest and administer funds and property of any nature and to use or donate its assets and all income to further the accomplishments of this corporation

The organization has been formed to bring people together to collaboratively care for one another by folding those in need into the fabric of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,820$1,701,024▲ $910,204
Cash and Non-Interest-Bearing Accounts$330,369$113,392▼ $216,977
Investments Program Related$351,000$75,480▼ $275,520
Total Assets$1,472,189$1,889,896▲ $417,707
Liabilities
Other Liabilities$43,769$57,163▲ $13,394
Total Liabilities$43,769$57,163▲ $13,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,420$1,832,733▲ $404,313
Total Net Assets Fund Balance$1,428,420$1,832,733▲ $404,313
Total Liabilities and Net Assets / Fund Balance$1,472,189$1,889,896▲ $417,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$836,744$50,618$887,362
Land$864,280-$864,280
Compensation and Service Providers

Board Members and Trustees

NameTitle
Graham DavidsonDirector
John KochDirector
Paul DennisonDirector
Robert MckeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500,500
Program Service Revenue
$19,837
Investment Income
$-162,192
Other Revenue
$127,977
All Other Contributions
$500,500
Change in Net Assets
$404,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,848--$19,848
Fees for Services Other$15,000--$15,000
Other Expenses$6,590--$6,590
All Other Expenses$3,800--$3,800
Fees for Services Accounting$2,545--$2,545
Interest$1,875--$1,875
Insurance$962--$962
Fees for Services Management$900--$900
Advertising$506--$506
Total Functional Expenses$81,831$0$0$81,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Sspm$49,862
Property Tax Payable$7,118
Deposit$183
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
No
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, Page 6, Part VI, Line 2

Robert mckee john koch director director business

Form 990, Page 6, Part VI, Line 11B

The form is reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Community Collaborative
EIN
83-3241621
Phone
5124875828
Address
3500 OAKMONT BLVD SUITE 102, AUSTIN, TX 78731

Signing Officer

Name
Robert Mckee
Title
Director
Phone
5124875828
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mckee
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Lolley & Associates
Address
2206 LAKE AUSTIN BOULEVARD, AUSTIN, TX 78703-4548
Preparer
Kathleen D Hausenfluck
Phone
5124720123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1) provide short-term housing intended to promote stability 2) promote, encourage and foster other similar charitable, scientific, or educational activities 3) accept, hold, invest, and reinvest and administer funds and property of any nature and to use or donate its assets and all income to further the accomplishments of this corporation

Form 990, Part IX, Line 11G

Other contract services 15,000 0 0

Raw XML Appendix358 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/ExplanationTxt01) PROVIDE SHORT-TERM HOUSING INTENDED TO PROMOTE STABILITY 2) PROMOTE, ENCOURAGE AND FOSTER OTHER SIMILAR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES 3) ACCEPT, HOLD, INVEST, AND REINVEST AND ADMINISTER FUNDS AND PROPERTY OF ANY NATURE AND TO USE OR DONATE ITS ASSETS AND ALL INCOME TO FURTHER THE ACCOMPLISHMENTS OF THIS CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT MCKEE JOHN KOCH DIRECTOR DIRECTOR BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03500 OAKMOUNT STE 102
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd078731
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01472189
IRS990/TotalAssetsEOYAmt01889896
IRS990/TotalAssetsGrp/BOYAmt01472189
IRS990/TotalAssetsGrp/EOYAmt01889896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081831
IRS990/TotalFunctionalExpensesGrp/TotalAmt081831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043769
IRS990/TotalLiabilitiesEOYAmt057163
IRS990/TotalLiabilitiesGrp/BOYAmt043769
IRS990/TotalLiabilitiesGrp/EOYAmt057163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01428420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01832733
IRS990/TotalProgramServiceExpensesAmt081831
IRS990/TotalProgramServiceRevenueAmt019837
IRS990/TotalRevenueGrp/ExclusionAmt011178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01472189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 OAKMONT STE 102
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124875828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0833241621
ReturnHeader/Filer/PhoneNum05124875828
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 OAKMONT BLVD SUITE 102
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262629009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOLLEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 LAKE AUSTIN BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787034548
ReturnHeader/PreparerPersonGrp/PhoneNum05124720123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN D HAUSENFLUCK
ReturnHeader/ReturnTs02025-07-01T11:33:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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