Civic Intelligence

The Community Collaborative

990 • Fiscal year 2019 • EIN 83-3241621

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization Profile
3500 Oakmont Blvd Suite 102Austin, TX 78731

(512) 487-5828

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M 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 / Assets27th percentile

Assets

$725,045

No earlier filing loaded for comparison.

Net Assets

$725,045

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

$779,211

No earlier filing loaded for comparison.

Expenses

$54,166

No earlier filing loaded for comparison.

Net Income

$725,045

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.

$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

2019

Assets$725,045
Liabilities$0
Net Assets$725,045
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$779,211
Expenses$54,166
Net Income$725,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$779,211
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-$385,001-
Cash and Non-Interest-Bearing Accounts-$340,044-
Total Assets$0$725,045▲ $725,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$725,045-
Total Net Assets Fund Balance$0$725,045▲ $725,045
Total Liabilities and Net Assets / Fund Balance$0$725,045▲ $725,045

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Other Land Buildings$135,001$3,570$138,571
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$765,000
Program Service Revenue
$11,916
Investment Income
$2,295
Other Revenue
$0
All Other Contributions
$765,000
Change in Net Assets
$725,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,166
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
Fees for Services Legal-$6,725-$6,725
All Other Expenses$4,132$600-$4,732
Other Expenses$4,170--$4,170
Depreciation Depletion$3,570--$3,570
Total Functional Expenses$46,841$7,325$0$54,166
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 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
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mckee
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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, Page 2, Part III, Line 2

“SEE SCHEDULE O”

Form 990, Page 2, Part III, Line 4D

“Depreciation on 1807 sanchez st.”

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HAS BEEN FORMED TO BRING PEOPLE TOGETHER TO COLLABORATIVELY CARE FOR ONE ANOTHER BY FOLDING THOSE IN NEED INTO THE FABRIC OF COMMUNITY.
IRS990/AllOtherContributionsAmt0765000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04132
IRS990/AllOtherExpensesGrp/TotalAmt04732
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MCKEE
IRS990/BooksInCareOfDetail/PhoneNum05124875828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 OAKMONT STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0340044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0765000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02295
IRS990/CYOtherExpensesAmt054166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011916
IRS990/CYRevenuesLessExpensesAmt0725045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03570
IRS990/DepreciationDepletionGrp/TotalAmt03570
IRS990/Desc0PURCHASED PROPERTY AT 1807 SANCHEZ ST, AUSTIN, TX 78702 TO PROVIDE SHORT- TERM HOUSING OPPORTUNITIES WHERE RESIDENTS CAN PARTICIPATE IN LOVING COMMUNITY, HAVE ACCESS TO RESOURCES, AND EXPERIENCE OPPORTUNITIES FOR PERSONAL GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06725
IRS990/FeesForServicesLegalGrp/TotalAmt06725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAHAM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MCKEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0779211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02295
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385001
IRS990/LandBldgEquipCostOrOtherBssAmt0388571
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01) 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0725045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE DONATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019813
IRS990/OtherExpensesGrp/ProgramServicesAmt110281
IRS990/OtherExpensesGrp/ProgramServicesAmt24875
IRS990/OtherExpensesGrp/ProgramServicesAmt34170
IRS990/OtherExpensesGrp/TotalAmt019813
IRS990/OtherExpensesGrp/TotalAmt110281
IRS990/OtherExpensesGrp/TotalAmt24875
IRS990/OtherExpensesGrp/TotalAmt34170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MCKEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc01807 SANCHEZ ST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011916
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE, MAINTENANCE AND DONATION OF A 2007 HONDA CRV TO PROVIDE TRANSPORTATION OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON 1807 SANCHEZ ST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0725045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0765000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765000
IRS990ScheduleA/TotalSupportAmt0767295
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON 1807 SANCHEZ ST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0725045
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0725045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0765000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046841
IRS990/TotalFunctionalExpensesGrp/TotalAmt054166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725045
IRS990/TotalOtherProgSrvcExpenseAmt03570
IRS990/TotalProgramServiceExpensesAmt046841
IRS990/TotalProgramServiceRevenueAmt011916
IRS990/TotalRevenueGrp/ExclusionAmt02295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 OAKMONT STE 102
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124875828
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE43A2134519196562324F8D42227D46F0310853
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:49
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/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN D HAUSENFLUCK
ReturnHeader/ReturnTs02020-06-05T12:16:49-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,045
Liabilities
$0
Net assets
$725,045
Revenue
$779,211
Expenses
$54,166
Net income
$725,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$0.49$0.08$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.61$0.05$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.10$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.78$0.05$0.73