Civic Intelligence

The Community Collaborative

990 • Fiscal year 2022 • EIN 83-3241621

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$873,168

Up $40,104 (+4.8%) from 2021

Net Assets

Up

$872,368

Up $40,334 (+4.8%) from 2021

Liabilities

Down

$800

Down $230 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$57,762

Up $17,776 (+44%) from 2021

Expenses

Up

$17,428

Up $4,635 (+36%) from 2021

Net Income

Up

$40,334

Up $13,141 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2022

Assets$873,168
Liabilities$800
Net Assets$872,368
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$57,762
Expenses$17,428
Net Income$40,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$57,762
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
Cash and Non-Interest-Bearing Accounts$419,204$465,819▲ $46,615
Land, Buildings, and Equipment, Net$413,860$407,349▼ $6,511
Total Assets$833,064$873,168▲ $40,104
Liabilities
Other Liabilities$1,030$800▼ $230
Total Liabilities$1,030$800▼ $230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,034$872,368▲ $40,334
Total Net Assets Fund Balance$832,034$872,368▲ $40,334
Total Liabilities and Net Assets / Fund Balance$833,064$873,168▲ $40,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Other Land Buildings$157,349$21,691$179,040
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,152
Program Service Revenue
$19,560
Investment Income
$3,050
Other Revenue
$0
All Other Contributions
$35,152
Change in Net Assets
$40,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,428
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$6,511--$6,511
Other Expenses$1,175--$1,175
All Other Expenses$917--$917
Total Functional Expenses$17,428$0$0$17,428
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
Deposit$800
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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mckee
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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 4D

“Depreciation on 1807 sanchez st.”

Raw XML Appendix316 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/ExplanationTxt1DEPRECIATION ON 1807 SANCHEZ ST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN D HAUSENFLUCK
ReturnHeader/ReturnTs02023-05-03T15:44:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$873,168
Liabilities
$800
Net assets
$872,368
Revenue
$57,762
Expenses
$17,428
Net income
$40,334
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