Civic Intelligence

The Community Collaborative

990 • Fiscal year 2023 • EIN 83-3241621

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

41st percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

953%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,472,189

Up $599,021 (+69%) from 2022

Net Assets

Up

$1,428,420

Up $556,052 (+64%) from 2022

Liabilities

Up

$43,769

Up $42,969 (+5371%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Up

$608,164

Up $550,402 (+953%) from 2022

Expenses

Up

$52,382

Up $34,954 (+201%) from 2022

Net Income

Up

$555,782

Up $515,448 (+1278%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$1,472,189
Liabilities$43,769
Net Assets$1,428,420
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$608,164
Expenses$52,382
Net Income$555,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$609,062
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$407,349$790,820▲ $383,471
Investments Program Related-$351,000-
Cash and Non-Interest-Bearing Accounts$465,819$330,369▼ $135,450
Total Assets$873,168$1,472,189▲ $599,021
Liabilities
Other Liabilities$800$43,769▲ $42,969
Total Liabilities$800$43,769▲ $42,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,368$1,428,420▲ $556,052
Total Net Assets Fund Balance$872,368$1,428,420▲ $556,052
Total Liabilities and Net Assets / Fund Balance$873,168$1,472,189▲ $599,021

Asset Categories

AssetBook ValueDepreciationBasis
Land$488,405-$488,405
Other Land Buildings$302,415$30,770$333,185
Investment Program Related Org$351,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$571,483
Program Service Revenue
$19,700
Investment Income
$16,981
Other Revenue
$0
All Other Contributions
$571,483
Change in Net Assets
$555,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$351,000Net Asset Value Method
Total Noncash Contributions1$351,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,382
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 Other$15,000--$15,000
Depreciation Depletion$9,079--$9,079
Other Expenses$3,337--$3,337
Fees for Services Accounting$1,300--$1,300
Insurance$1,138--$1,138
All Other Expenses$170--$170
Total Functional Expenses$52,382$0$0$52,382
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$42,969
Deposit$800
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
2024-05-15
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 Appendix353 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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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACT SERVICES 15,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0RELATED
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0187754
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03500 OAKMOUNT STE 102
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd078731
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873168
IRS990/TotalAssetsEOYAmt01472189
IRS990/TotalAssetsGrp/BOYAmt0873168
IRS990/TotalAssetsGrp/EOYAmt01472189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052382
IRS990/TotalFunctionalExpensesGrp/TotalAmt052382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt043769
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt043769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01428420
IRS990/TotalProgramServiceExpensesAmt052382
IRS990/TotalProgramServiceRevenueAmt019700
IRS990/TotalRevenueGrp/ExclusionAmt016981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01472189
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
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124875828
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN D HAUSENFLUCK
ReturnHeader/ReturnTs02024-05-15T14:57:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,189
Liabilities
$43,769
Net assets
$1,428,420
Revenue
$608,164
Expenses
$52,382
Net income
$555,782
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