Civic Intelligence

Collaboration Center Foundation

EIN 83-3550547 • 501(c)3 • Las Vegas, NV

Profile

Collaboration center foundation's purpose is to facilitate collaborative partnerships from different service disciplines, serving individuals, peers and family members living with intellectual, developmental and physical disabilities (i/dd/pd). The foundation provides program support to help families have a cohesive and coordinated concierge experience that is welcoming and caring.

8390 West Windmill LaneLas Vegas, NV 89113

collablv.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M 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

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,821,402

Down $567,434 (-5.5%) from 2023

Liabilities

Up

$4,186,616

Up $564,617 (+16%) from 2023

Net Assets

Down

$5,634,786

Down $1,132,051 (-17%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$1,210,460

Down $5,132,345 (-81%) from 2023

Expenses

Up

$2,346,238

Up $642,060 (+38%) from 2023

Net Income

Down

-$1,135,778

Down $5,774,405 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2019: $145,159Liabilities 2019: $73,311Net Assets 2019: $71,8482019Assets 2020: $3,347,174Liabilities 2020: $3,126,379Net Assets 2020: $220,7952020Assets 2021: $3,477,030Liabilities 2021: $3,074,933Net Assets 2021: $402,0972021Assets 2022: $5,497,193Liabilities 2022: $2,782,070Net Assets 2022: $2,715,1232022Assets 2023: $10,388,836Liabilities 2023: $3,621,999Net Assets 2023: $6,766,8372023Assets 2024: $9,821,402Liabilities 2024: $4,186,616Net Assets 2024: $5,634,7862024

Highlighted filing

2024

Assets$9,821,402
Liabilities$4,186,616
Net Assets$5,634,786
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $278,656Expenses 2019: $206,808Net Income 2019: $71,8482019Revenue 2020: $681,030Expenses 2020: $532,083Net Income 2020: $148,9472020Revenue 2021: $1,768,415Expenses 2021: $1,467,270Net Income 2021: $301,1452021Revenue 2022: $3,237,256Expenses 2022: $1,351,306Net Income 2022: $1,885,9502022Revenue 2023: $6,342,805Expenses 2023: $1,704,178Net Income 2023: $4,638,6272023Revenue 2024: $1,210,460Expenses 2024: $2,346,238Net Income 2024: -$1,135,7782024

Highlighted filing

2024

Revenue$1,210,460
Expenses$2,346,238
Net Income-$1,135,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,821,402
Liabilities
$4,186,616
Net assets
$5,634,786
Revenue
$1,210,460
Expenses
$2,346,238
Net income
-$1,135,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$4.19$5.63$1.21$2.35$1.14
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.62$6.77$6.34$1.70$4.64
2022Detailed filing. Detailed filing data is available for this year.$5.50$2.78$2.72$3.24$1.35$1.89
2021Detailed filing. Detailed filing data is available for this year.$3.48$3.07$0.40$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.35$3.13$0.22$0.68$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.07$0.28$0.21$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,307,702
Mission and Program Overview

Mission

Collaboration center foundation's purpose is to facilitate collaborative partnerships from different service disciplines, serving individuals, peers and family members living with intellectual, developmental and physical disabilities (i/dd/pd). The foundation provides program support to help families have a cohesive and coordinated concierge experience that is welcoming and caring.

IntroductionCollaboration Center Foundation was established in February 2019, to serve and support the lives of families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages, by providing the largest disability resource and support network in Nevada. Mission/VisionCollaboration Center is a safe campus community for inclusion and a disability resource network, focused upon family and peer engagement, social interaction, recreation, therapy, and education to enhance the lives of those touched by Intellectual, Developmental, Physical, and Learning Disabilities (ID/DD/PD/LD) of ALL ages.Our vision is to create the largest collaborative disability network and support model statewide and nationally to help every individual and family member in need of disability related services get connected to the best resources for the greatest outcomes, while creating a safe campus community that meets families where they are and promotes hea

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,048,639$9,485,933▼ $562,706
Cash and Non-Interest-Bearing Accounts$340,197$335,469▼ $4,728
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,388,836$9,821,402▼ $567,434
Other Assets Total-$0-
Liabilities
Other Liabilities$3,621,999$4,186,616▲ $564,617
Total Liabilities$3,621,999$4,186,616▲ $564,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,766,837$5,634,786▼ $1,132,051
Total Net Assets Fund Balance$6,766,837$5,634,786▼ $1,132,051
Total Liabilities and Net Assets / Fund Balance$10,388,836$9,821,402▼ $567,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,580,465$940,490$7,520,955
Buildings$2,249,357$281,294$2,530,651
Land$630,797-$630,797
Other Land Buildings$17,290$26,093$43,383
Equipment$8,024$14,160$22,184
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynda TacheFormer President & CEOPT$81,106$81,106
Cynthia GoussakExecutive DirectorFT$55,385$55,385

Board Members and Trustees

NameTitle
Galit Ventura-rozenChairperson
Freddy AldanaTrustee
Joseph J LaiaconaTrustee
Terence DavisTrustee
Tony CornellTrustee
Jill MoserSecretary
Jacki MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$334,548
All Other Contributions
$810,013
Change in Net Assets
$-1,135,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,460
Total Revenue per Audited Statements
$1,210,460
Total Revenue per Form 990
$1,210,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,521,346
Salaries, Compensation, and Employee Benefits$755,392
Total Fundraising Expense$179,741
Professional Fundraising Fees$69,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,704--$599,704
Depreciation Depletion$433,997$99,702$52,784$586,483
Interest$232,796$29,100$29,100$290,996
All Other Expenses$53,221$59,928$13,233$126,382
Fees for Services Other$78,747--$78,747
Fees for Services Professional Fundraising--$69,500$69,500
Current Officers, Directors, Trustees, and Key Employees-$55,385-$55,385
Other Employee Benefits$50,189--$50,189
Payroll Taxes$50,114--$50,114
Fees for Services Accounting-$40,683-$40,683
Other Expenses$31,324$4,147$4,147$39,618
Insurance$29,128$3,641$3,641$36,410
Office Expenses$31,009--$31,009
Advertising$29,755--$29,755
Fees for Services Legal-$2,500-$2,500
Travel$1,550--$1,550
Total Functional Expenses$1,864,075$302,422$179,741$2,346,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,346,238
Total Expenses per Audited Statements$2,346,238
Total Expenses per Form 990$2,346,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$427,830
Fundraising Direct Expenses$97,242
Professional Fundraising Fees$69,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night En Blanc$398,034$398,034$82,121$315,913
Poker Run$20,150$20,150-$20,150
Total Events$423,780$423,780$97,178$326,602
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - First Mortgage$1,980,000
N/p - Jan Marson$1,646,351
Line of Credit$394,962
N/p - Sba Loan$132,500
Security Deposit$22,598
Credit Card Payable$10,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Collaboration Center Foundation
EIN
83-3550547
Phone
7023293208
Address
8390 WEST WINDMILL LANE, LAS VEGAS, NV 89113

Signing Officer

Name
Jill Moser
Title
President & CEO
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Moser
Formed
2019
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
11

Preparer

Firm
Mountain West Accounting
Address
3275 E Warm Springs Rd, Las Vegas, NV 89120
Preparer
Marc Grisar EA
Phone
7027351163
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER INCREASES = $3727”

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IRS990/MissionDesc0IntroductionCollaboration Center Foundation was established in February 2019, to serve and support the lives of families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages, by providing the largest disability resource and support network in Nevada. Mission/VisionCollaboration Center is a safe campus community for inclusion and a disability resource network, focused upon family and peer engagement, social interaction, recreation, therapy, and education to enhance the lives of those touched by Intellectual, Developmental, Physical, and Learning Disabilities (ID/DD/PD/LD) of ALL ages.Our vision is to create the largest collaborative disability network and support model statewide and nationally to help every individual and family member in need of disability related services get connected to the best resources for the greatest outcomes, while creating a safe campus community that meets families where they are and promotes hea
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