Civic Intelligence

Collaboration Center Foundation

990 • Fiscal year 2019 • EIN 83-3550547

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileCOLLABLV.ORG
2505 Anthem Village DriveHenderson, NV 89052

(702) 810-6399

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k 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 / Assets90th percentile

Assets

$145,159

No earlier filing loaded for comparison.

Net Assets

$71,848

No earlier filing loaded for comparison.

Liabilities

$73,311

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

$278,656

No earlier filing loaded for comparison.

Expenses

$206,808

No earlier filing loaded for comparison.

Net Income

$71,848

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.

$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

2019

Assets$145,159
Liabilities$73,311
Net Assets$71,848
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$278,656
Expenses$206,808
Net Income$71,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$302,986
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$133,496-
Loans From Officers Directors-$72,911-
Cash and Non-Interest-Bearing Accounts-$11,663-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$145,159▲ $145,159
Other Assets Total-$0-
Liabilities
Other Liabilities-$400-
Total Liabilities$0$73,311▲ $73,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$71,848-
Total Net Assets Fund Balance$0$71,848▲ $71,848
Total Liabilities and Net Assets / Fund Balance$0$145,159▲ $145,159
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lynda TachePresident
Shanon AyalaSecretary
Cynthia GoussakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,642
All Other Contributions
$817
Change in Net Assets
$71,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,884
Professional Fundraising Fees$1,924
Total Fundraising Expense$1,924
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$163,334-$163,334
Advertising-$12,947-$12,947
Office Expenses-$6,248-$6,248
Information Technology-$5,960-$5,960
Occupancy-$5,025-$5,025
Insurance-$1,995-$1,995
Fees for Services Professional Fundraising--$1,924$1,924
All Other Expenses-$1,147-$1,147
Travel-$718-$718
Fees for Services Legal-$680-$680
Fees for Services Accounting-$575-$575
Other Expenses$2,550$480-$480
Total Functional Expenses$2,550$202,334$1,924$206,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,330
Fundraising Gross Income$3,688
Professional Fundraising Fees$1,924
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
Loans from Officers, Directors, Trustees, and Key Employees-$72,911-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Collaboration Center Foundation
EIN
83-3550547
Phone
7028106399
Address
2505 ANTHEM VILLAGE DRIVE, HENDERSON, NV 89052

Signing Officer

Name
Cynthia Goussak
Title
COO
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
C Terry Raben LTD
Address
3140 S Rainbow Blvd Suite 403, Las Vegas, NV 89146
Preparer
Marc Grisar
Phone
7027351163
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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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ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880325291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Terry Raben LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 S Rainbow Blvd Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07027351163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Grisar
ReturnHeader/ReturnTs02020-03-02T14:43:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,159
Liabilities
$73,311
Net assets
$71,848
Revenue
$278,656
Expenses
$206,808
Net income
$71,848
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