Civic Intelligence

Collaboration Project

EIN 83-4497535 • 501(c)3 • Monona, WI

Profile

Collaboration project exists to gather christ-followers to deepen understanding of our communities and discern action for the good of our neighbors so that christians unite throughout dane county, demonstrating the transforming love of jesus, so all may flourish.

807 Greenway RoadMonona, WI 53716

collaborationproject.us

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$283,183

Up $45,552 (+19%) from 2023

Liabilities

Up

$1,825

Up $497 (+37%) from 2023

Net Assets

Up

$281,358

Up $45,055 (+19%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$256,512

Up $67,508 (+36%) from 2023

Expenses

Up

$211,285

Up $17,453 (+9.0%) from 2023

Net Income

Up

$45,227

Up $50,055 (+1037%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2020: $83,063Liabilities 2020: $7,200Net Assets 2020: $75,8632020Assets 2021: $235,997Liabilities 2021: $0Net Assets 2021: $235,9972021Assets 2022: $241,935Liabilities 2022: $804Net Assets 2022: $241,1312022Assets 2023: $237,631Liabilities 2023: $1,328Net Assets 2023: $236,3032023Assets 2024: $283,183Liabilities 2024: $1,825Net Assets 2024: $281,3582024

Highlighted filing

2024

Assets$283,183
Liabilities$1,825
Net Assets$281,358
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $142,701Expenses 2020: $66,838Net Income 2020: $75,8632020Revenue 2021: $367,792Expenses 2021: $207,658Net Income 2021: $160,1342021Revenue 2022: $142,319Expenses 2022: $137,185Net Income 2022: $5,1342022Revenue 2023: $189,004Expenses 2023: $193,832Net Income 2023: -$4,8282023Revenue 2024: $256,512Expenses 2024: $211,285Net Income 2024: $45,2272024

Highlighted filing

2024

Revenue$256,512
Expenses$211,285
Net Income$45,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,183
Liabilities
$1,825
Net assets
$281,358
Revenue
$256,512
Expenses
$211,285
Net income
$45,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$2.57$2.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$1.89$1.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.42$1.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.68$2.08$1.60
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.43$0.67$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$256,512
Mission and Program Overview

Mission

The collaboration project exists to foster collaboration between churches for the good of the city and the flourishing of every person.

Collaboration project exists to gather christ-followers to deepen understanding of our communities and discern action for the good of our neighbors so that christians unite throughout dane county, demonstrating the transforming love of jesus, so all may flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,858$192,312▼ $37,546
Pledges and Grants Receivable-$72,000-
Cash and Non-Interest-Bearing Accounts$6,957$18,871▲ $11,914
Accounts Receivable$816--
Total Assets$237,631$283,183▲ $45,552
Liabilities
Accounts Payable and Accrued Expenses$1,328$1,825▲ $497
Total Liabilities$1,328$1,825▲ $497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,805$140,875▲ $3,070
Net Assets With Donor Restrictions$98,498$140,483▲ $41,985
Total Net Assets Fund Balance$236,303$281,358▲ $45,055
Total Liabilities and Net Assets / Fund Balance$237,631$283,183▲ $45,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon AndersonExecutive DiFT$78,019$800$78,819
Isaiah ObyBoard Member-$800-$800

Board Members and Trustees

NameTitle
Sarah GibsonPresident
Adam JeskeBoard Member
Kevin FountainBoard Member
Myra McnairBoard Member
Terra AllenSecretary
Caleb HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,965
Program Service Revenue
$7,724
Investment Income
$4,942
Other Revenue
$4,881
All Other Contributions
$238,965
Change in Net Assets
$45,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,108
Other Expenses$37,498
Total Fundraising Expense$12,798
Grants and Similar Amounts Paid$679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,835$8,854$8,854$88,543
Other Salaries and Wages$65,672$3,092$2,481$71,245
Fees for Services Other$20,104-$179$20,283
Payroll Taxes$10,404$909$862$12,175
Conferences and Meetings$4,578$755$93$5,426
Office Expenses$959$1,632$312$2,903
Fees for Services Accounting-$2,200-$2,200
Insurance-$2,149-$2,149
Travel$1,963--$1,963
Other Employee Benefits$975$153$17$1,145
Other Expenses$927$1,158-$927
Grants to Domestic Orgs$679--$679
Advertising$289--$289
Occupancy$200--$200
Total Functional Expenses$177,585$20,902$12,798$211,285
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
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
Yes
Other officer compensation reviewed
Yes
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 8B

“There are no committees with authority to act on behalf of governing body.”

Form 990, Page 6, Part VI, Line 11B

“The board receives the 990 by email for review prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is emailed to all current board members. The policy is approved by all board members and confirmed at the board meeting. During the year they do quarterly check-ins.”

Form 990, Page 6, Part VI, Line 15A

“The board set and approved the executive director's salary and any raises using comparable data for other executive directors in similar sized non- profits.”

Form 990, Page 6, Part VI, Line 15B

“The board sets and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collaboration Project
EIN
83-4497535
Phone
6083357625
Address
807 GREENWAY ROAD, MONONA, WI 53716

Signing Officer

Name
Jon Anderson
Title
Executive Director
Phone
6083357625
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Anderson
Formed
2019
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
250

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collaboration project exists to gather christ-followers to deepen understanding of our communities and discern action for the good of our neighbors so that christians unite throughout dane county, demonstrating the transforming love of jesus, so all may flourish.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLABORATION PROJECT EXISTS TO GATHER CHRIST-FOLLOWERS TO DEEPEN UNDERSTANDING OF OUR COMMUNITIES AND DISCERN ACTION FOR THE GOOD OF OUR NEIGHBORS SO THAT CHRISTIANS UNITE THROUGHOUT DANE COUNTY, DEMONSTRATING THE TRANSFORMING LOVE OF JESUS, SO ALL MAY FLOURISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES THE 990 BY EMAIL FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE CONFLICT OF INTEREST POLICY IS EMAILED TO ALL CURRENT BOARD MEMBERS. THE POLICY IS APPROVED BY ALL BOARD MEMBERS AND CONFIRMED AT THE BOARD MEETING. DURING THE YEAR THEY DO QUARTERLY CHECK-INS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SET AND APPROVED THE EXECUTIVE DIRECTOR'S SALARY AND ANY RAISES USING COMPARABLE DATA FOR OTHER EXECUTIVE DIRECTORS IN SIMILAR SIZED NON- PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083357625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATION PROJECT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
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ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA HINTZ CPA
ReturnHeader/ReturnTs02025-04-09T11:06:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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