Civic Intelligence

Collaboration Project

990 • Fiscal year 2022 • EIN 83-4497535

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileCOLLABORATIONPROJECT.US
807 Greenway RoadMonona, WI 53716

(608) 335-7625

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$241,935

Up $5,938 (+2.5%) from 2021

Net Assets

Up

$241,131

Up $5,134 (+2.2%) from 2021

Liabilities

Up

$804

Up $804 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$142,319

Down $225,473 (-61%) from 2021

Expenses

Down

$137,185

Down $70,473 (-34%) from 2021

Net Income

Down

$5,134

Down $155,000 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$241,935
Liabilities$804
Net Assets$241,131
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

2022

Revenue$142,319
Expenses$137,185
Net Income$5,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$142,319
Mission and Program Overview

Mission

Collaboration project exists to foster collaboration between churches for the good of the city and the flourishing of every person, by celebrating the collaboration taking place in the local church and accelerating the good work that god is already doing in dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,876$225,351▲ $5,475
Cash and Non-Interest-Bearing Accounts$16,121$16,584▲ $463
Total Assets$235,997$241,935▲ $5,938
Liabilities
Accounts Payable and Accrued Expenses-$804-
Total Liabilities$0$804▲ $804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,477$140,421▼ $7,056
Net Assets With Donor Restrictions$88,520$100,710▲ $12,190
Total Net Assets Fund Balance$235,997$241,131▲ $5,134
Total Liabilities and Net Assets / Fund Balance$235,997$241,935▲ $5,938
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jon AndersonExecutive DiFT$64,160$64,160

Board Members and Trustees

NameTitle
Leif EricksonPresident
Debby MeyerBoard Member
Myra McnairBoard Member
Stephen FeithBD MBR END:
Sarah GibsonBd Mbr Start
Lynne ChaseSecretary
Caleb HillTreasurer
Marcio SierraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,385
Program Service Revenue
$1,470
Investment Income
$464
Other Revenue
$0
All Other Contributions
$140,385
Change in Net Assets
$5,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,187
Other Expenses$34,571
Total Fundraising Expense$9,491
Grants and Similar Amounts Paid$1,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,169$13,191$6,596$65,956
Other Salaries and Wages$20,831$4,616$1,833$27,280
Fees for Services Other$88$8,755$93$8,936
Payroll Taxes$5,529$1,469$696$7,694
Office Expenses$5,801$1,235$175$7,211
Fees for Services Accounting$4,900--$4,900
Travel$4,240--$4,240
Occupancy$3,549$150-$3,699
Other Expenses$1,791$1,666$98$1,791
Grants to Domestic Individuals$1,427--$1,427
Other Employee Benefits-$257-$257
Advertising$204--$204
Total Functional Expenses$96,355$31,339$9,491$137,185
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

“No commitees with authority to act on behalf of governing body exist.”

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.”

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

“The board set and approved the executive director's salary 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
2022-11-11
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
3
Volunteers
87

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collaboration project exists to foster collaboration between churches for the good of the city and the flourishing of every person, by celebrating the collaboration taking place in the local church and accelerating the good work that god is already doing in dane county.”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0804
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLABORATION PROJECT EXISTS TO FOSTER COLLABORATION BETWEEN CHURCHES FOR THE GOOD OF THE CITY AND THE FLOURISHING OF EVERY PERSON, BY CELEBRATING THE COLLABORATION TAKING PLACE IN THE LOCAL CHURCH AND ACCELERATING THE GOOD WORK THAT GOD IS ALREADY DOING IN DANE COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0204
IRS990/AdvertisingGrp/TotalAmt0204
IRS990/AllOtherContributionsAmt0140385
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum06083357625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 GREENWAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053716
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016121
IRS990/CashNonInterestBearingGrp/EOYAmt016584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06596
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013191
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046169
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065956
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140385
IRS990/CYGrantsAndSimilarPaidAmt01427
IRS990/CYInvestmentIncomeAmt0464
IRS990/CYOtherExpensesAmt034571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01470
IRS990/CYRevenuesLessExpensesAmt05134
IRS990/CYSalariesCompEmpBnftPaidAmt0101187
IRS990/CYTotalExpensesAmt0137185
IRS990/CYTotalFundraisingExpenseAmt09491
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLABORATIVE EVENTS: EXPLORE KINGDOM JUSTICE AND ITS POTENTIAL TO BE REALIZED IN DANE COUNTY AND UNITED SERVICE BETWEEN CHURCHES FOR THE GOOD OF DANE COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088520
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100710
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesOtherGrp/FundraisingAmt093
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088
IRS990/FeesForServicesOtherGrp/TotalAmt08936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIF ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN FEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MYRA MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCIO SIERRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MBR END:
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MBR START
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01427
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01427
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLABORATION PROJECT EXISTS TO FOSTER COLLABORATION BETWEEN CHURCHES FOR THE GOOD OF THE CITY AND THE FLOURISHING OF EVERY PERSON, BY CELEBRATING THE COLLABORATION TAKING PLACE IN THE LOCAL CHURCH AND ACCELERATING THE GOOD WORK THAT GOD IS ALREADY DOING IN DANE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235997
IRS990/NetAssetsOrFundBalancesEOYAmt0241131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140421
IRS990/NoncashContributionsAmt03130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt03549
IRS990/OccupancyGrp/TotalAmt03699
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OfficeExpensesGrp/ProgramServicesAmt05801
IRS990/OfficeExpensesGrp/TotalAmt07211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OtherExpensesGrp/ProgramServicesAmt01826
IRS990/OtherExpensesGrp/ProgramServicesAmt11791
IRS990/OtherExpensesGrp/TotalAmt03590
IRS990/OtherExpensesGrp/TotalAmt11791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020831
IRS990/OtherSalariesAndWagesGrp/TotalAmt027280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/ProgramServicesAmt05529
IRS990/PayrollTaxesGrp/TotalAmt07694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470
IRS990/ProgSrvcAccomActy2Grp/Desc0PASTOR CARE: SUPPORT THE DEVELOPMENT AND SUSTENANCE OF DANE COUNTY CLERGY VIA COHORTS, RETREATS, EVENT SPONSORSHIPS AND COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033724
IRS990/ProgSrvcAccomActy3Grp/Desc0DINNER GROUPS AND STORYTELLING: CELEBRATION AND ACCELERATE COLLABORATIVE INITIATIVES HAPPENING IN THE LOCAL COMMUNITY THROUGH THE LOCAL CHURCH THROUGH STORYTELLING AND AFFINITY GROUPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037000
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt086175
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt07882
IRS990/PYRevenuesLessExpensesAmt0160134
IRS990/PYSalariesCompEmpBnftPaidAmt084483
IRS990/PYTotalExpensesAmt0207658
IRS990/PYTotalRevenueAmt0367792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225351
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0610175
IRS990ScheduleA/SubstantialContributorsTotAmt026624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636799
IRS990ScheduleA/TotalSupportAmt0637489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLABORATION PROJECT EXISTS TO FOSTER COLLABORATION BETWEEN CHURCHES FOR THE GOOD OF THE CITY AND THE FLOURISHING OF EVERY PERSON, BY CELEBRATING THE COLLABORATION TAKING PLACE IN THE LOCAL CHURCH AND ACCELERATING THE GOOD WORK THAT GOD IS ALREADY DOING IN DANE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY EXIST.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SET AND APPROVED THE EXECUTIVE DIRECTOR'S SALARY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235997
IRS990/TotalAssetsEOYAmt0241935
IRS990/TotalAssetsGrp/BOYAmt0235997
IRS990/TotalAssetsGrp/EOYAmt0241935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140385
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0804
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241131
IRS990/TotalProgramServiceExpensesAmt096355
IRS990/TotalProgramServiceRevenueAmt01470
IRS990/TotalReportableCompFromOrgAmt064160
IRS990/TotalRevenueGrp/ExclusionAmt0464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142319
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241935
IRS990/TravelGrp/ProgramServicesAmt04240
IRS990/TravelGrp/TotalAmt04240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 GREENWAY ROAD
IRS990/USAddress/CityNm0MONONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053716
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COLLABORATIONPROJECT.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083357625
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0834497535
ReturnHeader/Filer/PhoneNum06083357625
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 GREENWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0MONONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 N PIONEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549359401
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA HINTZ CPA
ReturnHeader/ReturnTs02022-11-14T09:55:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$241,935
Liabilities
$804
Net assets
$241,131
Revenue
$142,319
Expenses
$137,185
Net income
$5,134
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