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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% 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

95th percentile

$64,160

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • 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 / Assets62nd 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 / Revenue63rd 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 Pay95th percentile

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.”

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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
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ReturnHeader/ReturnTs02022-11-14T09:55:28-05:00
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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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