Civic Intelligence

Mtw Collaborative C/O Trena Mainor

990EZ • Fiscal year 2020 • EIN 84-1923926

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.MTWCOLLABORATIVE.ORG
455 Massachusetts Ave NW No 425Washington, DC 20001

(202) 638-1300

Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$229,562

Up $190,632 (+490%) from 2019

Net Assets

Up

$50,777

Up $11,847 (+30%) from 2019

Liabilities

Up

$178,785

Up $178,785 from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$191,000

Up $20,580 (+12%) from 2019

Expenses

Up

$179,153

Up $47,663 (+36%) from 2019

Net Income

Down

$11,847

Down $27,083 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $38,930Liabilities 2019: $0Net Assets 2019: $38,9302019Assets 2020: $229,562Liabilities 2020: $178,785Net Assets 2020: $50,7772020Assets 2021: $112,759Liabilities 2021: $0Net Assets 2021: $112,7592021Assets 2022: $237,213Liabilities 2022: $0Net Assets 2022: $237,2132022Assets 2023: $459,784Liabilities 2023: $240,311Net Assets 2023: $219,4732023Assets 2024: $542,926Liabilities 2024: $225,159Net Assets 2024: $317,7672024

Highlighted filing

2020

Assets$229,562
Liabilities$178,785
Net Assets$50,777
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $170,420Expenses 2019: $131,490Net Income 2019: $38,9302019Revenue 2020: $191,000Expenses 2020: $179,153Net Income 2020: $11,8472020Revenue 2021: $241,158Expenses 2021: $179,176Net Income 2021: $61,9822021Revenue 2022: $215,357Expenses 2022: $245,696Net Income 2022: -$30,3392022Revenue 2023: $470,055Expenses 2023: $361,857Net Income 2023: $108,1982023Revenue 2024: $568,829Expenses 2024: $467,988Net Income 2024: $100,8412024

Highlighted filing

2020

Revenue$191,000
Expenses$179,153
Net Income$11,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$191,000
Mission and Program Overview

Mission

Moving to work (mtw) was founded in 2018 and incorporated in the district of columbia in april 19, 2019 as non-profit corporation.mtw provides the phas the opportunity to design and test innovative, flexible, local stategies to improve outcome for their residents and address the affordable housing needs of their communities.the mtw collaborative is a non-profit organization that advocates on behalf of mtw communities, educates on mtw issues, and works to broaden the mtw program.

Program Services

DescriptionGrantsExpenses
THE MTW COLLABORATIVE ADVOCATES ON BEHALF OF THE CURRENT AND FUTURE MTW HOUSING AGENCIES AND THEIR COMMUNITIES BY PROVIDING EDUCATION ON MTW INNOVATIONS AND RESEARCH.$0$143,074
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LOFTONPresidentPT$0--
RICHARD GENTRYVice-PresidentPT$0--
SHANNON OURYSecretary-$0--
MARIA RAZOTreasurer-$0--
VIVIAN BRYANTBoard Member-$0--
MICHAEL JOHNSTONBoard Member-$0--
JOSH MEEHANBoard Member-$0--
STEPHEN NORMANBoard Member-$0--
TRACEY SCOTTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mtw Collaborative
EIN
84-1923926
Phone
2026381300
Address
455 MASSACHUSETTS AVE NW NO 425, WASHINGTON, DC 20001

Signing Officer

Name
Mario Razo Treasurer
Title
Treasurer
Phone
8143213339
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Osterman Pollack & Moses LLC
Address
4340 EAST WEST HIGHWAY SUITE 201, BETHESDA, MD 20814
Preparer
Jerry F Gross CPA
Phone
3016528590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: clpha-reimbursed expenses(nicole barrett). Amount: 106,103. Description: office supplies. Amount: 292. Description: adverstising. Amount: 76. Description: cancellation fee-conference. Amount: 34,400. Total to form 990-ez, line 16: 140,871.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 24,914. End of year amount: 17,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: . Beg. Of year amount: 0. End of year amount: 178,785.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE BARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02026381300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 MASSACHUSETTS AVENUE 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038282
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229562
IRS990EZ/GrossReceiptsAmt0191000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0191000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW LOFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON OURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA RAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIVIAN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACEY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024914
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0140871
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MOVING TO WORK (MTW) WAS FOUNDED IN 2018 AND INCORPORATED IN THE DISTRICT OF COLUMBIA IN APRIL 19, 2019 AS NON-PROFIT CORPORATION.MTW PROVIDES THE PHAS THE OPPORTUNITY TO DESIGN AND TEST INNOVATIVE, FLEXIBLE, LOCAL STATEGIES TO IMPROVE OUTCOME FOR THEIR RESIDENTS AND ADDRESS THE AFFORDABLE HOUSING NEEDS OF THEIR COMMUNITIES.THE MTW COLLABORATIVE IS A NON-PROFIT ORGANIZATION THAT ADVOCATES ON BEHALF OF MTW COMMUNITIES, EDUCATES ON MTW ISSUES, AND WORKS TO BROADEN THE MTW PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MTW COLLABORATIVE ADVOCATES ON BEHALF OF THE CURRENT AND FUTURE MTW HOUSING AGENCIES AND THEIR COMMUNITIES BY PROVIDING EDUCATION ON MTW INNOVATIONS AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143074
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178785
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179153
IRS990EZ/TotalProgramServiceExpensesAmt0143074
IRS990EZ/TotalRevenueAmt0191000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTWCOLLABORATIVE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLPHA-REIMBURSED EXPENSES(NICOLE BARRETT). AMOUNT: 106,103. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 292. DESCRIPTION: ADVERSTISING. AMOUNT: 76. DESCRIPTION: CANCELLATION FEE-CONFERENCE. AMOUNT: 34,400. TOTAL TO FORM 990-EZ, LINE 16: 140,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,914. END OF YEAR AMOUNT: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 178,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO RAZO TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143213339
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MTW COLLABORATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NICOLE BARRETT
ReturnHeader/Filer/BusinessNameControlTxt0MTWC
ReturnHeader/Filer/EIN0841923926
ReturnHeader/Filer/PhoneNum02026381300
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 MASSACHUSETTS AVE NW NO 425
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522137561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTERMAN POLLACK & MOSES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 EAST WEST HIGHWAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016528590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY F GROSS CPA
ReturnHeader/ReturnTs02021-11-12T13:49:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAZO TREASURER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,562
Liabilities
$178,785
Net assets
$50,777
Revenue
$191,000
Expenses
$179,153
Net income
$11,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.25$3.18$5.69$4.68$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.40$2.19$4.70$3.62$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.15$2.46$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.41$1.79$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.79$0.51$1.91$1.79$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.70$1.31$0.39