Civic Intelligence

Npi

EIN 84-2339862 • 501(c)3 • Richmond, VA

990-N Coverage

Profile

To create a place of community for area nonprofits

2101 Maywill StreetRichmond, VA 23230

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

$67,366

No earlier filing loaded for comparison.

Expenses

$70,193

No earlier filing loaded for comparison.

Net Income

-$2,827

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $67,366Expenses 2021: $70,193Net Income 2021: -$2,8272021

Highlighted filing

2021

Revenue$67,366
Expenses$70,193
Net Income-$2,827
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$67,366
Expenses
$70,193
Net income
-$2,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$67.4$70.2$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2024
Return Version
2021v4.2
Gross Receipts
$67,366
Mission and Program Overview

Mission

To create a place of community for area nonprofits

Program Services

DescriptionGrantsExpenses
THE THRIVE ACCELERATOR PROGRAM PROVIDES AN OPPORTUNITY FOR 10-15 REGIONAL NONPROFITS TO IDENTIFY CURRENT CHALLENGES AND OBSTACLES AND DEVELOP A PLAN TO BE IMPLEMENTED DURING AND AFTER THE PROGRAM. PARTICIPATING ORGANIZATIONS SPEND CONCENTRATED TIME EACH WEEK FOR 8-10 WEEKS WALKING THROUGH BEST PRACTICES IN ALL AREAS OF NONPROFIT OPERATION WITH AN EMPHASIS ON CURRENT ISSUES SUCH AS SURVIVING A PANDEMIC, SOCIAL JUSTICE, ETC. EACH SESSION IS LED BY CURATED EXPERTS. PARTICIPANTS COMMIT TO ATTEND EACH SESSION WITH UP TO 5 PARTICIPANTS THAT MUST INCLUDE THE EXECUTIVE DIRECTOR AT LEAST ONE BOARD MEMBER. THEY WORK THROUGH EACH SESSION COLLECTIVELY AND IN BREAKOUT GROUPS WITH THE HELP OF A MENTOR. THE CULMINATING EVENT IS CALLED THRIVE: DEMO DAY, AT WHICH PARTICIPANTS PRESENT THEIR ORGANIZATION AND THE CHALLENGE THEY CAME TO SOLVE TO AN AUDIENCE OF FUNDERS, CONSTITUENTS AND THE GENERAL PUBLIC. UPON SUCCESSFUL COMPLETION OF THE PROGRAM, PARTICIPANTS RECEIVE MICRO-GRANTS TO BE USED TOWARD IMPLEMENTING THE PLAN THEY DEVELOPED IN THRIVE.$0$70,193
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW PEGALISCo-ChairPT$0--
ADRIENNE WRIGHTCo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Npi Dba the Collaboratory of Virginia
EIN
84-2339862
Phone
8043015238
Address
2101 MAYWILL STREET, RICHMOND, VA 23230

Signing Officer

Name
Kevin Salminen
Title
Authorized Individual
Phone
8043015238
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
4951 LAKE BROOK DRIVE SUITE 375, GLEN ALLEN, VA 23060
Preparer
Mark W Tuck CPA
Phone
8042826000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest earned. Amount: 3.”

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

“Description: donation. Amount: 9,936. Description: filing fees. Amount: 45. Description: miscellaneous. Amount: 8,298. Description: <$500 equipment. Amount: 658. Description: software. Amount: 320. Description: supplies. Amount: 130. Description: travel and entertainment. Amount: 3,783. Total to form 990-ez, line 16: 23,170.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: liquidation transfer to u-turn. Amount: -11,277.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08043582775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 MAYWILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt067363
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2827
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt067366
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW PEGALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-11277
IRS990EZ/OtherExpensesTotalAmt023170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A PLACE OF COMMUNITY FOR AREA NONPROFITS
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE THRIVE ACCELERATOR PROGRAM PROVIDES AN OPPORTUNITY FOR 10-15 REGIONAL NONPROFITS TO IDENTIFY CURRENT CHALLENGES AND OBSTACLES AND DEVELOP A PLAN TO BE IMPLEMENTED DURING AND AFTER THE PROGRAM. PARTICIPATING ORGANIZATIONS SPEND CONCENTRATED TIME EACH WEEK FOR 8-10 WEEKS WALKING THROUGH BEST PRACTICES IN ALL AREAS OF NONPROFIT OPERATION WITH AN EMPHASIS ON CURRENT ISSUES SUCH AS SURVIVING A PANDEMIC, SOCIAL JUSTICE, ETC. EACH SESSION IS LED BY CURATED EXPERTS. PARTICIPANTS COMMIT TO ATTEND EACH SESSION WITH UP TO 5 PARTICIPANTS THAT MUST INCLUDE THE EXECUTIVE DIRECTOR AT LEAST ONE BOARD MEMBER. THEY WORK THROUGH EACH SESSION COLLECTIVELY AND IN BREAKOUT GROUPS WITH THE HELP OF A MENTOR. THE CULMINATING EVENT IS CALLED THRIVE: DEMO DAY, AT WHICH PARTICIPANTS PRESENT THEIR ORGANIZATION AND THE CHALLENGE THEY CAME TO SOLVE TO AN AUDIENCE OF FUNDERS, CONSTITUENTS AND THE GENERAL PUBLIC. UPON SUCCESSFUL COMPLETION OF THE PROGRAM, PARTICIPANTS RECEIVE MICRO-GRANTS TO BE USED TOWARD IMPLEMENTING THE PLAN THEY DEVELOPED IN THRIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070193
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021607
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070193
IRS990EZ/TotalProgramServiceExpensesAmt070193
IRS990EZ/TotalRevenueAmt067366
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067363
IRS990ScheduleA/Total509Grp/TotalAmt067363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067366
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
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0U-TURN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-11-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0541771281
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt011277
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02101 MAYWILL STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd023230
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATION. AMOUNT: 9,936. DESCRIPTION: FILING FEES. AMOUNT: 45. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,298. DESCRIPTION: <$500 EQUIPMENT. AMOUNT: 658. DESCRIPTION: SOFTWARE. AMOUNT: 320. DESCRIPTION: SUPPLIES. AMOUNT: 130. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 3,783. TOTAL TO FORM 990-EZ, LINE 16: 23,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIQUIDATION TRANSFER TO U-TURN. AMOUNT: -11,277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SALMINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED INDIVIDUAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08043015238
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NPI DBA THE COLLABORATORY OF VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0NPID
ReturnHeader/Filer/EIN0842339862
ReturnHeader/Filer/PhoneNum08043015238
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 MAYWILL STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04951 LAKE BROOK DRIVE SUITE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08042826000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W TUCK CPA
ReturnHeader/ReturnTs02024-03-21T12:17:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALMINEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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