Civic Intelligence

Collective Impact Group Inc.

990EZ • Fiscal year 2021 • EIN 84-4324229

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileCollectiveImpactGroup.org
11924 W Forest Hill Blvd 10A 148Wellington, FL 33414

(561) 537-0338

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

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

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

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$40,928

Up $14,725 (+56%) from 2020

Net Assets

$2,178

No earlier filing loaded for comparison.

Liabilities

Up

$38,750

Up $17,050 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$34,000

Down $9,000 (-21%) from 2020

Expenses

Down

$36,325

Down $2,172 (-5.6%) from 2020

Net Income

Down

-$2,325

Down $6,828 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2020: $26,203Liabilities 2020: $21,7002020Assets 2021: $40,928Liabilities 2021: $38,750Net Assets 2021: $2,1782021Assets 2022: $20,397Liabilities 2022: $18,625Net Assets 2022: $1,7722022Assets 2023: $27,630Liabilities 2023: $26,189Net Assets 2023: $1,4412023Assets 2024: $19,147Liabilities 2024: $18,854Net Assets 2024: $2932024

Highlighted filing

2021

Assets$40,928
Liabilities$38,750
Net Assets$2,178
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $43,000Expenses 2020: $38,497Net Income 2020: $4,5032020Revenue 2021: $34,000Expenses 2021: $36,325Net Income 2021: -$2,3252021Revenue 2022: $49,250Expenses 2022: $49,656Net Income 2022: -$4062022Revenue 2023: $66,350Expenses 2023: $66,702Net Income 2023: -$3522023Revenue 2024: $128,037Expenses 2024: $129,165Net Income 2024: -$1,1282024

Highlighted filing

2021

Revenue$34,000
Expenses$36,325
Net Income-$2,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$34,000
Mission and Program Overview

Mission

The purpose of this corporation is to advance philanthropic impact for enhanced social good. This includes educational projects, capacity-building and strengthening collaborations between foundations, corporations, and nonprofits.

Program Services

DescriptionGrantsExpenses
Collective Impact Group provided training and educational support to a variety of nonprofit organizations.$0$34,098
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry FrenzTreasurer And Director-$0--
Christopher NoePresident And Director-$0--
Kirsten StevensSecretary And Director-$0--
Filing and Contact Details

Filer

Filer Name
Collective Impact Group Inc
EIN
84-4324229
Phone
5615370338
Address
11924 W Forest Hill Blvd 10A 148, Wellington, FL 33414

Signing Officer

Name
Jerry Frenz
Title
CFO
Phone
5615370338
Signed
2022-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses include advertising, dues, and miscellaneous expenses.”

Form 990-EZ, Part II, Line 26

“Liabilities include accounts payable for professional fees.”

Raw XML Appendix155 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt01731
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ReturnHeader/TaxPeriodEndDt02021-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,928
Liabilities
$38,750
Net assets
$2,178
Revenue
$34,000
Expenses
$36,325
Net income
-$2,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$1.28$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.01$0.66$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.02$0.49$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$0.34$0.36$0.02
2020Summary only. Only limited summary data is available for this year.$0.26$0.22$0.43$0.38$0.05