Civic Intelligence

Core Collective

EIN 84-4362374 • 501(c)3 • Huntington Beach, CA

Profile

Assistance with issues ranging from homelessness, veterans, animals, HIV, third world, elderly, etc. The board with provide education twice a week on the issues on a quarterly basis, and will determine how moneies raised with be distributed.

19072 Oceanport Lane 6Huntington Beach, CA 92648

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

Score unavailable

No value available

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

Source year 2021

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

293%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

321%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,199

Up $1,640 (+293%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,199

Up $1,640 (+293%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$8,355

Up $6,369 (+321%) from 2020

Expenses

Up

$6,715

Up $5,288 (+371%) from 2020

Net Income

Up

$1,640

Up $1,081 (+193%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0K$2.0K$1.0K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $559Net Assets 2020: $5592020Assets 2021: $2,199Net Assets 2021: $2,1992021

Highlighted filing

2021

Assets$2,199
Liabilities-
Net Assets$2,199
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$10K$5.0K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,986Expenses 2020: $1,427Net Income 2020: $5592020Revenue 2021: $8,355Expenses 2021: $6,715Net Income 2021: $1,6402021

Highlighted filing

2021

Revenue$8,355
Expenses$6,715
Net Income$1,640
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$2,199
Liabilities
-
Net assets
$2,199
Revenue
$8,355
Expenses
$6,715
Net income
$1,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2,199$2,199$8,355$6,715$1,640
2020Detailed filing. Detailed filing data is available for this year.$559$559$1,986$1,427$559
2019Summary only. Only limited summary data is available for this year.$1$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$8,355
Mission and Program Overview

Mission

Assistance with issues ranging from homelessness, veterans, animals, HIV, third world, elderly, etc. The board with provide education twice a week on the issues on a quarterly basis, and will determine how moneies raised with be distributed.

Program Services

DescriptionGrantsExpenses
IN 2021, CORE COLLECTIVE DONATED FUNDS TO 3 DIFFERENT ORGANIZATIONS TO ASSIST WITH FEEDING NEEDY FAMILIES & ANIMALS, MENTAL HEALTH AWARENESS EDUCATION AND HUMAN TRAFFICKING AWARENESS & RECOVERY SERVICES DURING THE PANADEMIC. THE THREE ORGANIZATIONS WERE FOOD LIFELINE, THE LIFEBOAT PROJECT AND NAMI EASTSIDE.$6,002-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY STALLMANPresident & CEOPT$0--
BRITTANY KIDWELLTreasurerPT$0--
ASHLEY SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Core Collective
EIN
84-4362374
Phone
2068590840
Address
19072 OCEANPORT LANE 6, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Ashley Stallman
Title
President & CEO
Phone
2068590840
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Accu-tax
Address
15901 HAWTHORNE BLVD STE 410, LAWNDALE, CA 90260
Preparer
Zellona Hilliard
Phone
3106706066
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Charitiable donations $6002”

Other Expenses.2

“PROCESSING FEES $267”

Other Expenses.3

“PLATFORM FEES $100”

Other Expenses.4

“WEBSITE DESIGN $26”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY STALLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02068590840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019072 OCEANPORT LANE UNIT 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY STALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY KIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance with issues ranging from homelessness, veterans, animals, HIV, third world, elderly, etc. The board with provide education twice a week on the issues on a quarterly basis, and will determine how moneies raised with be distributed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2021, CORE COLLECTIVE DONATED FUNDS TO 3 DIFFERENT ORGANIZATIONS TO ASSIST WITH FEEDING NEEDY FAMILIES & ANIMALS, MENTAL HEALTH AWARENESS EDUCATION AND HUMAN TRAFFICKING AWARENESS & RECOVERY SERVICES DURING THE PANADEMIC. THE THREE ORGANIZATIONS WERE FOOD LIFELINE, THE LIFEBOAT PROJECT AND NAMI EASTSIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06715
IRS990EZ/TotalProgramServiceExpensesAmt06002
IRS990EZ/TotalRevenueAmt08355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09840
IRS990ScheduleA/TotalSupportAmt09840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITIABLE DONATIONS $6002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESSING FEES $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLATFORM FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DESIGN $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY STALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02068590840
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0CORE
ReturnHeader/Filer/EIN0844362374
ReturnHeader/Filer/PhoneNum02068590840
ReturnHeader/Filer/USAddress/AddressLine1Txt019072 OCEANPORT LANE 6
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954645097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCU-TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015901 HAWTHORNE BLVD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090260
ReturnHeader/PreparerPersonGrp/PhoneNum03106706066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZELLONA HILLIARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T10:35:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALLMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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