Civic Intelligence

The Octet Collaborative Inc.

990 • Fiscal year 2024 • EIN 84-4881059

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization Profilewww.octetcollaborative.org
37 Avon StreetSomerville, MA 02143

(617) 285-3469

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$63,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$339,191

Up $200,245 (+144%) from 2023

Net Assets

Up

$338,492

Up $202,168 (+148%) from 2023

Liabilities

Down

$699

Down $1,923 (-73%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$288,674

Up $71,016 (+33%) from 2023

Expenses

Up

$186,506

Up $39,515 (+27%) from 2023

Net Income

Up

$102,168

Up $31,501 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2020: $35,102Liabilities 2020: $0Net Assets 2020: $35,1022020Assets 2021: $51,505Liabilities 2021: $0Net Assets 2021: $51,5052021Assets 2022: $65,807Liabilities 2022: $0Net Assets 2022: $65,8072022Assets 2023: $138,946Liabilities 2023: $2,622Net Assets 2023: $136,3242023Assets 2024: $339,191Liabilities 2024: $699Net Assets 2024: $338,4922024

Highlighted filing

2024

Assets$339,191
Liabilities$699
Net Assets$338,492
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0Revenue 2020: $35,102Expenses 2020: $0Net Income 2020: $35,1022020Revenue 2021: $156,181Expenses 2021: $139,778Net Income 2021: $16,4032021Revenue 2022: $93,100Expenses 2022: $78,798Net Income 2022: $14,3022022Revenue 2023: $217,658Expenses 2023: $146,991Net Income 2023: $70,6672023Revenue 2024: $288,674Expenses 2024: $186,506Net Income 2024: $102,1682024

Highlighted filing

2024

Revenue$288,674
Expenses$186,506
Net Income$102,168
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$288,674
Mission and Program Overview

Mission

We are a community of faculty, staff, and students at mit dedicated to human flourishing, formed by the historic christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,946$238,577▲ $99,631
Investments Program Related-$100,614-
Total Assets$138,946$339,191▲ $200,245
Liabilities
Accounts Payable and Accrued Expenses$2,622$699▼ $1,923
Other Liabilities$0$0→ $0
Total Liabilities$2,622$699▼ $1,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,324$237,878▲ $101,554
Net Assets With Donor Restrictions$0$100,614▲ $100,614
Total Net Assets Fund Balance$136,324$338,492▲ $202,168
Total Liabilities and Net Assets / Fund Balance$138,946$339,191▲ $200,245

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0$100,000▲ $614$0$100,614
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan BarcziSenior TheologianPT$63,000$63,000

Board Members and Trustees

NameTitle
Ruth ChangChair
David ChanVice Chair
David WilliamsonBoard Member
Ehi NosakhareBoard Member
Paul BurkeBoard Member
Mia Chung-yeeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$272,268
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$15,792
All Other Contributions
$272,268
Change in Net Assets
$102,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,686
Salaries, Compensation, and Employee Benefits$67,820
Total Fundraising Expense$24,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$12,600$18,900$63,000
Fees for Services Other$16,813$5,692$3,081$25,586
Fees for Services Accounting-$9,108-$9,108
Travel$4,173$4,264-$8,437
Payroll Taxes$3,856$964-$4,820
Office Expenses$976$475$2,460$3,911
Other Expenses$0$3,662$0$3,662
Information Technology$463$2,415-$2,878
Insurance-$931-$931
Total Functional Expenses$121,954$40,111$24,441$186,506
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Executive director and board chair review the 990. The form 990 is provided to all board members for their review at the may or june board meeting.”

Form 990, Part VI, Section B, Line 12C

“Our board which includes our staff who serve in ex-officio roles, sign a conflict of interest form every year that is reviewed by our board chair.”

Form 990, Part VI, Section B, Line 15

“The board assesses performance and determines salary for the executive director. All other employees' compensation is handled by the ed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. 990 forms can be accessed via irs.gov and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Octet Collaborative Inc
EIN
84-4881059
Phone
6172853469
Address
37 AVON STREET, SOMERVILLE, MA 02143

Signing Officer

Name
Mia Chung-yee
Title
Executive Director
Phone
6172853469
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Chung-yee
Formed
2019
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant wages, other professional fees, other contractors, honoraria expense, and payroll service fees.”

Form 990, Part XI, Line 9

“Change in net assets with donor restrictions”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are intended to provide long-term financial stability, support program activities, and help advance the organization's mission. These funds ensure sustainability and enable the organization to achieve its goals and respond to future needs.”

Schedule D, Part X, Line 2

“The organization follows the accounting for uncertainty in income taxes standard which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of june 30, 2024, the organization determined that there are no material unrecognized tax benefits to report.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773354
IRS990ScheduleA/TotalSupportAmt0790101
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100614
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100614
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWED MIT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM FINANCIAL STABILITY, SUPPORT PROGRAM ACTIVITIES, AND HELP ADVANCE THE ORGANIZATION'S MISSION. THESE FUNDS ENSURE SUSTAINABILITY AND ENABLE THE ORGANIZATION TO ACHIEVE ITS GOALS AND RESPOND TO FUTURE NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2024, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0100614
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD CHAIR REVIEW THE 990. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AT THE MAY OR JUNE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR BOARD WHICH INCLUDES OUR STAFF WHO SERVE IN EX-OFFICIO ROLES, SIGN A CONFLICT OF INTEREST FORM EVERY YEAR THAT IS REVIEWED BY OUR BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASSESSES PERFORMANCE AND DETERMINES SALARY FOR THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEES' COMPENSATION IS HANDLED BY THE ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 FORMS CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT WAGES, OTHER PROFESSIONAL FEES, OTHER CONTRACTORS, HONORARIA EXPENSE, AND PAYROLL SERVICE FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138946
IRS990/TotalAssetsEOYAmt0339191
IRS990/TotalAssetsGrp/BOYAmt0138946
IRS990/TotalAssetsGrp/EOYAmt0339191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272268
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02622
IRS990/TotalLiabilitiesEOYAmt0699
IRS990/TotalLiabilitiesGrp/BOYAmt02622
IRS990/TotalLiabilitiesGrp/EOYAmt0699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0121954
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063000

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,191
Liabilities
$699
Net assets
$338,492
Revenue
$288,674
Expenses
$186,506
Net income
$102,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$2.89$1.87$1.02
2023Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$2.18$1.47$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.93$0.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.56$1.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.35$0.00$0.35