Civic Intelligence

Collaborative Solutions Inc.

990 • Fiscal year 2012 • EIN 85-0485864

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.COLLABORATIVE-SOLUTIONS.NET

View Organization Page

1016 19th Street South35205-4804
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$290,823

Up $84,724 (+41%) from 2011

Net Assets

Down

$120,173

Down $5,241 (-4.2%) from 2011

Liabilities

Up

$170,650

Up $89,965 (+112%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,153,027

Up $147,998 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $194,054Liabilities 2010: $75,211Net Assets 2010: $118,8432010Assets 2011: $206,099Liabilities 2011: $80,685Net Assets 2011: $125,4142011Assets 2012: $290,823Liabilities 2012: $170,650Net Assets 2012: $120,1732012Assets 2013: $318,535Liabilities 2013: $217,317Net Assets 2013: $101,2182013Assets 2014: $333,258Liabilities 2014: $189,408Net Assets 2014: $143,8502014Assets 2015: $456,011Liabilities 2015: $209,966Net Assets 2015: $246,0452015Assets 2016: $522,510Liabilities 2016: $322,576Net Assets 2016: $199,9342016Assets 2017: $651,559Liabilities 2017: $308,557Net Assets 2017: $343,0022017Assets 2018: $743,178Liabilities 2018: $569,475Net Assets 2018: $173,7032018Assets 2019: $551,745Liabilities 2019: $497,239Net Assets 2019: $54,5062019Assets 2020: $791,129Liabilities 2020: $330,827Net Assets 2020: $460,3022020Assets 2021: $913,190Liabilities 2021: $178,133Net Assets 2021: $735,0572021Assets 2022: $995,844Liabilities 2022: $358,630Net Assets 2022: $637,2142022Assets 2023: $1,578,206Liabilities 2023: $409,287Net Assets 2023: $1,168,9192023Assets 2024: $1,420,511Liabilities 2024: $302,521Net Assets 2024: $1,117,9902024

Highlighted filing

2012

Assets$290,823
Liabilities$170,650
Net Assets$120,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $655,3942010Revenue 2011: $1,011,600Expenses 2011: $1,005,029Net Income 2011: $6,5712011Expenses 2012: $1,153,0272012Revenue 2013: $1,196,592Expenses 2013: $1,215,548Net Income 2013: -$18,9562013Revenue 2014: $1,262,726Expenses 2014: $1,220,094Net Income 2014: $42,6322014Revenue 2015: $1,512,264Expenses 2015: $1,466,468Net Income 2015: $45,7962015Revenue 2016: $1,906,378Expenses 2016: $1,952,489Net Income 2016: -$46,1112016Revenue 2017: $2,705,549Expenses 2017: $2,562,481Net Income 2017: $143,0682017Revenue 2018: $2,937,268Expenses 2018: $3,106,567Net Income 2018: -$169,2992018Revenue 2019: $2,503,152Expenses 2019: $2,622,349Net Income 2019: -$119,1972019Revenue 2020: $2,713,520Expenses 2020: $2,307,724Net Income 2020: $405,7962020Revenue 2021: $2,279,220Expenses 2021: $2,004,465Net Income 2021: $274,7552021Revenue 2022: $2,448,958Expenses 2022: $2,546,801Net Income 2022: -$97,8432022Revenue 2023: $3,601,908Expenses 2023: $3,070,203Net Income 2023: $531,7052023Revenue 2024: $2,972,854Expenses 2024: $3,125,378Net Income 2024: -$152,5242024

Highlighted filing

2012

Revenue-
Expenses$1,153,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,147,786
Mission and Program Overview

Mission

To work in partnership for the empowerment of human service organizations and communities in order to positively impact special needs populations.

Major Activities

Activity 2
COMMUNITY INITIATIVES
Activity 3
Technical assistance & training
Filing and Contact Details

Filer

EIN
85-0485864
Raw XML Appendix374 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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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE SUPPORT TO ORGANIZATIONS THAT PROVIDE HOUSING AND FINANCIAL ASSISTANCE TO LOW-INCOME PERSONS WITH HIV DISEASE, MENTAL ILLNESS, CHEMICAL DEPENDENCY, THE ELDERLY AND OTHERS REQUIRING SUPPORT TO REMAIN STABLY HOUSED. IN ADDITION, THE ORGANIZATION WILL PROVIDE COUNSELING, TRAINING, AND EDUCATIONAL ASSISTANCE TO SUCH ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1PLANNING RESEARCH AND EVALUATION
IRS990ScheduleO/GeneralExplanation/Explanation2DRAFT SENT TO BOARD FOR REVIEW. APPROVAL INITIATES ELECTRONIC FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS AND STAFF ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CSI SALARY SCHEDULE WAS DEVELOPED FROM THREE DATA SOURCES: 1.2009 COMPENSATION AND BENEFITS REPORT, NONPROFIT RESOURCE CENTER OF ALABAMA AVAILABLE ON-LINE AT HTTP://NRCA.INFO/FILES/2009%20COMPENSATION %20AND%20BENEFITS%20REPORT.PDF 2.2009 NONPROFIT TIMES SURVEY FROM SOUTHERN REGION AVAILABLE ON-LINE AT HTTP://WWW.NPTIMES.COM 3.2010 GENERAL SERVICES ADMINISTRATION SCHEDULE - LOCALITY PAY SCALE FOR U.S. HTTP://WWW.OPM.GOV/OCA/10TABLES/PDF/GS.PDF THE 2009 NONPROFIT TIMES SURVEY SALARIES WERE ADJUSTED BY 1.5%, BASED ON A SIMILAR ADJUSTMENT BETWEEN THE 2009 AND 2010 GSA SALARY SCHEDULE. THE GSA SCHEDULE USES GRADES (15) AND STEPS (10). USING THE 2010 GSA SCHEDULE A COMPARISON WAS CONDUCTED BETWEEN THE SURVEY AND GSA DATA. THE MEDIAN VALUES OF THE GSA (GRADES 8-15) WERE USED TO COMPARE TO THE SURVEY DATA. AFTER IT WAS DETERMINED THAT THE MEDIAN VALUES WERE SIMILAR, THE MEDIAN VALUES FROM BOTH THE SURVEY AND THE GSA SCHEDULE WERE USED AS THE BASIS FOR THE CSI PAY SCHEDULE. OVERALL, THE CSI PAY SCHEDULE IS SLIGHTLY LOWER THAN THE PUBLISHED GSA AND SURVEY DATA. ACCORDING TO THE SURVEY CONDUCTED BY THE ALABAMA NONPROFIT RESOURCE CENTER, SALARY INCREASES ARE BASED ON SEVERAL FACTORS INCLUDING TENURE, EXPERIENCE, MERIT, AND COST OF LIVING. OF SURVEYED AGENCIES, 46% DO NOT GIVE ANNUAL INCREASES; HOWEVER IF GIVEN THEY RANGE FROM 1-6% PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5SAME PROCESS AS THAT FOR THE TOP OFFICIAL.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/Travel/ManagementAndGeneral02731
IRS990/Travel/ProgramServices061604
IRS990/Travel/Total064335
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0125414
IRS990/UnrestrictedNetAssets/EOY0120173
IRS990/UnsecuredNotesLoansPayable/EOY052000
IRS990/UponRequest0X
IRS990/WebSite0WWW.COLLABORATIVE-SOLUTIONS.NET
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850485864
ReturnHeader/Filer/Name/BusinessNameLine10COLLABORATIVE SOLUTIONS INC
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone02059390411
ReturnHeader/Filer/USAddress/AddressLine101016 19TH STREET SOUTH
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0352054804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0RUSSELL BENNETT
ReturnHeader/Officer/Phone02059390411
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035243
ReturnHeader/Preparer/Name0PHILLIP D MORGAN CPA
ReturnHeader/Preparer/Phone02059693443
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:15:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,823
Liabilities
$170,650
Net assets
$120,173
Revenue
-
Expenses
$1,153,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$2.97$3.13$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.41$1.17$3.60$3.07$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.64$2.45$2.55$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.74$2.28$2.00$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.33$0.46$2.71$2.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.50$0.05$2.50$2.62$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.57$0.17$2.94$3.11$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$2.71$2.56$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.32$0.20$1.91$1.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$1.51$1.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.26$1.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$1.20$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$1.15
2011Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$1.01$1.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.12$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits