Civic Intelligence

Collaborative Solutions Inc.

990 • Fiscal year 2014 • EIN 85-0485864

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

PO Box 130159Birmingham, AL 35213

(205) 939-0411

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$333,258

Up $14,723 (+4.6%) from 2013

Net Assets

Up

$143,850

Up $42,632 (+42%) from 2013

Liabilities

Down

$189,408

Down $27,909 (-13%) from 2013

Revenue

Up

$1,262,726

Up $66,134 (+5.5%) from 2013

Expenses

Up

$1,220,094

Up $4,546 (+0.4%) from 2013

Net Income

Up

$42,632

Up $61,588 (+325%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$333,258
Liabilities$189,408
Net Assets$143,850

Operations Trend

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

2014

Revenue$1,262,726
Expenses$1,220,094
Net Income$42,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,262,726
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$226,168$208,366▼ $17,802
Cash and Non-Interest-Bearing Accounts$84,602$124,892▲ $40,290
Prepaid Expenses and Deferred Charges$4,846--
Land, Buildings, and Equipment, Net$2,919--
Total Assets$318,535$333,258▲ $14,723
Liabilities
Accounts Payable and Accrued Expenses$94,052$63,432▼ $30,620
Deferred Revenue$57,265$56,295▼ $970
Unsecured Notes Loans Payable$66,000$52,604▼ $13,396
Other Liabilities-$17,077-
Total Liabilities$217,317$189,408▼ $27,909
Net Assets / Fund Balance
Unrestricted Net Assets$101,218$143,850▲ $42,632
Total Net Assets Fund Balance$101,218$143,850▲ $42,632
Total Liabilities and Net Assets / Fund Balance$318,535$333,258▲ $14,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,756$8,756
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa GrahamChair
Mark DriskillVice Chair
Marc FugnittoSecretary
John FlorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,474
Program Service Revenue
$916,191
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$42,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,726
Total Revenue per Audited Statements
$1,262,726
Total Revenue per Form 990
$1,262,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,791
Other Expenses$491,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,594$248,736-$589,330
Fees for Services Other$252,148$7,604-$259,752
Travel$80,446$6,467-$86,913
Other Employee Benefits$32,414$24,452-$56,866
Payroll Taxes$25,894$19,534-$45,428
Pension Plan Contributions$21,185$15,982-$37,167
Occupancy$14,260$9,740-$24,000
Information Technology$8,208$6,633-$14,841
Fees for Services Accounting$3,716$10,449-$14,165
Conferences and Meetings$6,728$6,699-$13,427
Insurance$6,409$4,204-$10,613
Office Expenses$6,500$3,907-$10,407
Interest$4,256$3,521-$7,777
All Other Expenses$3,003$3,163-$6,166
Other Expenses$4,342$7,249-$4,342
Depreciation Depletion$1,314$1,605-$2,919
Total Functional Expenses$834,241$385,853$0$1,220,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,094
Total Expenses per Audited Statements$1,220,094
Total Expenses per Form 990$1,220,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leeave$17,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

Draft sent to board for review. Approval initiates electronic filing.

Form 990, Page 6, Part VI, Line 12C

Board 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.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 15B

Same process as that for the top official.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Collaborative Solutions Inc
EIN
85-0485864
Phone
2059390411
Address
PO BOX 130159, BIRMINGHAM, AL 35213

Signing Officer

Name
Russell Bennett
Title
Executive Director
Phone
2059390411
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bennett
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2059693443
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To 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.

Form 990, Part IX, Line 11G

Consultants 252,148 7,604 0

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02109633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03233525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-60
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02109633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02109633
IRS990ScheduleA/TotalSupportAmt02112863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08756
IRS990ScheduleD/ExpensesSubtotalAmt01220094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEEAVE
IRS990ScheduleD/RevenueSubtotalAmt01262726
IRS990ScheduleD/TotalExpensesPerForm990Amt01220094
IRS990ScheduleD/TotalLiabilityAmt017077
IRS990ScheduleD/TotalRevenuePerForm990Amt01262726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1DRAFT SENT TO BOARD FOR REVIEW. APPROVAL INITIATES ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4SAME PROCESS AS THAT FOR THE TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 252,148 7,604 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318535
IRS990/TotalAssetsEOYAmt0333258
IRS990/TotalAssetsGrp/BOYAmt0318535
IRS990/TotalAssetsGrp/EOYAmt0333258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346474
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217317
IRS990/TotalLiabilitiesEOYAmt0189408
IRS990/TotalLiabilitiesGrp/BOYAmt0217317
IRS990/TotalLiabilitiesGrp/EOYAmt0189408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143850
IRS990/TotalProgramServiceExpensesAmt0834241
IRS990/TotalProgramServiceRevenueAmt0916191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333258
IRS990/TravelGrp/ManagementAndGeneralAmt06467
IRS990/TravelGrp/ProgramServicesAmt080446
IRS990/TravelGrp/TotalAmt086913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143850
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130159
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035213
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COLLABORATIVE-SOLUTIONS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059390411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0850485864
ReturnHeader/Filer/PhoneNum02059390411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130159
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059693443
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02015-06-18T16:47:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2014 filings • 501(c)3 • $1M-$5M nonprofits