Civic Intelligence

Collaborative Solutions Inc.

990 • Fiscal year 2020 • EIN 85-0485864

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.COLLABORATIVE-SOLUTIONS.NET
Birmingham, AL
Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$791,129

Up $239,384 (+43%) from 2019

Net Assets

Up

$460,302

Up $405,796 (+744%) from 2019

Liabilities

Down

$330,827

Down $166,412 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$2,713,520

Up $210,368 (+8.4%) from 2019

Expenses

Down

$2,307,724

Down $314,625 (-12%) from 2019

Net Income

Up

$405,796

Up $524,993 (+440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2020

Assets$791,129
Liabilities$330,827
Net Assets$460,302
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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 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

2020

Revenue$2,713,520
Expenses$2,307,724
Net Income$405,796
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$791,129
Liabilities
$330,827
Net assets
$460,302
Revenue
$2,713,520
Expenses
$2,307,724
Net income
$405,796
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
2020Summary only. Only limited summary data is available for this year.$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