Civic Intelligence

Pact Collective

990 • Fiscal year 2022 • EIN 87-3934398

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.PACTCOLLECTIVE.ORG

View Organization Page

1580 N Logan St Ste 660 Pmb 85026Denver, CO 80203

(970) 353-6996

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$91,667

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$142,558

No earlier filing loaded for comparison.

Net Assets

-$89,215

No earlier filing loaded for comparison.

Liabilities

$231,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

$298,252

No earlier filing loaded for comparison.

Expenses

$387,467

No earlier filing loaded for comparison.

Net Income

-$89,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2022: $142,558Liabilities 2022: $231,773Net Assets 2022: -$89,2152022Assets 2023: $160,048Liabilities 2023: $241,012Net Assets 2023: -$80,9642023Assets 2024: $550,441Liabilities 2024: $326,019Net Assets 2024: $224,4222024

Highlighted filing

2022

Assets$142,558
Liabilities$231,773
Net Assets-$89,215
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $298,252Expenses 2022: $387,467Net Income 2022: -$89,2152022Revenue 2023: $604,092Expenses 2023: $595,841Net Income 2023: $8,2512023Revenue 2024: $2,794,631Expenses 2024: $2,489,245Net Income 2024: $305,3862024

Highlighted filing

2022

Revenue$298,252
Expenses$387,467
Net Income-$89,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$298,252
Mission and Program Overview

Mission

To unite the beauty industry to take responsibility for our packaging waste and work collaboratively toward circular packaging solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$68,756-
Cash and Non-Interest-Bearing Accounts-$57,308-
Prepaid Expenses and Deferred Charges-$16,494-
Total Assets$0$142,558▲ $142,558
Liabilities
Deferred Revenue-$151,617-
Unsecured Notes Loans Payable-$50,588-
Accounts Payable and Accrued Expenses-$29,568-
Total Liabilities$0$231,773▲ $231,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-89,215-
Total Net Assets Fund Balance$0$-89,215▼ $89,215
Total Liabilities and Net Assets / Fund Balance$0$142,558▲ $142,558
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SniderProgram DireFT$91,667$91,667

Board Members and Trustees

NameTitle
Victor CasaleChair
Alisha GallagherDirector
Annie JacksonDirector
Julie YanDirector
Mia DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,039
Program Service Revenue
$188,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,000
Change in Net Assets
$-89,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,753
Salaries, Compensation, and Employee Benefits$100,714
Total Fundraising Expense$22,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,001$18,333$18,333$91,667
Fees for Services Other$47,789--$47,789
Information Technology$35,731$1,402$1,402$38,535
Fees for Services Accounting-$25,300-$25,300
Other Expenses$21,277--$21,277
Payroll Taxes$4,509$1,502$1,502$7,513
Office Expenses$1,143$4,777$246$6,166
Fees for Services Legal-$3,785-$3,785
All Other Expenses$3,467--$3,467
Travel$2,927--$2,927
Other Salaries and Wages$920$307$307$1,534
Advertising$858-$286$1,144
Total Functional Expenses$309,985$55,406$22,076$387,467
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The draft form 990 was provided to all board members via email prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pact Collective
EIN
87-3934398
Address
1580 N LOGAN ST STE 660 PMB 85026, DENVER, CO 80203

Signing Officer

Name
Catherine Snider
Title
Program Director
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Snider
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 47,789 0 0”

Raw XML Appendix320 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02023-11-08T13:27:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNIDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,558
Liabilities
$231,773
Net assets
-$89,215
Revenue
$298,252
Expenses
$387,467
Net income
-$89,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.33$0.22$2.79$2.49$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.24$0.08$0.60$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.09$0.30$0.39$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits