Civic Intelligence

Pact Collective

990 • Fiscal year 2023 • EIN 87-3934398

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.PACTCOLLECTIVE.ORG

View Organization Page

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

(608) 576-0903

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$128,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

103%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$160,048

Up $17,490 (+12%) from 2022

Net Assets

Up

-$80,964

Up $8,251 (+9.2%) from 2022

Liabilities

Up

$241,012

Up $9,239 (+4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$604,092

Up $305,840 (+103%) from 2022

Expenses

Up

$595,841

Up $208,374 (+54%) from 2022

Net Income

Up

$8,251

Up $97,466 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2023

Assets$160,048
Liabilities$241,012
Net Assets-$80,964
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$604,092
Expenses$595,841
Net Income$8,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$604,092
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$103,363▲ $34,607
Cash and Non-Interest-Bearing Accounts$57,308$54,273▼ $3,035
Prepaid Expenses and Deferred Charges$16,494$2,412▼ $14,082
Total Assets$142,558$160,048▲ $17,490
Liabilities
Deferred Revenue$151,617$172,958▲ $21,341
Unsecured Notes Loans Payable$50,588$35,529▼ $15,059
Accounts Payable and Accrued Expenses$29,568$32,525▲ $2,957
Total Liabilities$231,773$241,012▲ $9,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-89,215$-80,964▲ $8,251
Total Net Assets Fund Balance$-89,215$-80,964▲ $8,251
Total Liabilities and Net Assets / Fund Balance$142,558$160,048▲ $17,490
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SniderProgram DireFT$128,333$128,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,024
Program Service Revenue
$398,814
Investment Income
$0
Other Revenue
$254
Change in Net Assets
$8,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,797
Salaries, Compensation, and Employee Benefits$130,044
Total Fundraising Expense$27,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,325--$121,325
Current Officers, Directors, Trustees, and Key Employees$72,000$24,000$24,000$120,000
Fees for Services Accounting-$43,400-$43,400
Other Expenses$33,321--$33,321
Information Technology$28,587$1,264$1,264$31,115
All Other Expenses$14,164--$14,164
Office Expenses$5,144$5,756$361$11,261
Payroll Taxes$6,028$2,008$2,008$10,044
Travel$3,948--$3,948
Insurance-$3,737-$3,737
Fees for Services Legal-$3,012-$3,012
Advertising$632-$211$843
Total Functional Expenses$484,820$83,177$27,844$595,841
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
Annual disclosure for covered persons
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
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

“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
Phone
6085760903
Address
1580 N LOGAN ST STE 660 PMB 85026, DENVER, CO 80203

Signing Officer

Name
Catherine Snider
Title
Program Director
Phone
6085760903
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Snider
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1

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 121,325 0 0”

Raw XML Appendix348 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/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,048
Liabilities
$241,012
Net assets
-$80,964
Revenue
$604,092
Expenses
$595,841
Net income
$8,251
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
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$0.60$0.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.23$0.09$0.30$0.39$0.09