Civic Intelligence

The Collaborative Project Inc

EIN 88-0740571 • 501(c)3 • El Dorado Hills, CA

Profile

To see people saturated with the love and power of god. Charatible outreach, short-term foreign missions and evangelism and teaching.

3575 Ridgeview DrEl Dorado Hills, CA 95762

thecollabproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,450

Down $19,611 (-72%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$7,450

Down $19,611 (-72%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$37,152

Down $108,167 (-74%) from 2022

Expenses

Down

$56,763

Down $61,495 (-52%) from 2022

Net Income

Down

-$19,611

Down $46,672 (-172%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $27,061Liabilities 2022: $0Net Assets 2022: $27,0612022Assets 2023: $7,450Liabilities 2023: $0Net Assets 2023: $7,4502023

Highlighted filing

2023

Assets$7,450
Liabilities$0
Net Assets$7,450
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $145,319Expenses 2022: $118,258Net Income 2022: $27,0612022Revenue 2023: $37,152Expenses 2023: $56,763Net Income 2023: -$19,6112023

Highlighted filing

2023

Revenue$37,152
Expenses$56,763
Net Income-$19,611
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$7,450
Liabilities
$0
Net assets
$7,450
Revenue
$37,152
Expenses
$56,763
Net income
-$19,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.45$1.18$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$37,152
Mission and Program Overview

Mission

To see people saturated with the love and power of god. Charatible outreach, short-term foreign missions and evangelism and teaching.

Program Services

DescriptionGrantsExpenses
PROVIDED CHARITABLE ASSISTANCE TO NEEDY INDIVIDUALS$0$41,526
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KRESGEPresidentPT$5,000-$5,000
NATALIE KRESGEVP/Sec/TreasPT$0--
RON MCINTOSHBoard Member-$0--
STELLA COURTNEYBoard Member-$0--
JUSTIN CODYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Collaborative Project Inc
EIN
88-0740571
Phone
9187609278
Address
3575 RIDGEVIEW DR, EL DORADO HILLS, CA 95762

Signing Officer

Name
Natalie Kresge
Title
Vice President
Phone
9187609278
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE SUITE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 2,577. Description: travel. Amount: 15,824. Description: charitable projects. Amount: 18,126. Description: dues & subscriptions. Amount: 730. Description: food & entertainment. Amount: 3,364. Description: advertising. Amount: 200. Total to form 990-ez, line 16: 40,821.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: direct deposit payable. Beg. Of year amount: 4,471. End of year amount: 0.”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO HILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KRESGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE KRESGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SEE PEOPLE SATURATED WITH THE LOVE AND POWER OF GOD. CHARATIBLE OUTREACH, SHORT-TERM FOREIGN MISSIONS AND EVANGELISM AND TEACHING.
IRS990EZ/PrintingPublicationsPostageAmt05812
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041526
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt041526
IRS990EZ/TotalRevenueAmt037152
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THECOLLABPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0173769
IRS990ScheduleA/SubstantialContributorsTotAmt08702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182471
IRS990ScheduleA/TotalSupportAmt0182471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 2,577. DESCRIPTION: TRAVEL. AMOUNT: 15,824. DESCRIPTION: CHARITABLE PROJECTS. AMOUNT: 18,126. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 730. DESCRIPTION: FOOD & ENTERTAINMENT. AMOUNT: 3,364. DESCRIPTION: ADVERTISING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 40,821.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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