Civic Intelligence

Make IT Work

990 • Fiscal year 2023 • EIN 90-0992045

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

Organization ProfileWWW.BROOKLYNCOLLECTIVECLT.ORG
229 S Brevard Street 300Charlotte, NC 28202

(704) 953-3699

Siviq Scores

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

Liabilities / Assets

88th percentile

0.18x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$27,160

Down $11,209 (-29%) from 2022

Net Assets

Down

$22,309

Down $4,273 (-16%) from 2022

Liabilities

Down

$4,851

Down $6,936 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$254,444

Up $35,164 (+16%) from 2022

Expenses

Up

$257,090

Up $27,284 (+12%) from 2022

Net Income

Up

-$2,646

Up $7,880 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2018: $1,170Liabilities 2018: $0Net Assets 2018: $1,1702018Assets 2019: $17,095Liabilities 2019: $0Net Assets 2019: $17,0952019Assets 2020: $13,695Liabilities 2020: $9,434Net Assets 2020: $4,2612020Assets 2021: $67,740Liabilities 2021: $30,632Net Assets 2021: $37,1082021Assets 2022: $38,369Liabilities 2022: $11,787Net Assets 2022: $26,5822022Assets 2023: $27,160Liabilities 2023: $4,851Net Assets 2023: $22,3092023Assets 2024: $55,301Liabilities 2024: $4,760Net Assets 2024: $50,5412024

Highlighted filing

2023

Assets$27,160
Liabilities$4,851
Net Assets$22,309
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $195,044Expenses 2018: $193,899Net Income 2018: $1,1452018Revenue 2019: $86,425Expenses 2019: $70,502Net Income 2019: $15,9232019Revenue 2020: $156,151Expenses 2020: $168,985Net Income 2020: -$12,8342020Revenue 2021: $112,412Expenses 2021: $79,565Net Income 2021: $32,8472021Revenue 2022: $219,280Expenses 2022: $229,806Net Income 2022: -$10,5262022Revenue 2023: $254,444Expenses 2023: $257,090Net Income 2023: -$2,6462023Revenue 2024: $81,040Expenses 2024: $52,808Net Income 2024: $28,2322024

Highlighted filing

2023

Revenue$254,444
Expenses$257,090
Net Income-$2,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$254,444
Mission and Program Overview

Mission

The brooklyn collective seeks to advance the city of charlotte's social, political, and economic communities, just as the founders of these buildings and institutions did over a century ago.

The mission is to accelerate inclusivity and economic mobility in charlotte, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$26,582$22,309▼ $4,273
Cash and Non-Interest-Bearing Accounts$30,699$22,021▼ $8,678
Accounts Receivable$7,670$5,139▼ $2,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$38,369$27,160▼ $11,209
Liabilities
Accounts Payable and Accrued Expenses$7,000--
Other Liabilities$4,787$4,851▲ $64
Total Liabilities$11,787$4,851▼ $6,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,582$22,309▼ $4,273
Total Liabilities and Net Assets / Fund Balance$38,369$27,160▼ $11,209
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Greg HackworthBoard Member
Jason WolfBoard Member
Lindsey BracialeBoard Member
Marvin ChiddickBoard Member
Monique Stubbs-hallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$45,500
Program Service Revenue
$208,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,500
Change in Net Assets
$-2,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,700--$57,700
Fees for Services Other$56,383--$56,383
Office Expenses-$11,005-$11,005
All Other Expenses$1,360$1,499-$2,859
Insurance$1,724--$1,724
Other Expenses$1,036$6,764-$1,036
Total Functional Expenses$237,822$19,268$0$257,090
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
State Tax Payable$4,851
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, Part VI, Section B, Line 11B

“The 990 is shared with all board members for review before the tax return is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Make It Work
EIN
90-0992045
Phone
7049533699
Address
229 S BREVARD STREET 300, CHARLOTTE, NC 28202

Signing Officer

Name
Jason Wolf
Title
Board Member
Phone
7049533699
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wolf
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Capstone Cpas
Address
698 NW YORK DRIVE, BEND, OR 97703
Preparer
Greg Lankston
Phone
5413825099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 56,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,383.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SHARED WITH ALL BOARD MEMBERS FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 56,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049533699
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE IT WORK
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0900992045
ReturnHeader/Filer/PhoneNum07049533699
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 S BREVARD STREET 300
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW YORK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG LANKSTON
ReturnHeader/ReturnTs02024-11-15T20:58:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$27,160
Liabilities
$4,851
Net assets
$22,309
Revenue
$254,444
Expenses
$257,090
Net income
-$2,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.51$0.81$0.53$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$2.54$2.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.27$2.19$2.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.31$0.37$1.12$0.80$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.04$1.56$1.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.86$0.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.95$1.94$0.01