Civic Intelligence

The Collaborative Inc

EIN 93-1827991 • 501(c)3 • Orlando, FL

Profile

Our mission is to participate in Gods redemption of culture by educating, training, and leading Christ-centered individuals in the public square.

708 Albertson PlaceOrlando, FL 32806

collaborativeorlando.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,049

Down $21,527 (-45%) from 2024

Liabilities

Down

$0

Down $7,057 (-100%) from 2024

Net Assets

Down

$26,049

Down $14,470 (-36%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$214,162

Up $6,102 (+2.9%) from 2024

Expenses

Up

$228,632

Up $61,091 (+36%) from 2024

Net Income

Down

-$14,470

Down $54,989 (-136%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2024: $47,576Liabilities 2024: $7,057Net Assets 2024: $40,5192024Assets 2025: $26,049Liabilities 2025: $0Net Assets 2025: $26,0492025

Highlighted filing

2025

Assets$26,049
Liabilities$0
Net Assets$26,049
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2024: $208,060Expenses 2024: $167,541Net Income 2024: $40,5192024Revenue 2025: $214,162Expenses 2025: $228,632Net Income 2025: -$14,4702025

Highlighted filing

2025

Revenue$214,162
Expenses$228,632
Net Income-$14,470
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,049
Liabilities
$0
Net assets
$26,049
Revenue
$214,162
Expenses
$228,632
Net income
-$14,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.14$2.29$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$2.08$1.68$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$214,162
Mission and Program Overview

Mission

Our mission is to participate in Gods redemption of culture by educating, training, and leading Christ-centered individuals in the public square.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,469$25,427▼ $19,042
Receivables From Officers Etc$3,107$622▼ $2,485
Total Assets$47,576$26,049▼ $21,527
Liabilities
Accounts Payable and Accrued Expenses$7,057--
Total Liabilities$7,057$0▼ $7,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100$15,000▲ $13,900
Net Assets With Donor Restrictions$39,419$11,049▼ $28,370
Total Net Assets Fund Balance$40,519$26,049▼ $14,470
Total Liabilities and Net Assets / Fund Balance$47,576$26,049▼ $21,527
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles ThorpPresidentPT$98,900$98,900

Board Members and Trustees

NameTitle
Michael KelleyVice-President
Tony JenkinsBoard Member
Ross JohnstonSecretary
Billy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,162
Change in Net Assets
$-14,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,540
Salaries, Compensation, and Employee Benefits$106,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$92,800-$92,800
Other Expenses$16,790--$16,790
Other Salaries and Wages-$12,484-$12,484
Advertising$7,345--$7,345
Fees for Services Legal-$6,556-$6,556
Fees for Services Accounting-$6,350-$6,350
Office Expenses-$6,059-$6,059
Conferences and Meetings$5,056--$5,056
Travel$4,019--$4,019
Insurance-$1,348-$1,348
Payroll Taxes-$808-$808
Total Functional Expenses$102,227$126,405$0$228,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,107$622▼ $2,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11A

“A copy of the Form 990 is distributed to all board members via email and reviewed at the following board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Collaborative monitors and enforces its written conflict of interest policy via conversation at a stated board meeting and recording all decisions in the minutes.”

Form 990, Part VI, Section B, Line 15

“A written report is prepared utilizing several online salary resources for comparison to similar positions with education and experieince factors in consideration. Compensation for each position is discussed and aproved by the board and recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Collaborative Inc
EIN
93-1827991
Phone
4074516188
Address
708 Albertson Place, Orlando, FL 32806

Signing Officer

Name
Charles Thorp
Title
President
Phone
4074516188
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Thorp
Formed
2023
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
40

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Brayden Short
Phone
9202617012
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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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IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026049
IRS990/TravelGrp/ProgramServicesAmt04019
IRS990/TravelGrp/TotalAmt04019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 Albertson Place
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://collaborativeorlando.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Thorp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04074516188
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0931827991
ReturnHeader/Filer/PhoneNum04074516188
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 Albertson Place
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0672 Johnson Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brayden Short
ReturnHeader/ReturnTs02026-01-29T10:10:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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