{"success":true,"data":{"_id":931827991,"filings":[{"Organization":{"value":null,"Person":["Charles Thorp","Michael Kelley","Billy Wilson","Ross Johnston","John Burden"],"Title":["President","Vice-President","Treasurer","Secretary","Board Member"],"Hours":[15.0,1.0,1.0,1.0,1.0],"Total Compensation":[37500,0,0,0,0],"Direct compensation":[37500,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to participate in gods redemption of culture by educating, training, and leading christ-centered individuals in the public square.","year":2023,"name":"The Collaborative Inc","phone":4074516188,"website":"https://collaborativeorlando.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Charles Thorp","year_formation":2023,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"708 Albertson Place, Orlando, FL, 32806, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":208060,"Contributions":{"value":208060,"Other contributions":208060,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":98649,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":8027,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":622},"Other expenses":{"value":68892,"Management services":0,"Legal":2329,"Accounting":4278,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6503,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13488,"Conferences and meetings":1953,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40341,"Blog Writing Projects":5279,"Podcast":30150,"Website Social Media":2731,"Development":2181},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":64431,"Management And General Expenses":103110,"Fundraising Expenses":0}},"Assets":{"value":47576,"Non-interest bearing cash":44469,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":3107,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7057,"Sum of Total Liabilities":0,"Accounts payable, accrued":7057,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40519,"Net assets without donor restriction":1100,"Net assets with donor restriction":39419,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.38456855336902607,"percentile":0.46301245438360467},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19474670768047678,"percentile":0.7509737237752867},"Liabilities to Assets Ratio":{"score":0.14833109130654112,"percentile":0.28478671261632854},"Operating Reserve Ratio":{"score":0.28396631272345274,"percentile":0.15524793669854386},"Officer Compensation Ratio":{"score":0.22382580980177985,"percentile":0.2764131910036742},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5727691211075523,"percentile":0.525126975273694}},"source_xml":"202403109349300035_public.xml"},{"Organization":{"value":null,"Person":["Charles Thorp","Michael Kelley","Billy Wilson","Ross Johnston","Tony Jenkins"],"Title":["President","Vice-President","Treasurer","Secretary","Board Member"],"Hours":[15.0,1.0,1.0,1.0,1.0],"Total Compensation":[98900,0,0,0,0],"Direct compensation":[98900,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to participate in gods redemption of culture by educating, training, and leading christ-centered individuals in the public square.","year":2024,"name":"The Collaborative Inc","phone":4074516188,"website":"https://collaborativeorlando.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Charles Thorp","year_formation":2023,"state_legal_domicile":"FL","total_volunteers":40,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"708 Albertson Place, Orlando, FL, 32806, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":214162,"Contributions":{"value":214162,"Other contributions":214162,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":228632,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":106092,"Current officers":92800,"Disqualified persons":0,"Other salaries and wages":12484,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":808},"Other expenses":{"value":122540,"Management services":0,"Legal":6556,"Accounting":6350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7345,"Office expenses":6059,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4019,"Conferences and meetings":5056,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1348,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85807,"Blog Writing Projects":12962,"Podcast":51731,"Website Social Media":4324,"Development":16790},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":102227,"Management And General Expenses":126405,"Fundraising Expenses":0}},"Assets":{"value":26049,"Non-interest bearing cash":25427,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":622,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26049,"Net assets without donor restriction":15000,"Net assets with donor restriction":11049,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.44712463697120264,"percentile":0.46892365446738576},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06756567458279246,"percentile":0.26039791883675295},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.11393418244165296,"percentile":0.07459755037074656},"Officer Compensation Ratio":{"score":0.4325728681899297,"percentile":0.09827857431355666},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49904156479584993,"percentile":0.31924294599033715}},"source_xml":"202620299349300632_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Charles Thorp","Michael Kelley","Billy Wilson","Ross Johnston","Tony Jenkins"],"Title":["President","Vice-President","Treasurer","Secretary","Board Member"],"Hours":[15.0,1.0,1.0,1.0,1.0],"Total Compensation":[98900,0,0,0,0],"Direct compensation":[98900,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to participate in gods redemption of culture by educating, training, and leading christ-centered individuals in the public square.","year":2024,"name":"The Collaborative Inc","phone":4074516188,"website":"https://collaborativeorlando.com/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Charles Thorp","year_formation":2023,"state_legal_domicile":"FL","total_volunteers":40,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"708 Albertson Place, Orlando, FL, 32806, USA","city":"Orlando","state":"FL","country":"USA","zip_code":32806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":214162,"Contributions":{"value":214162,"Other contributions":214162,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":228632,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":106092,"Current officers":92800,"Disqualified persons":0,"Other salaries and wages":12484,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":808},"Other expenses":{"value":122540,"Management services":0,"Legal":6556,"Accounting":6350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7345,"Office expenses":6059,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4019,"Conferences and meetings":5056,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1348,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85807,"Blog Writing Projects":12962,"Podcast":51731,"Website Social Media":4324,"Development":16790},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":102227,"Management And General Expenses":126405,"Fundraising Expenses":0}},"Assets":{"value":26049,"Non-interest bearing cash":25427,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":622,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26049,"Net assets without donor restriction":15000,"Net assets with donor restriction":11049,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.44712463697120264,"percentile":0.46892365446738576},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06756567458279246,"percentile":0.26039791883675295},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.11393418244165296,"percentile":0.07459755037074656},"Officer Compensation Ratio":{"score":0.4325728681899297,"percentile":0.09827857431355666},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49904156479584993,"percentile":0.31924294599033715}},"source_xml":"202620299349300632_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}