SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Collective Initiatives Inc
 
Employer identification number

84-3901461
Return Reference Explanation
Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 870. Description: Other Expenses. Amount: 221. Total to Form 990-EZ, line 14: 1,091.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 3,194. Description: Adminstrative. Amount: 1,410. Description: Development and meetings. Amount: 571. Description: Direct program. Amount: 7,912. Description: Information technology. Amount: 6,452. Description: Adminstrative. Amount: 392. Description: Staff training. Amount: 2,274. Description: Processing fees. Amount: 1,324. Description: Advertising . Amount: 47. Total to Form 990-EZ, line 16: 23,576.
Form 990-EZ, Part II, Line 24 - Other Assets Description: Deposits. Beg. of Year Amount: 283. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 2,174. End of Year Amount: 1,305.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts payable & accrued expenses. Beg. of Year Amount: 11,341. End of Year Amount: 13,443. Description: Deferred revenue. Beg. of Year Amount: 1,800. End of Year Amount: 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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