2026-08-03T12:12:22-04:00 2025-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2025-01-01 752853992 231 COLLECTIVE 231C 4059388844 820 WEST DANFORTH RD STE B20 EDMOND OK 73003 TOMMY WOODARD PRESIDENT/DIRECTOR 4059388844 2026-08-02 true SANDRA K FOWLER CPA P00965629 8177955046 2026-08-03 2025 2025-03-06 01:10:19Z X X TOMMY WOODARD 820 DANFORTH RD STE B20 EDMOND OK 73003 1340964 false X WWW.231COLLECTIVE.COM X 1996 TX THE MISSION OF 231 COLLECTIVE IS TO CULTIVATE STORIES THAT TRANSFORM. WITH A VISION OF FLOODING THE WORLD WITH ART THAT DISRUPTS, HEALS, AND POINTS PEOPLE TO THE TRUTH OF THE GOSPEL. 5 4 11 5 4419 2844 12224 143771 274200 46327 3 0 1221395 1143937 1507822 1334035 0 0 887787 722443 0 56319 728582 660717 1616369 1383160 -108547 -49125 350796 269603 181454 156794 169342 112809 THE MISSION OF 231 COLLECTIVE IS TO CULTIVATE STORIES THAT TRANSFORM. WITH A VISION OF FLOODING THE WORLD WITH ART THAT DISRUPTS, HEALS, AND POINTS PEOPLE TO THE TRUTH OF THE GOSPEL. false false 1162001 1192774 231 COLLECTIVE COMPLETED 11 LIVE PERFOMANCES AND SPEAKING EVENTS IN 2025, WITH A REACH OF APPROXIMATELY 13,000 PEOPLE. THEY ALSO CONTINUED AND EXPANDED SOCIAL MEDIA ENGAGEMENT, CREATING AND UPLOADING FOR THE PUBLIC APPROXIMATELY 25 VIDEO MESSAGES SPECIFICALLY FOR THE PURPOSE OF MINISTRY. 231 COLLECTIVE PRODUCED APPROXIMATELY 60 SHORT FILMS DURING 2025. THESE RESOURCES ARE SHARED FOR PUBLIC USE ON SOCIAL MEDIA, AND ARE ALSO AVAILABLE FOR CHURCHES, SMALL GROUPS, INDIVIDUALS, ETC TO USE IN HELPING COMMUNICATE THE GOSPEL OF CHRIST. THEY INCLUDE SUCH THEMES AS LENT, EASTER, MOTHER'S DAY, FATHER'S DAY, BACK TO SCHOOL, VETERAN'S DAY, THANKSGIVING, CHRISTMAS, AND MANY OTHERS. 1162001 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false true true false false false false false false false false false false true 73 0 true 11 true true true false false false false false false false false false false false X 5 4 true false false false false false false true true false false true false false false true true false X ANGIE WOODARD 4059388844 820 WEST DANFORTH RD STE B20 EDMOND OK 73003 TOMMY WOODARD PRESIDENT/DI 40.00 X X 120250 0 65000 JAY HOWVER COO 40.00 X 82000 0 40000 EDDIE JAMES VP/DIR. (RES 40.00 X X 44487 0 16250 ANGIE WOODARD CFO 40.00 X 40000 0 0 GRANT BYRD DIRECTOR 1.00 X 0 0 0 BOB JOHNS DIRECTOR 1.00 X 0 0 0 REX RUSSELL DIRECTOR 1.00 X 0 0 0 WAYNE SLAY DIRECTOR 1.00 X 0 0 0 BYRON WEATHERSBEE DIRECTOR (RE 1.00 X 0 0 0 286737 121250 1 false true false 143771 143771 HONORARIUMS 711190 46327 46327 46327 95960 95960 300 300 300 300 1050187 6929 1043258 1043258 ONLINE ADVERTISING 900004 4419 4419 4419 1334035 1185845 4419 407987 275991 131996 20000 20000 280948 280948 13508 10320 3188 2025 2025 3270 3270 31541 31516 25 97334 77867 19467 15171 2845 12326 166729 133383 33346 290732 290732 10800 5400 3240 2160 13751 13751 5543 2851 1346 1346 3851 3851 2157 1726 431 16333 13191 3142 PRUDUCTION 1480 1480 1383160 1162001 164840 56319 331624 252100 14557 14018 73334 69849 4615 3485 350796 269603 40782 19963 140672 136831 181454 156794 X 169342 112809 169342 112809 350796 269603 -49125 -7408 X false false false X 148237 68055 7859 12224 143771 380146 1643564 1696601 1544611 1568322 1192774 7645872 1791801 1764656 1552470 1580546 1336545 8026018 55000 1200 1200 114174 171574 128409 109149 70845 74591 67122 450116 128409 164149 72045 75791 181296 621690 7404328 3 3 3 3 12546 5738 6512 2844 27640 1108 1108 1791801 1777202 1558208 1588169 1339389 8054769 0.91920 0.93170 0.00000 0.00000 X PART III, LINE 12 CASH BACK REWARDS 1,108 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73334 69849 3485 3485 X false false X X true false false false false false false false false TOMMY WOODARD PRESIDENT/DIRECTOR 120250 65000 185250 SCHEDULE J, PAGE 1, PART I, LINE 1B HOUSING ALLOWANCE IS PROVIDED TO A MINISTER OF THE GOSPEL PURSUANT TO IRC SECTION 107, AND NO ACCOUNTING OR RELATED SUBSTANTIATION IS REQUIRED TO BE PROVIDED TO THE ORGANIZATION. SCHEDULE J, PAGE 1, PART I, LINE 4 EDDIE JAMES 14,425 0 0 TOMMY WOODARD SEE PART V 185250 EMPLOYMENT false ANGIE WOODARD SEE PART V 40000 EMPLOYMENT false JENNIFER HOWVER SEE PART V 20000 EMPLOYMENT false SCHEDULE L, PART V PART IV LINE (1) COLUMN (D) - TOMMY WOODARD, PRESIDENT, HAS A FAMILY RELATIONSHIP WITH ANGIE WOODARD, CFO. PART IV LINE (2) COLUMN (D) - ANGIE WOODARD, CFO, HAS A FAMILY RELATIONSHIP WITH TOMMY WOODARD, PRESIDENT. PART IV LINE (3) COLUMN (D) - JENNIFER HOWVER HAS A FAMILY RELATIONSHIP WITH JAY HOWVER, COO. FORM 990, PAGE 6, PART VI, LINE 2 TOMMY WOODARD ANGIE WOODARD PRESIDENT CFO FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD-PARTY CPA FIRM. ONCE COMPLETED IT IS PROVIDED TO THE CFO FOR REVIEW. ONCE APPROVED, IT IS PREPARED FOR SIGNATURE AND E-FILING WITH THE IRS. THE FORM 990 IS PROVIDED IN DIGITAL FORMAT TO ALL OFFICERS AND DIRECTORS BEFORE IT IS E-FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONSIDERS OUTSIDE DATA WHEN DETERMINING COMPENSATION FOR TOP OFFICIALS. THE COMPENSATION IS ESTABLISHED AND VOTED ON BY THE INDEPENDENT MEMBERS OF THE GOVERNING BODY AND THE DECISIONS ARE DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CONSIDERS OUTSIDE DATA WHEN DETERMINING COMPENSATION FOR OFFICERS. THE COMPENSATION IS ESTABLISHED AND VOTED ON BY THE INDEPENDENT MEMBERS OF THE GOVERNING BODY AND THE DECISIONS ARE DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.