Civic Intelligence

Kollaboration

990 • Fiscal year 2016 • EIN 20-3997705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.KOLLABORATION.ORG
1933 S Broadway Suite 745Los Angeles, CA 90007

(213) 545-1565

Siviq Scores

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

Liabilities / Assets

99th percentile

7.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$33,427

Up $15,984 (+92%) from 2015

Net Assets

Up

-$221,386

Up $314,593 (+59%) from 2015

Liabilities

Down

$254,813

Down $298,609 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$472,401

Up $256,293 (+119%) from 2015

Expenses

Down

$157,808

Down $33,116 (-17%) from 2015

Net Income

Up

$314,593

Up $289,409 (+1149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $62,029Liabilities 2010: $194,449Net Assets 2010: -$132,4202010Assets 2011: $55,742Liabilities 2011: $289,784Net Assets 2011: -$234,0422011Assets 2012: $56,732Liabilities 2012: $301,300Net Assets 2012: -$244,5682012Assets 2013: $42,973Liabilities 2013: $473,797Net Assets 2013: -$430,8242013Assets 2014: $30,392Liabilities 2014: $591,555Net Assets 2014: -$561,1632014Assets 2015: $17,443Liabilities 2015: $553,422Net Assets 2015: -$535,9792015Assets 2016: $33,427Liabilities 2016: $254,813Net Assets 2016: -$221,3862016Assets 2017: $31,997Liabilities 2017: $203,987Net Assets 2017: -$171,9902017Assets 2018: $36,996Liabilities 2018: $35,131Net Assets 2018: $1,8652018Assets 2019: $30,211Liabilities 2019: $10,625Net Assets 2019: $19,5862019Assets 2020: $49,625Liabilities 2020: $11,749Net Assets 2020: $37,8762020Assets 2021: $43,085Liabilities 2021: $12,735Net Assets 2021: $30,3502021Assets 2022: $36,162Liabilities 2022: $9,935Net Assets 2022: $26,2272022Assets 2023: $81,333Liabilities 2023: $6,756Net Assets 2023: $74,5772023Assets 2024: $43,648Liabilities 2024: $3,150Net Assets 2024: $40,4982024

Highlighted filing

2016

Assets$33,427
Liabilities$254,813
Net Assets-$221,386
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $291,7102010Expenses 2011: $383,1302011Expenses 2012: $272,8342012Revenue 2013: $177,385Expenses 2013: $363,641Net Income 2013: -$186,2562013Revenue 2014: $111,116Expenses 2014: $241,455Net Income 2014: -$130,3392014Revenue 2015: $216,108Expenses 2015: $190,924Net Income 2015: $25,1842015Revenue 2016: $472,401Expenses 2016: $157,808Net Income 2016: $314,5932016Revenue 2017: $225,293Expenses 2017: $175,897Net Income 2017: $49,3962017Revenue 2018: $283,667Expenses 2018: $109,812Net Income 2018: $173,8552018Revenue 2019: $119,263Expenses 2019: $101,542Net Income 2019: $17,7212019Revenue 2020: $124,698Expenses 2020: $106,408Net Income 2020: $18,2902020Revenue 2021: $50,910Expenses 2021: $58,436Net Income 2021: -$7,5262021Revenue 2022: $32,262Expenses 2022: $36,385Net Income 2022: -$4,1232022Revenue 2023: $82,426Expenses 2023: $34,076Net Income 2023: $48,3502023Revenue 2024: $63,766Expenses 2024: $97,845Net Income 2024: -$34,0792024

Highlighted filing

2016

Revenue$472,401
Expenses$157,808
Net Income$314,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$472,401
Mission and Program Overview

Mission

The mission of the organization is to provide individual and public education regarding asian performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$553,422$254,561▼ $298,861
Cash and Non-Interest-Bearing Accounts$17,320$33,304▲ $15,984
Other Notes and Loans Receivable, Net$123$123→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-535,979$-221,386▲ $314,593
Total Assets$17,443$33,427▲ $15,984
Liabilities
Accounts Payable and Accrued Expenses$0$252▲ $252
Total Liabilities$553,422$254,813▼ $298,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$-535,979$-221,386▲ $314,593
Total Liabilities and Net Assets / Fund Balance$17,443$33,427▲ $15,984
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine ChangExecutive DirectorFT$54,507$54,507

Board Members and Trustees

NameTitle
Roy ChoiPresident
Christine KimTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$395,071
Program Service Revenue
$77,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,063
Change in Net Assets
$314,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,093
Salaries, Compensation, and Employee Benefits$72,715
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$54,507--$54,507
Travel$13,574--$13,574
Other Salaries and Wages$12,000--$12,000
Payroll Taxes$6,208--$6,208
Fees for Services Accounting-$5,862-$5,862
Occupancy$4,623--$4,623
Advertising$3,295--$3,295
Office Expenses-$3,158-$3,158
Information Technology-$1,818-$1,818
Other Expenses$1,156--$1,156
All Other Expenses$432--$432
Insurance$394--$394
Total Functional Expenses$146,970$10,838$0$157,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$553,422$254,561▼ $298,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 form 990 is available on paper to all members of the governing body for review prior to filing the form.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kollaboration
EIN
20-3997705
Phone
2135451565
Address
1933 S BROADWAY SUITE 745, LOS ANGELES, CA 90007

Signing Officer

Name
Roy Choi
Title
President
Phone
2135451565
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Choi
Formed
2005
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
150

Preparer

Firm
Meloni Hribal Tratner Llp
Address
21600 OXNARD STREET 500, WOODLAND HILLS, CA 91367
Preparer
Rebecca Yt So
Phone
8185873730
Raw XML Appendix345 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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033427
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954649521
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021600 OXNARD STREET 500
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA YT SO
ReturnHeader/ReturnTs02017-11-15T13:20:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,427
Liabilities
$254,813
Net assets
-$221,386
Revenue
$472,401
Expenses
$157,808
Net income
$314,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.40$0.64$0.98$0.34
2023Summary only. Only limited summary data is available for this year.$0.81$0.07$0.75$0.82$0.34$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$0.32$0.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$0.51$0.58$0.08
2020Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$1.25$1.06$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.20$1.19$1.02$0.18
2018Summary only. Only limited summary data is available for this year.$0.37$0.35$0.02$2.84$1.10$1.74
2017Summary only. Only limited summary data is available for this year.$0.32$2.04$1.72$2.25$1.76$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.33$2.55$2.21$4.72$1.58$3.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$5.53$5.36$2.16$1.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.30$5.92$5.61$1.11$2.41$1.30
2013Detailed filing. Detailed filing data is available for this year.$0.43$4.74$4.31$1.77$3.64$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$3.01$2.45$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$2.90$2.34$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.94$1.32$2.92