Civic Intelligence

Kollaboration

990 • Fiscal year 2019 • EIN 20-3997705

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.KOLLABORATION.ORG
1933 South 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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$30,211

Down $6,785 (-18%) from 2018

Net Assets

Up

$19,586

Up $17,721 (+950%) from 2018

Liabilities

Down

$10,625

Down $24,506 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Down

$119,263

Down $164,404 (-58%) from 2018

Expenses

Down

$101,542

Down $8,270 (-7.5%) from 2018

Net Income

Down

$17,721

Down $156,134 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$30,211
Liabilities$10,625
Net Assets$19,586
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$119,263
Expenses$101,542
Net Income$17,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$119,263
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$35,131$0▼ $35,131
Cash and Non-Interest-Bearing Accounts$36,873$30,078▼ $6,795
Rtn Earn Endowment Incm Other Fnds$1,865$19,586▲ $17,721
Other Notes and Loans Receivable, Net$123$133▲ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,996$30,211▼ $6,785
Liabilities
Other Liabilities$0$10,625▲ $10,625
Total Liabilities$35,131$10,625▼ $24,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,865$19,586▲ $17,721
Total Liabilities and Net Assets / Fund Balance$36,996$30,211▼ $6,785
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Roy ChoiPresident
Christine ChangBoard Memeber
Christine KimTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,885
Program Service Revenue
$15,378
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,312
Change in Net Assets
$17,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,002
Salaries, Compensation, and Employee Benefits$33,931
Grants and Similar Amounts Paid$609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,500--$28,500
Travel$17,163--$17,163
Occupancy$16,687--$16,687
Office Expenses-$6,033-$6,033
Fees for Services Accounting-$5,052-$5,052
Other Employee Benefits$3,052--$3,052
Payroll Taxes$2,379--$2,379
Advertising$1,517--$1,517
Information Technology-$1,343-$1,343
Other Expenses$934--$934
Insurance$717--$717
Foreign Grants$609--$609
All Other Expenses$311--$311
Total Functional Expenses$89,114$12,428$0$101,542
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$35,131$0▼ $35,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$10,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 return is furnished to the organization's president for review and approval before the return is submitted to the governing authority.”

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 SOUTH BROADWAY SUITE 745, LOS ANGELES, CA 90007

Signing Officer

Name
Roy Choi
Title
President
Phone
2135451565
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Choi
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
85

Preparer

Firm
Meloni Hribal Tratner Llp
Address
21600 OXNARD STREET 500, WOODLAND HILLS, CA 91367
Preparer
Rebecca Yt So
Phone
8185873730
Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE INDIVIDUAL AND PUBLIC EDUCATION REGARDING ASIAN PERFORMING ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01517
IRS990/AdvertisingGrp/TotalAmt01517
IRS990/AllOtherContributionsAmt0102312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311
IRS990/AllOtherExpensesGrp/TotalAmt0311
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02135451565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01933 S BROADWAY SUITE 745
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt036873
IRS990/CashNonInterestBearingGrp/EOYAmt030078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01573
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103885
IRS990/CYGrantsAndSimilarPaidAmt0609
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015378
IRS990/CYRevenuesLessExpensesAmt017721
IRS990/CYSalariesCompEmpBnftPaidAmt033931
IRS990/CYTotalExpensesAmt0101542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ADVANCE AND STRENGTHEN THE COMMUNITY'S AWARENESS AND APPRECIATION OF THE ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089114
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05052
IRS990/FeesForServicesAccountingGrp/TotalAmt05052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0609
IRS990/ForeignGrantsGrp/TotalAmt0609
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CHANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01573
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01343
IRS990/InformationTechnologyGrp/TotalAmt01343
IRS990/InsuranceGrp/ProgramServicesAmt0717
IRS990/InsuranceGrp/TotalAmt0717
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035131
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE INDIVIDUAL AND PUBLIC EDUCATION REGARDING ASIAN PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01865
IRS990/NetAssetsOrFundBalancesEOYAmt019586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016687
IRS990/OccupancyGrp/TotalAmt016687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06033
IRS990/OfficeExpensesGrp/TotalAmt06033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03052
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2TALENT SHOWS
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt010875
IRS990/OtherExpensesGrp/ProgramServicesAmt15170
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt3934
IRS990/OtherExpensesGrp/TotalAmt010875
IRS990/OtherExpensesGrp/TotalAmt15170
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3934
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010625
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028500
IRS990/OtherSalariesAndWagesGrp/TotalAmt028500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02379
IRS990/PayrollTaxesGrp/TotalAmt02379
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROY CHOI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03111
IRS990/PYRevenuesLessExpensesAmt0173855
IRS990/PYSalariesCompEmpBnftPaidAmt037099
IRS990/PYTotalExpensesAmt0109812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017721
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70110
IRS990ScheduleA/PublicSupportPY170Pct00.71370
IRS990ScheduleA/PublicSupportTotal170Amt0809055
IRS990ScheduleA/SubstantialContributorsTotAmt0344996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154051
IRS990ScheduleA/TotalSupportAmt01154051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS FURNISHED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW AND APPROVAL BEFORE THE RETURN IS SUBMITTED TO THE GOVERNING AUTHORITY.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036996
IRS990/TotalAssetsEOYAmt030211
IRS990/TotalAssetsGrp/BOYAmt036996
IRS990/TotalAssetsGrp/EOYAmt030211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103885
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035131
IRS990/TotalLiabilitiesEOYAmt010625
IRS990/TotalLiabilitiesGrp/BOYAmt035131
IRS990/TotalLiabilitiesGrp/EOYAmt010625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089114
IRS990/TotalProgramServiceRevenueAmt015378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017163
IRS990/TravelGrp/TotalAmt017163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01933 S BROADWAY SUITE 745
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KOLLABORATION.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY CHOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02135451565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOLLABORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROY CHOI
ReturnHeader/Filer/BusinessNameControlTxt0KOLL
ReturnHeader/Filer/EIN0203997705
ReturnHeader/Filer/PhoneNum02135451565
ReturnHeader/Filer/USAddress/AddressLine1Txt01933 SOUTH BROADWAY SUITE 745
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A647208389083255FDD249BCCD85231D30C1DC0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0646D9CFA06522D58B54C650F0D09BB9312AF5ECC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.101.106.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:27:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954649521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELONI HRIBAL TRATNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021600 OXNARD STREET 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185873730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA YT SO
ReturnHeader/ReturnTs02020-11-16T15:52:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,211
Liabilities
$10,625
Net assets
$19,586
Revenue
$119,263
Expenses
$101,542
Net income
$17,721
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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