Civic Intelligence

Co Labs Inc.

990EZ • Fiscal year 2011 • EIN 26-0373539

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

2440 Pearl Street80302
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$36,614

Up $15,158 (+71%) from 2010

Net Assets

Up

$36,614

Up $15,158 (+71%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$58,337

Up $7,583 (+15%) from 2010

Expenses

Down

$43,179

Down $17,554 (-29%) from 2010

Net Income

Up

$15,158

Up $25,137 (+252%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $21,456Liabilities 2010: $0Net Assets 2010: $21,4562010Assets 2011: $36,614Liabilities 2011: $0Net Assets 2011: $36,6142011Assets 2012: $46,347Liabilities 2012: $0Net Assets 2012: $46,3472012Assets 2013: $44,319Liabilities 2013: $0Net Assets 2013: $44,3192013Assets 2015: $98,790Net Assets 2015: $98,7902015Assets 2016: $40,248Liabilities 2016: $29,000Net Assets 2016: $11,2482016Assets 2017: $8,238Liabilities 2017: $16,000Net Assets 2017: -$7,7622017Assets 2018: $15,572Liabilities 2018: $16,000Net Assets 2018: -$4282018Assets 2019: $21,026Liabilities 2019: $15,000Net Assets 2019: $6,0262019Assets 2020: $14,698Liabilities 2020: $15,000Net Assets 2020: -$3022020Assets 2021: $11,835Liabilities 2021: $15,000Net Assets 2021: -$3,1652021Assets 2022: $30,415Liabilities 2022: $24,199Net Assets 2022: $6,2162022Assets 2023: $8,691Liabilities 2023: $15,000Net Assets 2023: -$6,3092023Assets 2024: $17,846Liabilities 2024: $23,047Net Assets 2024: -$5,2012024

Highlighted filing

2011

Assets$36,614
Liabilities$0
Net Assets$36,614

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $50,754Expenses 2010: $60,733Net Income 2010: -$9,9792010Revenue 2011: $58,337Expenses 2011: $43,179Net Income 2011: $15,1582011Revenue 2012: $61,980Expenses 2012: $52,247Net Income 2012: $9,7332012Revenue 2013: $97,930Expenses 2013: $99,958Net Income 2013: -$2,0282013Revenue 2015: $82,630Expenses 2015: $39,243Net Income 2015: $43,3872015Revenue 2016: $49,821Expenses 2016: $121,863Net Income 2016: -$72,0422016Revenue 2017: $82,200Expenses 2017: $100,210Net Income 2017: -$18,0102017Revenue 2018: $107,846Expenses 2018: $100,512Net Income 2018: $7,3342018Revenue 2019: $108,892Expenses 2019: $103,438Net Income 2019: $5,4542019Revenue 2020: $45,755Expenses 2020: $52,083Net Income 2020: -$6,3282020Revenue 2021: $44,686Expenses 2021: $47,549Net Income 2021: -$2,8632021Revenue 2022: $97,779Expenses 2022: $88,398Net Income 2022: $9,3812022Revenue 2023: $100,618Expenses 2023: $113,143Net Income 2023: -$12,5252023Revenue 2024: $130,637Expenses 2024: $129,529Net Income 2024: $1,1082024

Highlighted filing

2011

Revenue$58,337
Expenses$43,179
Net Income$15,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's primary exempt purpose is to educate the public, businesses, educational organizations and governmental entities about the value of the federally funded laboratories, create connections between these sectors and support retention and expansion of colorado's scientific resources.

Filing and Contact Details

Filer

EIN
26-0373539
Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT J OSBORN
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IRS990EZ/PrimaryExemptPurpose0EDUCATE THE PUBLIC, BUSINESSES, EDUCATIONAL ORGANIZATIONS, AND GOVERNMENTAL ENTITIES ABOUT THE VALUE OF THE FEDERALLY FUNDED LABORATORIES, CREATE CONNECTIONS BETWEEN THESE SECTORS, AND SUPPORT RETENTION AND EXPANSION OF COLORADO'S SCIENTIFIC RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CO-LABS IS A CONSORTIUM OF RESEARCH UNIVERSITIES, FEDERAL RESEARCH LABS, PRIVATE BUSINESSES, LOCAL GOVERNMENTS AND NONPROFIT AGENCIES CREATED IN 2007 TO EDUCATE THE PUBLIC ABOUT THE WORK AND VALUE OF COLORADO'S 14 FEDERAL RESEARCH LABS, FACILITATE TECHNOLOGY TRANSFER BETWEEN THE LABS AND THE PRIVATE SECTOR, AND PROMOTE RETENTION AND EXPANSION OF THE RESEARCH. BY BUILDING AN INFORMED CONSTITUENCY, CO-LABS CONNECTS THE RESEARCH OF THE FEDERAL SCIENTISTS WITH COLORADO NEEDS SUCH AS WORKFORCE DEVELOPMENT, ENTREPRENEURIAL BUSINESS CREATION, RESEARCH OPPORTUNITIES WITH UNIVERSITIES AND TECHNOLOGY COMPANIES, AND RESEARCH COLLABORATIONS. CO-LABS DOCUMENTS AND PUBLICIZES THE VALUE AND IMPACT OF THESE FACILITIES. THESE 14 LABS PROVIDE OVER 6,200 JOBS AND $1.55 BILLION IN ECONOMIC VALUE TO THE STATE. COLORADO LABS HOSTS THE HIGHEST CONCENTRATION OF CLIMATE, WEATHER AND RENEWABLE ENERGY SCIENTISTS IN THE US. DOCUMENTING THESE IMPACTS AND EDUCATING COLORADOANS ABOUT THE "COOL SCIENCE" BEING DONE HERE WILL RESULT IN GREATER SUPPORT FOR THE FEDERAL LABS IN THEIR COMMUNITIES, GREATER ABILITY TO RECRUIT TOP SCIENTISTS TO WORK HERE, AND MORE ACTIVITY TO LINK RESEARCH TO COMMERCIAL PRODUCTS AND ENTERPRISES. THESE ARE THE METRICS WE USE TO PLAN AND EVALUATE OUR PROGRAMS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 226.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EVENTS. AMOUNT: 12,332. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 16: 13,058.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Preparer/Name0WILLIAM F JONES JR CPA
ReturnHeader/Preparer/Phone03034400399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:54:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$1.31$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$1.01$1.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$0.98$0.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.46$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.09$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.82$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.11$0.50$1.22$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.83$0.39$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.98$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.62$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.58$0.43$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.51$0.61$0.10