Civic Intelligence

Colab Arts Inc

EIN 27-2611798 • 501(c)3 • New Brunswick, NJ

Profile

Colab arts engages artists, social advocates and communities to create tranformative new work.

PO Box 887New Brunswick, NJ 08903

www.colab-arts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$564,171

Down $74,433 (-12%) from 2024

Liabilities

Up

$32,761

Up $26,157 (+396%) from 2024

Net Assets

Down

$531,410

Down $100,590 (-16%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$476,703

Down $355,636 (-43%) from 2024

Expenses

Up

$577,293

Up $52,869 (+10%) from 2024

Net Income

Down

-$100,590

Down $408,505 (-133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $27,433Liabilities 2016: $1,687Net Assets 2016: $25,7462016Assets 2017: $19,166Liabilities 2017: $200Net Assets 2017: $18,9662017Assets 2018: $59,655Net Assets 2018: $59,6552018Assets 2019: $46,180Liabilities 2019: $2,500Net Assets 2019: $43,6802019Assets 2020: $106,507Liabilities 2020: $22,700Net Assets 2020: $83,8072020Assets 2021: $260,056Liabilities 2021: $51,945Net Assets 2021: $208,1112021Assets 2022: $299,528Liabilities 2022: $136,093Net Assets 2022: $163,4352022Assets 2023: $334,807Liabilities 2023: $10,723Net Assets 2023: $324,0842023Assets 2024: $638,604Liabilities 2024: $6,604Net Assets 2024: $632,0002024Assets 2025: $564,171Liabilities 2025: $32,761Net Assets 2025: $531,4102025

Highlighted filing

2025

Assets$564,171
Liabilities$32,761
Net Assets$531,410
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $81,709Expenses 2016: $67,045Net Income 2016: $14,6642016Revenue 2017: $69,622Expenses 2017: $76,402Net Income 2017: -$6,7802017Revenue 2018: $162,141Expenses 2018: $121,452Net Income 2018: $40,6892018Revenue 2019: $166,980Expenses 2019: $182,955Net Income 2019: -$15,9752019Revenue 2020: $246,538Expenses 2020: $206,411Net Income 2020: $40,1272020Revenue 2021: $364,224Expenses 2021: $239,920Net Income 2021: $124,3042021Revenue 2022: $358,713Expenses 2022: $403,389Net Income 2022: -$44,6762022Revenue 2023: $537,694Expenses 2023: $377,045Net Income 2023: $160,6492023Revenue 2024: $832,339Expenses 2024: $524,424Net Income 2024: $307,9152024Revenue 2025: $476,703Expenses 2025: $577,293Net Income 2025: -$100,5902025

Highlighted filing

2025

Revenue$476,703
Expenses$577,293
Net Income-$100,590
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,171
Liabilities
$32,761
Net assets
$531,410
Revenue
$476,703
Expenses
$577,293
Net income
-$100,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.33$5.31$4.77$5.77$1.01
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.07$6.32$8.32$5.24$3.08
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$5.38$3.77$1.61
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.36$1.63$3.59$4.03$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.52$2.08$3.64$2.40$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$2.47$2.06$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.67$1.83$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.62$1.21$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.82$0.67$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$476,703
Mission and Program Overview

Mission

To cultivate a hip, mindful and inclusive hub city community of artists,

Colab arts engages artists, social advocates, and communities to create transformative new work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,337$407,679▼ $130,658
Accounts Receivable$95,663$87,849▼ $7,814
Land, Buildings, and Equipment, Net$4,604$47,600▲ $42,996
Total Assets$638,604$564,171▼ $74,433
Other Assets Total-$21,043-
Liabilities
Other Liabilities-$32,761-
Accounts Payable and Accrued Expenses$6,604--
Total Liabilities$6,604$32,761▲ $26,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,536$418,874▲ $306,338
Net Assets With Donor Restrictions$519,464$112,536▼ $406,928
Total Net Assets Fund Balance$632,000$531,410▼ $100,590
Total Liabilities and Net Assets / Fund Balance$638,604$564,171▼ $74,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,600-$47,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SwernProducing DiFT$59,615$59,615

Board Members and Trustees

NameTitle
Elise BrancheauPresident
Carla HaynesDirector
Carolina MorattiDirector
Christina BriskinDirector
Dustin BallardDirector
Jin Hi RheemDirector
Monique ColemanDirector
Perry FarhatDirector
Erica NagelSecretary
Barry ShermanTreasurer
Nicole BrownsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,914
Program Service Revenue
$232,425
Investment Income
$15,364
Other Revenue
$0
All Other Contributions
$75,709
Change in Net Assets
$-100,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,425
Other Expenses$232,868
Total Fundraising Expense$8,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,816$73,558$8,562$314,936
Fees for Services Other$28,228$15,700-$43,928
Advertising$33,206--$33,206
Payroll Taxes$22,412$6,782$295$29,489
Occupancy$7,200$7,200-$14,400
Office Expenses$912$10,121-$11,033
Insurance-$11,020-$11,020
Travel$8,368$1,075-$9,443
Fees for Services Accounting-$6,450-$6,450
All Other Expenses$1,050$539-$1,589
Other Expenses$1,358$1,269-$1,358
Total Functional Expenses$434,722$133,714$8,857$577,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$21,043
Agency Funds$11,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Prom 990 is available for review at guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colab Arts Inc
EIN
27-2611798
Address
PO BOX 887, NEW BRUNSWICK, NJ 08903

Signing Officer

Name
Daniel Swern
Title
Producing Director
Signed
2025-11-10

Organization Details

Principal Officer
Daniel Swern
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
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