Civic Intelligence

Colab Arts Inc.

990 • Fiscal year 2024 • EIN 27-2611798

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization ProfileWWW.COLAB-ARTS.ORG
PO Box 887New Brunswick, NJ 08903

(551) 486-3253

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$54,807

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$638,604

Up $303,797 (+91%) from 2023

Net Assets

Up

$632,000

Up $307,916 (+95%) from 2023

Liabilities

Down

$6,604

Down $4,119 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$832,339

Up $294,645 (+55%) from 2023

Expenses

Up

$524,424

Up $147,379 (+39%) from 2023

Net Income

Up

$307,915

Up $147,266 (+92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2024

Assets$638,604
Liabilities$6,604
Net Assets$632,000
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$832,339
Expenses$524,424
Net Income$307,915
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$832,339
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$201,235$538,337▲ $337,102
Accounts Receivable$133,572$95,663▼ $37,909
Land, Buildings, and Equipment, Net-$4,604-
Total Assets$334,807$638,604▲ $303,797
Liabilities
Accounts Payable and Accrued Expenses$10,722$6,604▼ $4,118
Total Liabilities$10,722$6,604▼ $4,118
Net Assets / Fund Balance
Net Assets With Donor Restrictions$196,762$519,464▲ $322,702
Net Assets Without Donor Restrictions$127,323$112,536▼ $14,787
Total Net Assets Fund Balance$324,085$632,000▲ $307,915
Total Liabilities and Net Assets / Fund Balance$334,807$638,604▲ $303,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,604-$4,604
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SwernProducing DiFT$54,807$54,807

Board Members and Trustees

NameTitle
Elise BrancheauPresident
Carla HaynesDirector
Carolina MorattiDirector
Christina BriskinDirector
Dustin BallardDirector
Erica NagelDirector
Monique ColemanDirector
David RogoffSecretary
Danielle VelosoTreasurer
Nicole BrownsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,369
Program Service Revenue
$211,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,714
Change in Net Assets
$307,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,587
Other Expenses$173,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,979$179,263-$316,242
Payroll Taxes$13,896$20,449-$34,345
Fees for Services Other$29,662--$29,662
Advertising$1,299$17,663-$18,962
Travel$15,112$753-$15,865
Occupancy-$14,400-$14,400
Office Expenses$2,764$8,773-$11,537
Insurance-$10,675-$10,675
Fees for Services Accounting-$7,490-$7,490
Other Expenses$3,100$384-$3,100
All Other Expenses$2,774$249-$3,023
Total Functional Expenses$264,325$260,099$0$524,424
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
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
Dan Swern
Title
Producing Director
Signed
2024-11-08

Organization Details

Principal Officer
Dan Swern
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROM 990 IS AVAILABLE FOR REVIEW AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SWERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRODUCING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLAB ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLA
ReturnHeader/Filer/EIN0272611798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 887
ReturnHeader/Filer/USAddress/CityNm0NEW BRUNSWICK
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ReturnHeader/Filer/USAddress/ZIPCd008903
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02024-12-06T16:29:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,604
Liabilities
$6,604
Net assets
$632,000
Revenue
$832,339
Expenses
$524,424
Net income
$307,915
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