Civic Intelligence

Collaboration Kitchen

990EZ • Fiscal year 2017 • EIN 30-0784328

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
13520 Evening Creek Dr NSan Diego, CA 92128

(858) 484-1955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,041

No earlier filing loaded for comparison.

Net Assets

$22,041

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$17,215

No earlier filing loaded for comparison.

Expenses

$17,314

No earlier filing loaded for comparison.

Net Income

-$99

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $22,041Net Assets 2017: $22,0412017Assets 2018: $21,912Net Assets 2018: $21,9122018Assets 2019: $20,627Net Assets 2019: $20,6272019Assets 2020: $20,617Net Assets 2020: $20,6172020Assets 2021: $20,617Net Assets 2021: $20,6172021Assets 2022: $20,592Net Assets 2022: $20,5922022Assets 2023: $20,567Net Assets 2023: $20,5672023Assets 2024: $20,542Net Assets 2024: $20,5422024

Highlighted filing

2017

Assets$22,041
Liabilities-
Net Assets$22,041
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $17,215Expenses 2017: $17,314Net Income 2017: -$992017Revenue 2018: $481Expenses 2018: $610Net Income 2018: -$1292018Revenue 2019: $225Expenses 2019: $1,510Net Income 2019: -$1,2852019Revenue 2020: $2,000Expenses 2020: $2,010Net Income 2020: -$102020Revenue 2021: $02021Revenue 2022: $0Expenses 2022: $25Net Income 2022: -$252022Revenue 2023: $0Expenses 2023: $25Net Income 2023: -$252023Revenue 2024: $0Expenses 2024: $25Net Income 2024: -$252024

Highlighted filing

2017

Revenue$17,215
Expenses$17,314
Net Income-$99
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$17,215
Mission and Program Overview

Mission

Raise money to assist low income, underserved and/or disabled children in san diego, ca.

Program Services

DescriptionGrantsExpenses
CONDUCT FUND RAISING COOKING EVENTS AND DONATE PROCEEDS TO ASSIST LOW INCOME, UNDERSERVED AND/OR DISABLED CHILDREN IN SAN DIEGO, CA.$17,313$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GOMESChairman-$0--
ROGER HARRINGTONVice-Chairman-$0--
KEIKO SELLERSSecretary-$0--
DAVID MORGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Collaboration Kitchen
EIN
30-0784328
Phone
8584841955
Address
13520 EVENING CREEK DR N, SAN DIEGO, CA 92128

Signing Officer

Name
David Morgan
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Coastal Tax Advisors
Address
13520 EVENING CREEK DRIVE N SUITE 4, SAN DIEGO, CA 92128
Preparer
David Morgan CPA
Phone
8584841955
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Donee's Address: VARIOUS SAN DIEGO CA 92109 | Cash Amount Given: $7000”

Other Expenses.1

“Volunteer appreciation night $4728”

Other Expenses.2

“SEAFOOD $3582”

Other Expenses.3

“Facilities and equipment $176”

Other Expenses.4

“SUPPLIES $60”

Other Expenses.5

“EXTENSION PMT $45”

Other Assets.1

“OTHER - Beginning $0 OTHER - Ending $131”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08584841955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013520 EVENING CREEK DR N STE 480
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-99
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt017215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEIKO SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131
IRS990EZ/OtherExpensesTotalAmt08591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO ASSIST LOW INCOME, UNDERSERVED AND/OR DISABLED CHILDREN IN SAN DIEGO, CA.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt017215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT FUND RAISING COOKING EVENTS AND DONATE PROCEEDS TO ASSIST LOW INCOME, UNDERSERVED AND/OR DISABLED CHILDREN IN SAN DIEGO, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017314
IRS990EZ/TotalProgramServiceExpensesAmt017313
IRS990EZ/TotalRevenueAmt017215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023529
IRS990ScheduleA/Total509Grp/TotalAmt090402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Donee's Address: VARIOUS SAN DIEGO CA 92109 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER APPRECIATION NIGHT $4728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEAFOOD $3582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXTENSION PMT $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER - Beginning $0 OTHER - Ending $131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATION KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0300784328
ReturnHeader/Filer/PhoneNum08584841955
ReturnHeader/Filer/USAddress/AddressLine1Txt013520 EVENING CREEK DR N
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611634044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013520 EVENING CREEK DRIVE N SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584841955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORGAN CPA
ReturnHeader/ReturnTs02018-11-06T14:57:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,041
Liabilities
-
Net assets
$22,041
Revenue
$17,215
Expenses
$17,314
Net income
-$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$20.5$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$20.6$20.6$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$20.6$20.6$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$20.6$20.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$20.6$20.6$2.00$2.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$20.6$20.6$0.23$1.51$1.29
2018Detailed filing. Detailed filing data is available for this year.$21.9$21.9$0.48$0.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$22.0$22.0$17.2$17.3$0.10