Civic Intelligence

Collaboration Kitchen

990EZ • Fiscal year 2018 • EIN 30-0784328

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,912

Down $129 (-0.6%) from 2017

Net Assets

Down

$21,912

Down $129 (-0.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$481

Down $16,734 (-97%) from 2017

Expenses

Down

$610

Down $16,704 (-96%) from 2017

Net Income

Down

-$129

Down $30 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2018

Assets$21,912
Liabilities-
Net Assets$21,912
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$481
Expenses$610
Net Income-$129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$481
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.$610-
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-11-13
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

Other Expenses.1

“EXTENSION PMT $10”

Other Assets.1

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

Raw XML Appendix148 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/BOYAmt021910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021912
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/BOYAmt0131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO ASSIST LOW INCOME, UNDERSERVED AND/OR DISABLED CHILDREN IN SAN DIEGO, CA.
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/GrantsAndAllocationsAmt0610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0610
IRS990EZ/TotalProgramServiceExpensesAmt0610
IRS990EZ/TotalRevenueAmt0481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023529
IRS990ScheduleA/Total509Grp/TotalAmt090883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTENSION PMT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER - Beginning $131 OTHER - Ending $131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/ReturnTs02019-11-13T09:44:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,912
Liabilities
-
Net assets
$21,912
Revenue
$481
Expenses
$610
Net income
-$129
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