Civic Intelligence

Co-Lab Projects

990EZ • Fiscal year 2015 • EIN 45-3627986

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization Profilewww.co-labprojects.org
613 Allen StAustin, TX 78702

(512) 300-8217

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,797

Up $43,853 (+146%) from 2014

Net Assets

Up

$73,797

Up $43,853 (+146%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$189,828

Up $116,702 (+160%) from 2014

Expenses

Up

$145,975

Up $69,215 (+90%) from 2014

Net Income

Up

$43,853

Up $47,487 (+1307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2014: $29,944Liabilities 2014: $0Net Assets 2014: $29,9442014Assets 2015: $73,797Liabilities 2015: $0Net Assets 2015: $73,7972015Assets 2016: $64,239Liabilities 2016: $0Net Assets 2016: $64,2392016Assets 2017: $63,681Liabilities 2017: $0Net Assets 2017: $63,6812017Assets 2018: $115,566Liabilities 2018: $0Net Assets 2018: $115,5662018Assets 2019: $128,345Liabilities 2019: $0Net Assets 2019: $128,3452019Assets 2020: $180,919Liabilities 2020: $0Net Assets 2020: $180,9192020Assets 2021: $504,627Liabilities 2021: $343,616Net Assets 2021: $161,0112021Assets 2022: $453,794Liabilities 2022: $318,134Net Assets 2022: $135,6602022Assets 2023: $474,815Liabilities 2023: $315,131Net Assets 2023: $159,6842023Assets 2024: $441,096Liabilities 2024: $306,840Net Assets 2024: $134,2562024

Highlighted filing

2015

Assets$73,797
Liabilities$0
Net Assets$73,797
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $73,126Expenses 2014: $76,760Net Income 2014: -$3,6342014Revenue 2015: $189,828Expenses 2015: $145,975Net Income 2015: $43,8532015Revenue 2016: $59,051Expenses 2016: $68,609Net Income 2016: -$9,5582016Revenue 2017: $99,973Expenses 2017: $100,531Net Income 2017: -$5582017Revenue 2018: $139,194Expenses 2018: $87,309Net Income 2018: $51,8852018Revenue 2019: $184,229Expenses 2019: $171,450Net Income 2019: $12,7792019Revenue 2020: $209,705Expenses 2020: $157,131Net Income 2020: $52,5742020Revenue 2021: $134,990Expenses 2021: $117,026Net Income 2021: $17,9642021Revenue 2022: $81,066Expenses 2022: $106,417Net Income 2022: -$25,3512022Revenue 2023: $132,534Expenses 2023: $108,510Net Income 2023: $24,0242023Revenue 2024: $177,357Expenses 2024: $202,785Net Income 2024: -$25,4282024

Highlighted filing

2015

Revenue$189,828
Expenses$145,975
Net Income$43,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$189,828
Mission and Program Overview

Mission

Co-Lab Projects is an artist-run organization dedicated to providing resources, education, and exhibition space to artists that produce contemporary works of art, installation, and performance. Through collaboration and engagement, Co-Lab Projects encourages artistic exploration and dialogue within the community.

The facilitating of public art projects

Program Services

DescriptionGrantsExpenses
Facilitating of public art projects$12,514$145,975
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean GaulagerExecutive Director And Curator-$0--
Austin NelsonDirector Of Development And Communi-$0--
Chris WhiteburchDirector Of Special Projects And Fa-$0--
Filing and Contact Details

Filer

Filer Name
Co-Lab Projects
EIN
45-3627986
Address
613 Allen St, Austin, TX 78702

Signing Officer

Name
Sean Gaulager
Title
Executive Direc
Phone
5123008217
Signed
2016-04-05
Discuss with paid preparer
No

Preparer

Firm
rbce incorporated
Address
2805-A Great Valley Drive, Cedar Park, TX 78613
Preparer
Maryjo Boynton EA
Phone
5122588649
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountArt Sales on Consignment 129,176INTEREST INCOME 1”

Description of other expenses Part I line 16

“Description AmountAdmin Payments 10,500Advertising 910Bank Fee 1ELECTRONICS 1,177EQIPMENT RENTAL 897INTERNET 167MISCELLANEOUS 1,441SUPPLIES 2,959Email 810See Overflow Statement 116,649”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sean Gaulager
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 Allen St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029944
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IRS990EZ/ExcessOrDeficitForYearAmt043853
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073797
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08774
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Gaulager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Austin Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Whiteburch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director and Curator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Development and Communi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Special Projects and Fa
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0135511
IRS990EZ/OtherRevenueTotalAmt0129177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The facilitating of public art projects
IRS990EZ/PrintingPublicationsPostageAmt01690
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145975
IRS990EZ/TotalProgramServiceExpensesAmt0145975
IRS990EZ/TotalRevenueAmt0189828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.co-labprojects.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0119449
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058798
IRS990ScheduleA/Total509Grp/TotalAmt0119449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArt Sales on Consignment 129,176INTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmin Payments 10,500Advertising 910Bank Fee 1ELECTRONICS 1,177EQIPMENT RENTAL 897INTERNET 167MISCELLANEOUS 1,441SUPPLIES 2,959Email 810See Overflow Statement 116,649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Gaulager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05123008217
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Co-Lab Projects
ReturnHeader/Filer/BusinessNameControlTxt0CO-L
ReturnHeader/Filer/EIN0453627986
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 Allen St
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272241775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rbce incorporated
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805-A Great Valley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05122588649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryjo Boynton EA
ReturnHeader/ReturnTs02016-04-05T15:40:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,797
Liabilities
$0
Net assets
$73,797
Revenue
$189,828
Expenses
$145,975
Net income
$43,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$3.07$1.34$1.77$2.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.75$3.15$1.60$1.33$1.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.54$3.18$1.36$0.81$1.06$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.05$3.44$1.61$1.35$1.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.10$1.57$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.84$1.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.39$0.87$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.59$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.90$1.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.73$0.77$0.04