Civic Intelligence

Co-Lab Projects

990EZ • Fiscal year 2017 • EIN 45-3627986

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profilewww.co-labprojects.org
1407 E 13th StreetAustin, TX 78702

(512) 300-8217

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63,681

Down $558 (-0.9%) from 2016

Net Assets

Down

$63,681

Down $558 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$99,973

Up $40,922 (+69%) from 2016

Expenses

Up

$100,531

Up $31,922 (+47%) from 2016

Net Income

Up

-$558

Up $9,000 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$63,681
Liabilities$0
Net Assets$63,681
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$99,973
Expenses$100,531
Net Income-$558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$99,973
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-$100,393
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN GAULAGERExecutive Director And CuratorFT$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
1407 E 13th Street, Austin, TX 78702

Signing Officer

Name
Sean Gaulager
Title
Executive Direc
Phone
5123008217
Signed
2018-05-12
Discuss with paid preparer
Yes

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 expenses Part I line 16

“Description AmountAdmin Payments 24,492Advertising 867Bank Fee 181ELECTRONICS 2,468EQIPMENT RENTAL 128Charitable donation 513SUB GRANTING 3,750SUPPLIES 368Email 355See Overflow Statement 60,872”

Raw XML Appendix141 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/PersonNm0SEAN GAULAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05123008217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 E 13th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063681
IRS990EZ/GrossReceiptsAmt099973
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063681
IRS990EZ/OccupancyRentUtltsAndMaintAmt01506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt093994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The facilitating of public art projects
IRS990EZ/PrintingPublicationsPostageAmt04458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitating of public art projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100531
IRS990EZ/TotalProgramServiceExpensesAmt0100393
IRS990EZ/TotalRevenueAmt099973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.co-labprojects.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0226244
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058798
IRS990ScheduleA/Total509Grp/TotalAmt0226244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin Payments 24,492Advertising 867Bank Fee 181ELECTRONICS 2,468EQIPMENT RENTAL 128Charitable donation 513SUB GRANTING 3,750SUPPLIES 368Email 355See Overflow Statement 60,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Gaulager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05123008217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Co-Lab Projects
ReturnHeader/Filer/BusinessNameControlTxt0CO-L
ReturnHeader/Filer/EIN0453627986
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 E 13th Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E071AED75A7E57711262D393FB0796894A07AFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E071AED75A7E57711262D393FB0796894A07AFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07023632018142n3avay4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.9.160
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm015:05:37
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/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryjo Boynton EA
ReturnHeader/ReturnTs02018-05-22T15:04:28-04:00
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
$63,681
Liabilities
$0
Net assets
$63,681
Revenue
$99,973
Expenses
$100,531
Net income
-$558
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