Civic Intelligence

Co-Lab Projects

990EZ • Fiscal year 2018 • EIN 45-3627986

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$115,566

Up $51,885 (+81%) from 2017

Net Assets

Up

$115,566

Up $51,885 (+81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$139,194

Up $39,221 (+39%) from 2017

Expenses

Down

$87,309

Down $13,222 (-13%) from 2017

Net Income

Up

$51,885

Up $52,443 (+9398%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$115,566
Liabilities$0
Net Assets$115,566
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$139,194
Expenses$87,309
Net Income$51,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$139,194
Mission and Program Overview

Mission

The facilitating of public art projects

Program Services

DescriptionGrantsExpenses
Facilitating of public art projects--
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
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
rbce incorporated
Address
1001 Cypress Creek Rd Ste 204, Cedar Park, TX 78613
Preparer
Maryjo Boynton EA
Phone
5122588649
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Revenue 30,344”

Description of other expenses Part I line 16

“Description AmountAdmin Payments 35,625Advertising 788Bank Fee 176ELECTRONICS 200Charitable Contributions 100SUB GRANTING 13,725SUPPLIES 500Email 906See Overflow Statement 24,948”

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/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/BOYAmt063681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115566
IRS990EZ/GrossReceiptsAmt0139194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101839
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115566
IRS990EZ/OccupancyRentUtltsAndMaintAmt03985
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/OtherExpensesTotalAmt076968
IRS990EZ/OtherRevenueTotalAmt030344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The facilitating of public art projects
IRS990EZ/PrintingPublicationsPostageAmt01240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitating of public art projects
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087309
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0139194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.co-labprojects.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59710
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058798
IRS990ScheduleA/Total509Grp/TotalAmt0335094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 30,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmin Payments 35,625Advertising 788Bank Fee 176ELECTRONICS 200Charitable Contributions 100SUB GRANTING 13,725SUPPLIES 500Email 906See Overflow Statement 24,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Gaulager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05123008217
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/FederalOriginalSubmissionId0702363201916432ska5m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.68.8.222
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTm014:03:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272241775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rbce incorporated
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Cypress Creek Rd Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05122588649
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryjo Boynton EA
ReturnHeader/ReturnTs02019-06-12T17:22:03-04:00
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
$115,566
Liabilities
$0
Net assets
$115,566
Revenue
$139,194
Expenses
$87,309
Net income
$51,885
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