Civic Intelligence

Co-Lab Projects

990 • Fiscal year 2020 • EIN 45-3627986

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization Profilewww.co-labprojects.org
1023 Springdale Road Ste 1bAustin, TX 78721

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$180,919

Up $52,574 (+41%) from 2019

Net Assets

Up

$180,919

Up $52,574 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$209,705

Up $25,476 (+14%) from 2019

Expenses

Down

$157,131

Down $14,319 (-8.4%) from 2019

Net Income

Up

$52,574

Up $39,795 (+311%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$180,919
Liabilities$0
Net Assets$180,919
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$209,705
Expenses$157,131
Net Income$52,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.1
Gross Receipts
$209,705
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$128,345$128,345→ $0
Land, Buildings, and Equipment, Net$101,839$101,839→ $0
Cash and Non-Interest-Bearing Accounts$26,506$79,080▲ $52,574
Rtn Earn Endowment Incm Other Fnds-$52,574-
Total Assets$128,345$180,919▲ $52,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,345$180,919▲ $52,574
Total Liabilities and Net Assets / Fund Balance$128,345$180,919▲ $52,574

Asset Categories

AssetBook ValueDepreciationBasis
Land$101,839--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean GAULAGERExecutive Director and CuratoFT$32,500$32,500
Vladimir MejiaDirector of Social MediaPT$900$900

Board Members and Trustees

NameTitle
Austin NelsonDirector of Development and C
Chris WhiteburchDirector of Special Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$209,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,731
Salaries, Compensation, and Employee Benefits$33,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,444--$86,444
Current Officers, Directors, Trustees, and Key Employees$33,400--$33,400
Occupancy$11,068--$11,068
Interest$1,282--$1,282
Insurance$1,105--$1,105
Other Expenses$976--$976
Office Expenses$673--$673
Advertising$415--$415
Travel$303--$303
Total Functional Expenses$157,131$0$0$157,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Unknown”

Governing body decisions Part VI line 7B

“Unknown”

Governing body meeting documentation Part VI line 8A

“Unknown”

Committee meeting documentation Part VI line 8B

“Unknown”

Form 990 governing body review Part VI line 11

“Unknown”

Governing documents etc available to public Part VI line 19

“Unknown”

Filing and Contact Details

Filer

Filer Name
Co-Lab Projects
EIN
45-3627986
Address
1023 Springdale Road Ste 1b, Austin, TX 78721

Signing Officer

Name
Sean GAULAGER
Title
Executive Direc
Phone
5123008217
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean GAULAGER
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Electronics 149, Email 1094, Event Production 301, Exhibition Production 2490,Shipping and Delivery 96, Printing 374, Sub Grants 35515, Contract Labor 6780,Taxes and Licenses 417, Supplies and Materials 213, Website 647, Utilities757, One half of Meals 181, Administrative Payment 37430”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Facilitating of public art projects
IRS990/AdvertisingGrp/ProgramServicesAmt0415
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086444
IRS990/AllOtherExpensesGrp/TotalAmt086444
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sean GAULAGER
IRS990/BooksInCareOfDetail/PhoneNum05123008217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 Springdale Road Ste 1b
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026506
IRS990/CashNonInterestBearingGrp/EOYAmt079080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034777
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052574
IRS990/CYSalariesCompEmpBnftPaidAmt033400
IRS990/CYTotalExpensesAmt0157131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Facilitating of public art projects
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0174928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sean GAULAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1VLADIMIR MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WHITEBURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and Curato
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF SOCIAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Special Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Development and C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034777
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01105
IRS990/InsuranceGrp/TotalAmt01105
IRS990/InterestGrp/ProgramServicesAmt01282
IRS990/InterestGrp/TotalAmt01282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101839
IRS990/LandBldgEquipCostOrOtherBssAmt0101839
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Facilitating of public art projects
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128345
IRS990/NetAssetsOrFundBalancesEOYAmt0180919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011068
IRS990/OccupancyGrp/TotalAmt011068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673
IRS990/OfficeExpensesGrp/TotalAmt0673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Artist Stipends
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Consignment Payments
IRS990/OtherExpensesGrp/Desc3Disposal Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt06980
IRS990/OtherExpensesGrp/ProgramServicesAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt214311
IRS990/OtherExpensesGrp/ProgramServicesAmt3976
IRS990/OtherExpensesGrp/TotalAmt06980
IRS990/OtherExpensesGrp/TotalAmt1174
IRS990/OtherExpensesGrp/TotalAmt214311
IRS990/OtherExpensesGrp/TotalAmt3976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0128345
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0128345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sean GAULAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt034777
IRS990/PYRevenuesLessExpensesAmt0209705
IRS990/PYTotalRevenueAmt0209705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052574
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052574
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0562072
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059051
IRS990ScheduleA/Total509Grp/TotalAmt0562072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0101839
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0101839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unknown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unknown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unknown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unknown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unknown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unknown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electronics 149, Email 1094, Event Production 301, Exhibition Production 2490,Shipping and Delivery 96, Printing 374, Sub Grants 35515, Contract Labor 6780,Taxes and Licenses 417, Supplies and Materials 213, Website 647, Utilities757, One half of Meals 181, Administrative Payment 37430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128345
IRS990/TotalAssetsEOYAmt0180919
IRS990/TotalAssetsGrp/BOYAmt0128345
IRS990/TotalAssetsGrp/EOYAmt0180919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157131
IRS990/TotalReportableCompFromOrgAmt033400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0303
IRS990/TravelGrp/TotalAmt0303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.co-labprojects.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean GAULAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05123008217
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/DisasterReliefTxt0TEXAS WINTER STORM 2021
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Co-Lab Projects
ReturnHeader/Filer/BusinessNameControlTxt0CO-L
ReturnHeader/Filer/EIN0453627986
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 Springdale Road Ste 1b
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078721
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/PreparerPersonNm0Kristy McWhorter
ReturnHeader/ReturnTs02021-05-17T15:31:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAULAGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,919
Liabilities
$0
Net assets
$180,919
Revenue
$209,705
Expenses
$157,131
Net income
$52,574
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