Civic Intelligence

Co-Lab Projects

990EZ • Fiscal year 2022 • EIN 45-3627986

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

6818 Hergotz LnAustin, TX 78742

(512) 300-8217

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$453,794

Down $50,833 (-10%) from 2021

Net Assets

Down

$135,660

Down $25,351 (-16%) from 2021

Liabilities

Down

$318,134

Down $25,482 (-7.4%) from 2021

Revenue

Down

$81,066

Down $53,924 (-40%) from 2021

Expenses

Down

$106,417

Down $10,609 (-9.1%) from 2021

Net Income

Down

-$25,351

Down $43,315 (-241%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$453,794
Liabilities$318,134
Net Assets$135,660

Operations Trend

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

2022

Revenue$81,066
Expenses$106,417
Net Income-$25,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$81,066
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.

Program Services

DescriptionGrantsExpenses
Through collaboration and engagement, Co-Lab Projects encouraged artistic exploration and dialogue within the community.2022 programs included:* "The Permian Recordings" : Phil Peters (Nov 12, 2022 Jan 14, 2023)* "How Soon Is Now??" : Adrian Aguilera (Sep 17, 2022 Oct 29, 2022)* "poolboy: I WANT TO LISTEN" : Sam Mayer (Jul 18, 2022 Jul 23, 2022)* "Doom and Bloom" : Alex Boeschenstein, Anthony Rundblade, and Emma Rossoff (May 7, 2022 Jun 25, 2022)* "VOLUMES" : Ezra Masch (Mar 5, 2022 Apr 23, 2022)-$81,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean GaulagerPresidentPT$30,500-$30,500
Vladimir MejiaDirector-$1,100-$1,100
Christopher BurchSecretary-$0--
Austin NelsenTreasurerPT$0--
Leslie Moody CastroDirector-$0--
Filing and Contact Details

Filer

Filer Name
Co-Lab Projects
EIN
45-3627986
Phone
5123008217
Address
6818 Hergotz Ln, Austin, TX 78742

Signing Officer

Name
Sean Gaulager
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other revenues $802

Other Expenses.1001

Advertising and Promotion $420

Other Expenses.1003

Information Technology $712

Other Expenses.1005

Travel $3590

Other Expenses.1008

Interest $18690

Other Expenses.1012

Insurance $1252

Other Expenses.1

Other expenses $14811

Other Expenses.2

Event/Exhibit production $11279

Other Expenses.3

Project construction $1555

Other Expenses.4

Bank and credit card fees $383

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15794 Accounts Payable and Accrued Expenses - Ending $21

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $249522 Secured Mortgages and Notes Payable - Ending $239813

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $78300 Unsecured Notes and Loans Payable - Ending $78300

Raw XML Appendix186 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenues $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $18690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1252
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
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ReturnHeader/ReturnTs02023-11-10T06:30:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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