Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
J-Collaboorg Corp
EIN 45-4609948 • 501(c)3 • Brooklyn, NY
Profile
J-collabo is a social network created to bring artists of different disciplines and genres together, provide the stage for them to collaborate, and make their collaborations accessible to the public. J-collabo will educate, entertain and inspire those who are interested in exploring a culture rooted in a deep respect for nature and the desire to live in harmony with it, which seems very appropriate for today's world at large.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.80x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$220,223
Up $202,513 (+1143%) from 2020
Liabilities
Up$176,000
Up $147,000 (+507%) from 2020
Net Assets
$44,223
No earlier filing loaded for comparison.
Revenue
Up$95,500
Up $91,650 (+2381%) from 2020
Expenses
Up$56,679
Up $41,613 (+276%) from 2020
Net Income
Up$38,821
Up $50,037 (+446%) from 2020
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $220,223
- Liabilities
- $176,000
- Net assets
- $44,223
- Revenue
- $95,500
- Expenses
- $56,679
- Net income
- $38,821
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $22,870
Mission and Program Overview
Mission
J-collabo is a social network created to bring artists of different disciplines and genres together, provide the stage for them to collaborate, and make their collaborations accessible to the public. J-collabo will educate, entertain and inspire those who are interested in exploring a culture rooted in a deep respect for nature and the desire to live in harmony with it, which seems very appropriate for today's world at large.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| J-EDUCATE: HOLDING CLASSES FOR THE INSTRUCTION OF VARIOUS JAPANESE CULTURAL ACTIVITIES. | $0 | $8,995 |
| J-EVENT: IT CREATES OPPORTUNITIES TO EXPERIENCE TRADITIONAL JAPANESE CULTURE FROM VARIOUS ASPECTS. | $0 | $4,781 |
| J-ALLIANCES: IT ENLISTS ALLIANCE FROM PEOPLE WHO WANT TO LEARN JAPANESE CULTURE, MAINLY YOUNG ARTISTS. | $0 | $407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HITOSHI SAGASEKI | President & Treasurer | FT | $0 | - | - |
| HARUKO SMITH | Vice President | - | $0 | - | - |
| SHUICHI TANAKA | Vice President | - | $0 | - | - |
| SACCHI SHIMADA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- J-collaboorg Corp
- EIN
- 45-4609948
- Phone
- 9178511079
- Address
- 300 7TH STREET NO 3W, BROOKLYN, NY 11215
Signing Officer
- Name
- Hitoshi Sagaseki
- Title
- President
- Phone
- 9178511079
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eos Accountants Llp
- Address
- 401 HACKENSACK AVE STE 1001, HACKENSACK, NJ 07601
- Preparer
- Shinji Koyama
- Phone
- 2018363710
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: finance charge. Amount: 128. Description: travel expense. Amount: 2,972. Description: insurance. Amount: 645. Description: misc. Amount: 1,756. Description: round. Amount: 1. Description: event costs. Amount: 891. Total to form 990-ez, line 16: 6,393.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 270. End of year amount: 243.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 761. End of year amount: 435. Description: due to sagaseki. Beg. Of year amount: 20,000. End of year amount: 20,000.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HITOSHI SAGASEKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9178211079 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 7TH 3W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22870 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7030 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22870 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13244 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HITOSHI SAGASEKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HARUKO SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHUICHI TANAKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SACCHI SHIMADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 270 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 243 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6393 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | J-COLLABO IS A SOCIAL NETWORK CREATED TO BRING ARTISTS OF DIFFERENT DISCIPLINES AND GENRES TOGETHER, PROVIDE THE STAGE FOR THEM TO COLLABORATE, AND MAKE THEIR COLLABORATIONS ACCESSIBLE TO THE PUBLIC. J-COLLABO WILL EDUCATE, ENTERTAIN AND INSPIRE THOSE WHO ARE INTERESTED IN EXPLORING A CULTURE ROOTED IN A DEEP RESPECT FOR NATURE AND THE DESIRE TO LIVE IN HARMONY WITH IT, WHICH SEEMS VERY APPROPRIATE FOR TODAY'S WORLD AT LARGE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | J-EVENT: IT CREATES OPPORTUNITIES TO EXPERIENCE TRADITIONAL JAPANESE CULTURE FROM VARIOUS ASPECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | J-ALLIANCES: IT ENLISTS ALLIANCE FROM PEOPLE WHO WANT TO LEARN JAPANESE CULTURE, MAINLY YOUNG ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | J-EDUCATE: HOLDING CLASSES FOR THE INSTRUCTION OF VARIOUS JAPANESE CULTURAL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4781 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8995 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8261 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20761 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20435 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 15840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14183 |
| IRS990EZ/TotalRevenueAmt | 0 | 22870 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://J-COLLABO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101454 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102524 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FINANCE CHARGE. AMOUNT: 128. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,972. DESCRIPTION: INSURANCE. AMOUNT: 645. DESCRIPTION: MISC. AMOUNT: 1,756. DESCRIPTION: ROUND. AMOUNT: 1. DESCRIPTION: EVENT COSTS. AMOUNT: 891. TOTAL TO FORM 990-EZ, LINE 16: 6,393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 761. END OF YEAR AMOUNT: 435. DESCRIPTION: DUE TO SAGASEKI. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HITOSHI SAGASEKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9178511079 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | J-COLLABOORG CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | J-CO |
| ReturnHeader/Filer/EIN | 0 | 454609948 |
| ReturnHeader/Filer/PhoneNum | 0 | 9178511079 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 7TH STREET NO 3W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223462644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EOS ACCOUNTANTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 HACKENSACK AVE STE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HACKENSACK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018363710 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHINJI KOYAMA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T12:51:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.