Civic Intelligence

Colaborativopr Inc

EIN 66-0901994 • 501(c)3 • San Juan, PR

Profile

Increase postsecondary enrollment and completion of students from low income communities with the highest postsecondary non-enrollment.

800 Ave Roberto H Todd Edif 18 308San Juan, PR 00907

colaborativopr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$295,097

Down $359,372 (-55%) from 2023

Liabilities

Down

$15,791

Down $226,978 (-93%) from 2023

Net Assets

Down

$279,306

Down $132,394 (-32%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Up

$731,486

Up $25,579 (+3.6%) from 2023

Expenses

Up

$863,880

Up $191,556 (+28%) from 2023

Net Income

Down

-$132,394

Down $165,977 (-494%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $592,404Liabilities 2019: $4,870Net Assets 2019: $587,5342019Assets 2020: $563,094Liabilities 2020: $31,751Net Assets 2020: $531,3432020Assets 2021: $454,549Liabilities 2021: $27,398Net Assets 2021: $427,1512021Assets 2022: $637,180Liabilities 2022: $259,063Net Assets 2022: $378,1172022Assets 2023: $654,469Liabilities 2023: $242,769Net Assets 2023: $411,7002023Assets 2024: $295,097Liabilities 2024: $15,791Net Assets 2024: $279,3062024

Highlighted filing

2024

Assets$295,097
Liabilities$15,791
Net Assets$279,306
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $396,000Expenses 2019: $334,352Net Income 2019: $61,6482019Revenue 2020: $308,172Expenses 2020: $364,363Net Income 2020: -$56,1912020Revenue 2021: $233,902Expenses 2021: $339,822Net Income 2021: -$105,9202021Revenue 2022: $396,368Expenses 2022: $445,402Net Income 2022: -$49,0342022Revenue 2023: $705,907Expenses 2023: $672,324Net Income 2023: $33,5832023Revenue 2024: $731,486Expenses 2024: $863,880Net Income 2024: -$132,3942024

Highlighted filing

2024

Revenue$731,486
Expenses$863,880
Net Income-$132,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$295,097
Liabilities
$15,791
Net assets
$279,306
Revenue
$731,486
Expenses
$863,880
Net income
-$132,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.16$2.79$7.31$8.64$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$2.43$4.12$7.06$6.72$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.37$2.59$3.78$3.96$4.45$0.49
2021Summary only. Only limited summary data is available for this year.$4.55$0.27$4.27$2.34$3.40$1.06
2020Summary only. Only limited summary data is available for this year.$5.63$0.32$5.31$3.08$3.64$0.56
2019Summary only. Only limited summary data is available for this year.$5.92$0.05$5.88$3.96$3.34$0.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$396,368
Mission and Program Overview

Mission

Increase postsecondary enrollment and completion of students from low income communities with the highest postsecondary non-enrollment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,549$537,180▲ $82,631
Accounts Receivable-$100,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$454,549$637,180▲ $182,631
Other Assets Total-$0-
Liabilities
Deferred Revenue-$241,108-
Accounts Payable and Accrued Expenses$24,578$17,955▼ $6,623
Other Liabilities$2,820--
Total Liabilities$27,398$259,063▲ $231,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,151$378,117▼ $49,034
Total Net Assets Fund Balance$427,151$378,117▼ $49,034
Total Liabilities and Net Assets / Fund Balance$454,549$637,180▲ $182,631
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonor GarciaExecutive DirectorFT$73,633$73,633
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,834
Salaries, Compensation, and Employee Benefits$202,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,042$37,096-$153,138
Other Salaries and Wages$112,263--$112,263
Current Officers, Directors, Trustees, and Key Employees$36,967$36,666-$73,633
Fees for Services Accounting-$18,600-$18,600
Payroll Taxes$11,411$5,261-$16,672
All Other Expenses$5,132$6,902-$12,034
Fees for Services Legal-$12,000-$12,000
Other Expenses$5,034$6,600-$5,034
Insurance-$4,083-$4,083
Conferences and Meetings-$854-$854
Total Functional Expenses$317,340$128,062$0$445,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ColaborativoPR Inc
EIN
66-0901994
Phone
7873186985
Address
800 Ave Roberto H Todd Edif 18 308, San Juan, PR 00907

Signing Officer

Name
Leonor Garcia
Title
Executive Director
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
VMG Group CPA LLC
Address
4250 N Marine Dr Apt 2836, Chicago, IL 60613
Preparer
Victor M Garcia
Phone
7736769127
Raw XML Appendix326 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/AccountsPayableAccrExpnssGrp/BOYAmt024578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017955
IRS990/AccountsReceivableGrp/EOYAmt0100000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Increase postsecondary enrollment and completion of students from low income communities with the highest postsecondary non-enrollment.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05132
IRS990/AllOtherExpensesGrp/TotalAmt012034
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leonor Garcia
IRS990/BooksInCareOfDetail/PhoneNum07873002811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Roberto H Todd Ave Suit 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Juan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0454549
IRS990/CashNonInterestBearingGrp/EOYAmt0537180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073633
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0854
IRS990/ConferencesMeetingsGrp/TotalAmt0854
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0242834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0396368
IRS990/CYRevenuesLessExpensesAmt0-49034
IRS990/CYSalariesCompEmpBnftPaidAmt0202568
IRS990/CYTotalExpensesAmt0445402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0241108
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Submitted 10 proposal, 5 approved, waiting on 3 to respond, 2 denied. Served a total of 500 students from the two high schools in Loiza and class of 2018 in postsecundary school. Hired expert consultant in Advocacy to lead the Board of Directors and ColaborativoPR team in advocacy initiative. Worked with V2A and developed 3-year strategic plan with a focus on sytemic change and program replication
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018600
IRS990/FeesForServicesAccountingGrp/TotalAmt018600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116042
IRS990/FeesForServicesOtherGrp/TotalAmt0153138
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Leonor Garcia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04083
IRS990/InsuranceGrp/TotalAmt04083
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Increase postsecondary enrollment and completion of students from low income communities with the highest postsecondary non-enrollment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427151
IRS990/NetAssetsOrFundBalancesEOYAmt0378117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Advocacy Program
IRS990/OtherExpensesGrp/Desc1Post Seconday Support
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Tablets
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ProgramServicesAmt015438
IRS990/OtherExpensesGrp/ProgramServicesAmt115053
IRS990/OtherExpensesGrp/ProgramServicesAmt25034
IRS990/OtherExpensesGrp/TotalAmt015438
IRS990/OtherExpensesGrp/TotalAmt115053
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherExpensesGrp/TotalAmt35034
IRS990/OtherLiabilitiesGrp/BOYAmt02820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05261
IRS990/PayrollTaxesGrp/ProgramServicesAmt011411
IRS990/PayrollTaxesGrp/TotalAmt016672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254831
IRS990/PYProgramServiceRevenueAmt0233902
IRS990/PYRevenuesLessExpensesAmt0-105920
IRS990/PYSalariesCompEmpBnftPaidAmt084991
IRS990/PYTotalExpensesAmt0339822
IRS990/PYTotalRevenueAmt0233902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454549
IRS990/TotalAssetsEOYAmt0637180
IRS990/TotalAssetsGrp/BOYAmt0454549
IRS990/TotalAssetsGrp/EOYAmt0637180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027398
IRS990/TotalLiabilitiesEOYAmt0259063
IRS990/TotalLiabilitiesGrp/BOYAmt027398
IRS990/TotalLiabilitiesGrp/EOYAmt0259063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378117
IRS990/TotalProgramServiceExpensesAmt0317340
IRS990/TotalProgramServiceRevenueAmt0396368
IRS990/TotalReportableCompFromOrgAmt073633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637180
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 Ave Roberto H Todd Edif 18 308
IRS990/USAddress/CityNm0San Juan
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000907
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://colaborativopr.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonor Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ColaborativoPR Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLA
ReturnHeader/Filer/EIN0660901994
ReturnHeader/Filer/PhoneNum07873186985
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Ave Roberto H Todd Edif 18 308
ReturnHeader/Filer/USAddress/CityNm0San Juan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660680243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VMG Group CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 N Marine Dr Apt 2836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060613
ReturnHeader/PreparerPersonGrp/PhoneNum07736769127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor M Garcia
ReturnHeader/ReturnTs02022-12-20T09:59:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leonor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garcia
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.