Civic Intelligence

Colab Foundation

990EZ • Fiscal year 2018 • EIN 81-1088586

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
616 High Meadow DrNipomo, CA 93444

(805) 929-3148

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% 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

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$79,388

Up $32,463 (+69%) from 2017

Net Assets

Up

$69,514

Up $22,589 (+48%) from 2017

Liabilities

Up

$9,874

Up $9,874 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Down

$36,169

Down $6,657 (-16%) from 2017

Expenses

Down

$13,580

Down $7,194 (-35%) from 2017

Net Income

Up

$22,589

Up $537 (+2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $46,925Liabilities 2017: $0Net Assets 2017: $46,9252017Assets 2018: $79,388Liabilities 2018: $9,874Net Assets 2018: $69,5142018Assets 2019: $107,691Liabilities 2019: $12,588Net Assets 2019: $95,1032019Assets 2020: $66,011Liabilities 2020: $0Net Assets 2020: $66,0112020Assets 2021: $82,776Liabilities 2021: $0Net Assets 2021: $82,7762021Assets 2022: $145,737Liabilities 2022: $59Net Assets 2022: $145,6782022Assets 2023: $168,544Liabilities 2023: $0Net Assets 2023: $168,5442023Assets 2024: $180,473Net Assets 2024: $180,4732024

Highlighted filing

2018

Assets$79,388
Liabilities$9,874
Net Assets$69,514
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $42,826Expenses 2017: $20,774Net Income 2017: $22,0522017Revenue 2018: $36,169Expenses 2018: $13,580Net Income 2018: $22,5892018Revenue 2019: $64,186Expenses 2019: $38,597Net Income 2019: $25,5892019Revenue 2020: $98,727Expenses 2020: $127,819Net Income 2020: -$29,0922020Revenue 2021: $117,147Expenses 2021: $100,382Net Income 2021: $16,7652021Revenue 2022: $85,744Expenses 2022: $22,842Net Income 2022: $62,9022022Revenue 2023: $83,996Expenses 2023: $61,130Net Income 2023: $22,8662023Revenue 2024: $98,475Expenses 2024: $86,546Net Income 2024: $11,9292024

Highlighted filing

2018

Revenue$36,169
Expenses$13,580
Net Income$22,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$36,169
Mission and Program Overview

Mission

Advance education and science, combat community deterioration and lessen the burden of government.

Program Services

DescriptionGrantsExpenses
DAILY RADIO SHOW WHICH FEATURES SCHOLARS FROM ACROSS THE LAND, AND LOCAL LEADERS, SERVING TO INFORM, EDUCATE AND MOBILIZE THE CENTRAL COAST.$13,469-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A CALDWELLChairman-$0--
MARK TEIXEIRASecretary-$0--
RANDY FOXCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Colab Foundation
EIN
81-1088586
Phone
8059293148
Address
616 HIGH MEADOW DR, NIPOMO, CA 93444

Signing Officer

Name
James a Caldwell
Title
Chairman
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Beverly J Wilson CPA
Phone
8057367534
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RADIO SHOW COSTS $11000”

Other Expenses.3

“REFERENCE MATERIALS $59”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9874”

Raw XML Appendix144 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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IRS990EZ/OtherExpensesTotalAmt011059
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE EDUCATION AND SCIENCE, COMBAT COMMUNITY DETERIORATION AND LESSEN THE BURDEN OF GOVERNMENT.
IRS990EZ/PrintingPublicationsPostageAmt02469
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFERENCE MATERIALS $59
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ReturnHeader/ReturnTs02019-05-10T07:35:05-07:00
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
$79,388
Liabilities
$9,874
Net assets
$69,514
Revenue
$36,169
Expenses
$13,580
Net income
$22,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.98$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.84$0.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.86$0.23$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.17$1.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.99$1.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.64$0.39$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.70$0.36$0.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.43$0.21$0.22