Civic Intelligence

Colab Foundation

990EZ • Fiscal year 2023 • EIN 81-1088586

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization ProfileN/A
PO Box 7523Santa Maria, CA 93456

(805) 929-3148

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,544

Up $22,807 (+16%) from 2022

Net Assets

Up

$168,544

Up $22,866 (+16%) from 2022

Liabilities

Down

$0

Down $59 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$83,996

Down $1,748 (-2.0%) from 2022

Expenses

Up

$61,130

Up $38,288 (+168%) from 2022

Net Income

Down

$22,866

Down $40,036 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$168,544
Liabilities$0
Net Assets$168,544
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$83,996
Expenses$61,130
Net Income$22,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$83,996
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT DAILY RADIO SHOW WHICH FEATURES SCHOLARS FROM ACROSS THE LAND, AND LOCAL LEADERS, SERVING TO INFORM, EDUCATE AND MOBILIZE THE CENTRAL COAST, AND SUPPORT ANNUAL DINNER.-$60,000
Compensation and Service Providers
Top Officer Pay78th 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
PO BOX 7523, SANTA MARIA, CA 93456

Signing Officer

Name
James a Caldwell
Title
Chairman
Signed
2024-07-22
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

“PROGRAM SERVICES $60000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $59 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix163 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/PrintingPublicationsPostageAmt0814
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,544
Liabilities
$0
Net assets
$168,544
Revenue
$83,996
Expenses
$61,130
Net income
$22,866
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