Civic Intelligence

Station Colab Learning Institute

990EZ • Fiscal year 2019 • EIN 81-1296601

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Organization Profile
PO Box 124607San Diego, CA 92112-4607

(909) 225-0202

Siviq Scores

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

Liabilities / Assets

98th percentile

4.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$42,665

No earlier filing loaded for comparison.

Net Assets

-$135,681

No earlier filing loaded for comparison.

Liabilities

$178,346

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

$132,752

No earlier filing loaded for comparison.

Expenses

$115,646

No earlier filing loaded for comparison.

Net Income

$17,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2019: $42,665Liabilities 2019: $178,346Net Assets 2019: -$135,6812019Assets 2020: $42,501Liabilities 2020: $116,260Net Assets 2020: -$73,7592020Assets 2024: $2,730Liabilities 2024: $41,619Net Assets 2024: -$38,8892024

Highlighted filing

2019

Assets$42,665
Liabilities$178,346
Net Assets-$135,681
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $132,752Expenses 2019: $115,646Net Income 2019: $17,1062019Revenue 2020: $70,000Expenses 2020: $7,818Net Income 2020: $62,1822020Revenue 2024: $20,066Expenses 2024: $49,366Net Income 2024: -$29,3002024

Highlighted filing

2019

Revenue$132,752
Expenses$115,646
Net Income$17,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$132,752
Mission and Program Overview

Mission

Create experimental learning environment

Program Services

DescriptionGrantsExpenses
THE STATION COLAB MISSION IS TO CREATE EXPERIMENTAL LEARNING ENVIRONMENTS WHERE PEOPLE CAN DISCOVER AND SHARE THEIR GIFTS AND TO ADVANCE INNOVATION IN THE GLOBAL COMMUNITY-$115,646
THE STATION COLAB GOAL IS TO CREATE A HOLISTIC EDUCATION PLATFORM THAT DEALS WITH 4 HUMAN DEVELOPMENT ASPECTS: HEALTH/WELLNESS, RELATIONSHIPS, SPIRITUALITY AND TECHNOLOGY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SALONERDirectorPT$12,000-$12,000
ROBERT GOODMANSecretaryPT$2,338-$2,338
CRAIG SALONERPresidentPT$0--
HELENE S RUBINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Station Colab Learning Institute
EIN
81-1296601
Address
PO BOX 124607, SAN DIEGO, CA 92112-4607

Signing Officer

Name
Craig Saloner
Title
President
Phone
9092250202
Signed
2020-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Deen and Co CPAs
Address
3113 Reid Ave, Culver City, CA 90232-7412
Preparer
Susan S Deen CPA
Phone
3105595991
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmarketing 5,451processing fees 354office supplies 3,268it computer costs 2,311credit card interest paid 725promotional meeting 384training supply 688event costs 5,125liabilty & workers comp insurance 513telephone & internet costs 400”

Other changes in net assets or fund balances Part I line 20

“Description amountcraig saloner loan to py donation 50,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 28 0credit card payable 11,556 2,557note payable to craig saloner 195,789 175,789”

Raw XML Appendix172 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT GOODMAN
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELENE S RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt050000
IRS990EZ/OtherExpensesTotalAmt019219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE EXPERIMENTAL LEARNING ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt010255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE STATION COLAB MISSION IS TO CREATE EXPERIMENTAL LEARNING ENVIRONMENTS WHERE PEOPLE CAN DISCOVER AND SHARE THEIR GIFTS AND TO ADVANCE INNOVATION IN THE GLOBAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE STATION COLAB GOAL IS TO CREATE A HOLISTIC EDUCATION PLATFORM THAT DEALS WITH 4 HUMAN DEVELOPMENT ASPECTS: HEALTH/WELLNESS, RELATIONSHIPS, SPIRITUALITY AND TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014338
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0207373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115646
IRS990EZ/TotalProgramServiceExpensesAmt0115646
IRS990EZ/TotalRevenueAmt0132752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.42660
IRS990ScheduleA/PublicSupportTotal509Amt0363908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039615
IRS990ScheduleA/Total509Grp/TotalAmt0363908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING 5,451PROCESSING FEES 354OFFICE SUPPLIES 3,268IT COMPUTER COSTS 2,311CREDIT CARD INTEREST PAID 725PROMOTIONAL MEETING 384TRAINING SUPPLY 688EVENT COSTS 5,125LIABILTY & WORKERS COMP INSURANCE 513TELEPHONE & INTERNET COSTS 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCRAIG SALONER LOAN TO PY DONATION 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 28 0CREDIT CARD PAYABLE 11,556 2,557NOTE PAYABLE TO CRAIG SALONER 195,789 175,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATION COLAB LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0811296601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124607
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/FilingSecurityInformation/IPTm012:24:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03113 Reid Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902327412
ReturnHeader/PreparerPersonGrp/PhoneNum03105595991
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan S Deen CPA
ReturnHeader/ReturnTs02020-07-07T12:20:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,665
Liabilities
$178,346
Net assets
-$135,681
Revenue
$132,752
Expenses
$115,646
Net income
$17,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.39$0.20$0.49$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.16$0.74$0.70$0.08$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.43$1.78$1.36$1.33$1.16$0.17