Civic Intelligence

Station Colab Learning Institute

990EZ • Fiscal year 2020 • EIN 81-1296601

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

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

2.74x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.66x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$42,501

Down $164 (-0.4%) from 2019

Net Assets

Up

-$73,759

Up $61,922 (+46%) from 2019

Liabilities

Down

$116,260

Down $62,086 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Down

$70,000

Down $62,752 (-47%) from 2019

Expenses

Down

$7,818

Down $107,828 (-93%) from 2019

Net Income

Up

$62,182

Up $45,076 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$42,501
Liabilities$116,260
Net Assets-$73,759
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$70,000
Expenses$7,818
Net Income$62,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$70,000
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-$7,818
THE STATION COLAB GOAL IS TO CREATE A HOLISTIC EDUCATION PLATFORM THAT DEALS WITH THE HUMAN DEVELOPMENT ASPECTS OF HEALTH/WELLNESS, RELATIONSHIPS, SPIRITUALITY AND TECHNOLOGY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SALONERDirectorPT$2,000-$2,000
ROBERT GOODMANSecretaryPT$320-$320
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
2021-03-30
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 amountcpa form 990 preparation 1,500credit card interest paid 142worker comp insurance 46computer costs 251dues & subscriptions 39bank fees 6phone & internet costs 198office supply 428newsletter marketing 96trash & cleaning 75”

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

“Description amountliability balancing adjustment (260)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 2,557 0note payable to craig saloner 175,789 70,860sba loan recd 6/16/2020 0 45,400”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0FORM 1099 ISSUED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1FORM 1099 NOT REQUIRED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELENE S RUBIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09092250202
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042665
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-135681
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SALONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SALONER
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/OtherChangesInNetAssetsAmt0-260
IRS990EZ/OtherExpensesTotalAmt02781
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE EXPERIMENTAL LEARNING ENVIRONMENT
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 THE HUMAN DEVELOPMENT ASPECTS OF HEALTH/WELLNESS, RELATIONSHIPS, SPIRITUALITY AND TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02320
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07818
IRS990EZ/TotalProgramServiceExpensesAmt07818
IRS990EZ/TotalRevenueAmt070000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039615
IRS990ScheduleA/Total509Grp/TotalAmt0433908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433908
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 AMOUNTCPA FORM 990 PREPARATION 1,500CREDIT CARD INTEREST PAID 142WORKER COMP INSURANCE 46COMPUTER COSTS 251DUES & SUBSCRIPTIONS 39BANK FEES 6PHONE & INTERNET COSTS 198OFFICE SUPPLY 428NEWSLETTER MARKETING 96TRASH & CLEANING 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLIABILITY BALANCING ADJUSTMENT (260)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,557 0NOTE PAYABLE TO CRAIG SALONER 175,789 70,860SBA LOAN RECD 6/16/2020 0 45,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SALONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09092250202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATION COLAB LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0811296601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124607
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921124607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954580515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deen and Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03113 Reid Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902327412
ReturnHeader/PreparerPersonGrp/PhoneNum03105595991
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan S Deen CPA
ReturnHeader/ReturnTs02021-05-15T17:44:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALONER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,501
Liabilities
$116,260
Net assets
-$73,759
Revenue
$70,000
Expenses
$7,818
Net income
$62,182
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
2020Detailed filing. Detailed filing data is available for this year.$0.43$1.16$0.74$0.70$0.08$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.78$1.36$1.33$1.16$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits