Civic Intelligence

Collaborising Inc.

990EZ • Fiscal year 2021 • EIN 81-5346642

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

2502 Baywood WayRichmond, CA 94804

(954) 736-8343

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,317

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

158%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,641

Up $11,422 (+158%) from 2020

Net Assets

Up

$18,072

Up $10,853 (+150%) from 2020

Liabilities

Up

$569

Up $569 from 2020

Revenue

Up

$128,586

Up $50,079 (+64%) from 2020

Expenses

Up

$117,733

Up $46,396 (+65%) from 2020

Net Income

Up

$10,853

Up $3,683 (+51%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2017: $652Liabilities 2017: $02017Assets 2018: $1,128Liabilities 2018: $02018Assets 2019: $49Liabilities 2019: $0Net Assets 2019: $1,1282019Assets 2020: $7,219Liabilities 2020: $0Net Assets 2020: $7,2192020Assets 2021: $18,641Liabilities 2021: $569Net Assets 2021: $18,0722021Assets 2022: $47,899Liabilities 2022: $0Net Assets 2022: $47,8992022Assets 2023: $4,553Liabilities 2023: $1,600Net Assets 2023: $2,9532023Assets 2024: $903Liabilities 2024: $3,206Net Assets 2024: -$2,3032024

Highlighted filing

2021

Assets$18,641
Liabilities$569
Net Assets$18,072

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $1,762Expenses 2017: $1,290Net Income 2017: $4722017Revenue 2018: $3,446Expenses 2018: $56,615Net Income 2018: -$53,1692018Revenue 2019: $5,000Expenses 2019: $5,000Net Income 2019: $02019Revenue 2020: $78,507Expenses 2020: $71,337Net Income 2020: $7,1702020Revenue 2021: $128,586Expenses 2021: $117,733Net Income 2021: $10,8532021Revenue 2022: $335,796Expenses 2022: $305,969Net Income 2022: $29,8272022Revenue 2023: $70,829Expenses 2023: $115,775Net Income 2023: -$44,9462023Revenue 2024: $16,196Expenses 2024: $21,452Net Income 2024: -$5,2562024

Highlighted filing

2021

Revenue$128,586
Expenses$117,733
Net Income$10,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$128,586
Mission and Program Overview

Mission

Improving race equity by facilitating community conversations on race

Our mission is to challenge the unequal distribution of wealth(see sched o)

Program Services

DescriptionGrantsExpenses
HOLISTIC RESISTANCE TEACHES AND MENTORS FOLKS WHO SEEK RACIAL JUSTICE AND GENDER JUSTICE. THIS IS A VERY SUCCESSFUL PROGRAM THAT DRAWS PARTICIPANTS NATIONWIDE.-$90,328
WE ADVOCATE FOR UNHOUSED RESIDENTS IN RICHMOND TO PROMOTE SOCIAL EQUITY. RESIDENTS HAVE LEARNED TO SPEAK WITH COUNCIL MEMBERS AND ADVOCATE FOR THEMSELVES AT CITY COUNCIL MEETINGS PROGRAM ACCOMPLISHMENT-$20,108
COLLABORISING CONDUCTED A MAJOR ENCAMPMENT DEEP CLEAN AND RECEIVED FUNDING FROM TARGET AS WELL AS SUPPORT FROM YELLOWSACK, HOME DEPOT, AND OTHER COMPANIES.-$4,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA MURRAYExecutive DiFT$0$2,317$2,317
DOROTHY HUTCHINSONSecretary-$0--
RAMON QUINTANATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Collaborising Inc
EIN
81-5346642
Phone
9547368343
Address
2502 BAYWOOD WAY, RICHMOND, CA 94804

Signing Officer

Name
Lea Murray
Title
Executive Director
Phone
9547368343
Signed
2022-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez

Mission statement: our mission is to challenge the unequal distribution of wealth, opportunity, and privilege in local communities. Collaborising is founded on the principle that all people are worthy of respect and dignity. We work at the intersections of race, homelessnes, and belonging.

Form 990-ez, Part I, Line 16

Expenses advertising + marketing 242 office equipment +furniture 1,823 miscellany 729 supplies 193 taxes & licenses 50 telephone 2,509 auto expenses 4,972 in kind goods expenses 4,800 program expenses 86,910 training + education 1,358 total 103,586

Form 990-ez, Part II, Line 24

Property, plant & equip 0 7,500 total 0 7,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 569

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEA MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09547368343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02502 BAYWOOD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011141
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IRS990EZ/GrossReceiptsAmt0128586
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07219
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018072
IRS990EZ/OccupancyRentUtltsAndMaintAmt08458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMON QUINTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt0103586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO CHALLENGE THE UNEQUAL DISTRIBUTION OF WEALTH(SEE SCHED O)
IRS990EZ/ProgramServiceRevenueAmt015665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ADVOCATE FOR UNHOUSED RESIDENTS IN RICHMOND TO PROMOTE SOCIAL EQUITY. RESIDENTS HAVE LEARNED TO SPEAK WITH COUNCIL MEMBERS AND ADVOCATE FOR THEMSELVES AT CITY COUNCIL MEETINGS PROGRAM ACCOMPLISHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLISTIC RESISTANCE TEACHES AND MENTORS FOLKS WHO SEEK RACIAL JUSTICE AND GENDER JUSTICE. THIS IS A VERY SUCCESSFUL PROGRAM THAT DRAWS PARTICIPANTS NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLABORISING CONDUCTED A MAJOR ENCAMPMENT DEEP CLEAN AND RECEIVED FUNDING FROM TARGET AS WELL AS SUPPORT FROM YELLOWSACK, HOME DEPOT, AND OTHER COMPANIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt190328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02317
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117733
IRS990EZ/TotalProgramServiceExpensesAmt0115236
IRS990EZ/TotalRevenueAmt0128586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.COLLABORISING.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80830
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062215
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180344
IRS990ScheduleA/TotalSupportAmt0180344
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/ExplanationTxt0MISSION STATEMENT: OUR MISSION IS TO CHALLENGE THE UNEQUAL DISTRIBUTION OF WEALTH, OPPORTUNITY, AND PRIVILEGE IN LOCAL COMMUNITIES. COLLABORISING IS FOUNDED ON THE PRINCIPLE THAT ALL PEOPLE ARE WORTHY OF RESPECT AND DIGNITY. WE WORK AT THE INTERSECTIONS OF RACE, HOMELESSNES, AND BELONGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING + MARKETING 242 OFFICE EQUIPMENT +FURNITURE 1,823 MISCELLANY 729 SUPPLIES 193 TAXES & LICENSES 50 TELEPHONE 2,509 AUTO EXPENSES 4,972 IN KIND GOODS EXPENSES 4,800 PROGRAM EXPENSES 86,910 TRAINING + EDUCATION 1,358 TOTAL 103,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY, PLANT & EQUIP 0 7,500 TOTAL 0 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547368343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORISING INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0815346642
ReturnHeader/Filer/PhoneNum09547368343
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 BAYWOOD WAY
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-07T11:21:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings