Civic Intelligence

Collaborising Inc.

990 • Fiscal year 2022 • EIN 81-5346642

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.COLLABORISING.COM
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

161%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,899

Up $29,258 (+157%) from 2021

Net Assets

Up

$47,899

Up $29,827 (+165%) from 2021

Liabilities

Down

$0

Down $569 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$335,796

Up $207,210 (+161%) from 2021

Expenses

Up

$305,969

Up $188,236 (+160%) from 2021

Net Income

Up

$29,827

Up $18,974 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$47,899
Liabilities$0
Net Assets$47,899
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

2022

Revenue$335,796
Expenses$305,969
Net Income$29,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$335,796
Mission and Program Overview

Mission

Improving race equity by facilitating community conversations on race

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,141$40,479▲ $29,338
Land, Buildings, and Equipment, Net$7,500$5,000▼ $2,500
Savings and Temporary Cash Investments-$2,420-
Total Assets$18,641$47,899▲ $29,258
Liabilities
Accounts Payable and Accrued Expenses$569--
Total Liabilities$569$0▼ $569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,072$47,899▲ $29,827
Total Net Assets Fund Balance$18,072$47,899▲ $29,827
Total Liabilities and Net Assets / Fund Balance$18,641$47,899▲ $29,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$2,500$7,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea MurrayExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Dorothy HutchinsonSecretary
Ramon QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,686
Program Service Revenue
$1,108
Investment Income
$2
Other Revenue
$0
All Other Contributions
$334,686
Change in Net Assets
$29,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,550
Salaries, Compensation, and Employee Benefits$146,058
Grants and Similar Amounts Paid$10,361
Total Fundraising Expense$4,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,924--$94,924
Travel$49,108--$49,108
Current Officers, Directors, Trustees, and Key Employees$36,000$7,200$4,800$48,000
Fees for Services Other$39,944$4,290-$44,234
Conferences and Meetings$28,603--$28,603
Grants to Domestic Individuals$10,361--$10,361
Occupancy$8,174--$8,174
Information Technology$5,028$874-$5,902
Office Expenses$3,746$1,320-$5,066
Fees for Services Accounting-$3,238-$3,238
Other Employee Benefits$2,350$784-$3,134
Depreciation Depletion$2,500--$2,500
Insurance$1,686$562-$2,248
Advertising$477--$477
Total Functional Expenses$282,901$18,268$4,800$305,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors decide the salary and benefits of the executive director of the agency. The board, which includes independent members, have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to the agency.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the agency.”

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
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Murray
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract + professional fees 12,868 4,290 0 holistic project contractors 27,076 0 0 total 39,944 4,290 0”

Raw XML Appendix325 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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IRS990/ProgSrvcAccomActy2Grp/Desc0HOLISTIC RESISTANCE TEACHES AND MENTORS FOLKS WHO SEEK RACIAL JUSTICE AND GENDER JUSTICE. THIS IS A VERY SUCCESSFUL PROGRAM THAT DRAWS PARTICIPANTS NATIONWIDE. THE FUNDS FISCALLY SPONSORED BY COLLABORISING ALLOWED HOLISTIC RESISTANCE TO EXPAND OUR TEAM AND DEVELOPMENT OF OUR PROGRAMS. OUR WORK SUPPORTED OVER 500 PEOPLE IN 2022 THROUGH WORKSHOPS, TRAININGS, COACHING, MENTORSHIP, AND CRISIS SUPPORT IN OUR AFRICAN HERITAGE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH INCLUDES INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT + PROFESSIONAL FEES 12,868 4,290 0 HOLISTIC PROJECT CONTRACTORS 27,076 0 0 TOTAL 39,944 4,290 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047899
IRS990/TravelGrp/ProgramServicesAmt049108
IRS990/TravelGrp/TotalAmt049108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02502 BAYWOOD WAY
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.COLLABORISING.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547368343
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T13:45:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,899
Liabilities
$0
Net assets
$47,899
Revenue
$335,796
Expenses
$305,969
Net income
$29,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.16$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.71$1.16$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.36$3.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.29$1.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.79$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.57$0.53
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.00