Civic Intelligence

Collaborising Inc.

990EZ • Fiscal year 2023 • EIN 81-5346642

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

2502 Baywood WayRichmond, CA 94804

(954) 736-8343

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,553

Down $43,346 (-90%) from 2022

Net Assets

Down

$2,953

Down $44,946 (-94%) from 2022

Liabilities

Up

$1,600

Up $1,600 from 2022

Revenue And Expenses

Revenue

Down

$70,829

Down $264,967 (-79%) from 2022

Expenses

Down

$115,775

Down $190,194 (-62%) from 2022

Net Income

Down

-$44,946

Down $74,773 (-251%) from 2022

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

2023

Assets$4,553
Liabilities$1,600
Net Assets$2,953

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

2023

Revenue$70,829
Expenses$115,775
Net Income-$44,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$70,829
Mission and Program Overview

Mission

Improving race equity by facilitating community conversations on race

To challenge the unequal distribution of wealth,opportunity and privilege

Program Services

DescriptionGrantsExpenses
COLLABORISING SEEKS TO LESSEN THE WEALTH INCOME GAP BY SUPPORTING THE UNHOUSED IN RICHMOND. OUR PRIMARY PROGRAM INCLUDES THE BLACK HOMELESS SUPPORT PROGRAM WHICH FOCUSES ON 1:1 COACHING AND GROUP MINDFUL ...$3,596$102,114
... WELLNESS SESSIONS TO PREPARE EMOTIONALLY PARTICIPANTS FOR HOUSING. WE ALSO WORK ON SOCIAL ISSUES AND POLICY CHANGE FOR REPARATIONS AND GUARANTEED INCOME.--
FULL 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA MURRAYExecutive DiFT$22,443-$22,443
RAMON QUINTANATreasurerFT$22,443-$22,443
DOROTHY HUTCHINSONSecretary-$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
2024-07-19
Discuss with paid preparer
Yes

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-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 supplies 3,887 memberships + subscriptions 633 bank fees 281 website ads 276 software + apps 467 auto expenses 634 general travel expense 14,849 dog sitting for travel 309 program expenses 32,635 groceries + household supplie 1,423 meals + entertainment 963 health + fitness 921 clothes + fashion 99 insurance 424 dental insurance 662 non-investment depreciation 2,500 total 60,963

Form 990-ez, Part II, Line 24

Auto 2021 4,500 4,500 less accumulated depreciation 1,500 3,000 computer 2021 3,000 3,000 less accumulated depreciation 1,000 2,000 total 5,000 2,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,600

Raw XML Appendix149 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLABORISING SEEKS TO LESSEN THE WEALTH INCOME GAP BY SUPPORTING THE UNHOUSED IN RICHMOND. OUR PRIMARY PROGRAM INCLUDES THE BLACK HOMELESS SUPPORT PROGRAM WHICH FOCUSES ON 1:1 COACHING AND GROUP MINDFUL ...
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1... WELLNESS SESSIONS TO PREPARE EMOTIONALLY PARTICIPANTS FOR HOUSING. WE ALSO WORK ON SOCIAL ISSUES AND POLICY CHANGE FOR REPARATIONS AND GUARANTEED INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FULL 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.
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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 SUPPLIES 3,887 MEMBERSHIPS + SUBSCRIPTIONS 633 BANK FEES 281 WEBSITE ADS 276 SOFTWARE + APPS 467 AUTO EXPENSES 634 GENERAL TRAVEL EXPENSE 14,849 DOG SITTING FOR TRAVEL 309 PROGRAM EXPENSES 32,635 GROCERIES + HOUSEHOLD SUPPLIE 1,423 MEALS + ENTERTAINMENT 963 HEALTH + FITNESS 921 CLOTHES + FASHION 99 INSURANCE 424 DENTAL INSURANCE 662 NON-INVESTMENT DEPRECIATION 2,500 TOTAL 60,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 2021 4,500 4,500 LESS ACCUMULATED DEPRECIATION 1,500 3,000 COMPUTER 2021 3,000 3,000 LESS ACCUMULATED DEPRECIATION 1,000 2,000 TOTAL 5,000 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,600
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547368343
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORISING INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0815346642
ReturnHeader/Filer/PhoneNum09547368343
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 BAYWOOD WAY
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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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/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-19T15:31:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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