Civic Intelligence

Colloqate Design

990 • Fiscal year 2021 • EIN 82-1112244

Feb 01, 2020 to Jan 31, 2021 • Filed on Aug 17, 2021

Organization Profilecolloqate.org
4025 Ulloa StreetNew Orleans, LA 70119

(609) 284-2230

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

95th percentile

248%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

181%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$385,043

Up $274,421 (+248%) from 2020

Net Assets

$212,793

No earlier filing loaded for comparison.

Liabilities

Up

$172,250

Up $122,970 (+250%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$453,107

Up $291,804 (+181%) from 2020

Expenses

Up

$301,657

Up $176,092 (+140%) from 2020

Net Income

Up

$151,450

Up $115,712 (+324%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $110,622Liabilities 2020: $49,2802020Assets 2021: $385,043Liabilities 2021: $172,250Net Assets 2021: $212,7932021Assets 2022: $1,390,847Liabilities 2022: $24,209Net Assets 2022: $1,366,6382022Assets 2023: $1,755,813Liabilities 2023: $307,953Net Assets 2023: $1,447,8602023Assets 2024: $1,295,614Liabilities 2024: $236,036Net Assets 2024: $1,059,5782024Assets 2025: $497,570Liabilities 2025: $54,645Net Assets 2025: $442,9252025

Highlighted filing

2021

Assets$385,043
Liabilities$172,250
Net Assets$212,793
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $161,303Expenses 2020: $125,565Net Income 2020: $35,7382020Revenue 2021: $453,107Expenses 2021: $301,657Net Income 2021: $151,4502021Revenue 2022: $1,669,058Expenses 2022: $519,623Net Income 2022: $1,149,4352022Revenue 2023: $1,197,060Expenses 2023: $935,928Net Income 2023: $261,1322023Revenue 2024: $1,054,252Expenses 2024: $1,622,534Net Income 2024: -$568,2822024Revenue 2025: $654,588Expenses 2025: $1,305,642Net Income 2025: -$651,0542025

Highlighted filing

2021

Revenue$453,107
Expenses$301,657
Net Income$151,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$453,107
Mission and Program Overview

Mission

Architecture + Design Justice practice focused on expanding community access to, and building power through the design of social, civic, and cultural spaces.

A justice practice focused on expanding commuity access to and and building power through design of social and cultural spaces

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$259,000-
Rtn Earn Endowment Incm Other Fnds$61,342$212,793▲ $151,451
Accounts Receivable$32,676$98,050▲ $65,374
Cash and Non-Interest-Bearing Accounts$70,271$20,004▼ $50,267
Land, Buildings, and Equipment, Net$7,675$6,114▼ $1,561
Prepaid Expenses and Deferred Charges-$1,875-
Total Assets$110,622$385,043▲ $274,421
Liabilities
Accounts Payable and Accrued Expenses$4,030$147,000▲ $142,970
Unsecured Notes Loans Payable$45,250$25,250▼ $20,000
Total Liabilities$49,280$172,250▲ $122,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,342$212,793▲ $151,451
Total Liabilities and Net Assets / Fund Balance$110,622$385,043▲ $274,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,114$1,691-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Bryan C Lee JrPresident$62,500$62,500

Board Members and Trustees

NameTitle
Casius PealerTrustee
Jess ZimbabweTrustee
Jose AlverezTrustee
Paul HarangTrustee
Rosa ShengTrustee
Steven LewisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,080
Program Service Revenue
$439,888
Investment Income
$0
Other Revenue
$139
All Other Contributions
$13,080
Change in Net Assets
$151,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,923
Other Expenses$114,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,031$27,011-$108,042
Current Officers, Directors, Trustees, and Key Employees$46,875$15,625-$62,500
Occupancy-$24,817-$24,817
Office Expenses$17,631$824-$18,455
Payroll Taxes$10,006$3,336-$13,342
Other Expenses$4,997$3,228-$3,228
Other Employee Benefits$2,279$760-$3,039
Insurance$2,202$734-$2,936
Travel-$2,673-$2,673
All Other Expenses-$2,201-$2,201
Depreciation Depletion-$1,561-$1,561
Advertising$799--$799
Information Technology-$366-$366
Total Functional Expenses$204,097$97,560$0$301,657
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The executive staff of Colloqate reviews the 990 for accuracy and to”

Part VI Line 11B

“suggest corrections. The form 990 is then filed with the IRS”

Part VI Line 12C

“There is a requirement for disclosures of any transaction that are”

Part VI Line 12C

“considered conflicts of interest”

Part VI Line 19

“The governing documents, conflicts of interest policy and financial”

Part VI Line 19

“statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Colloqate Design
EIN
82-1112244
In Care Of
% Bryan C Lee Jr
Phone
6092842230
Address
4025 Ulloa Street, New Orleans, LA 70119

Signing Officer

Name
Bryan C Lee Jr
Title
President
Phone
6092842230
Signed
2021-08-17

Organization Details

Principal Officer
Bryan Lee
Formed
2017
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
4
Supplemental Narrative

Additional Explanations

Part III Line 2

“Community Design Services, Storia Project Community Development and”

Part III Line 2

“Paper Monuments Organize and Advocate.”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRYAN LEE SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres Fath
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt025250
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Design Services, Storia Project Community Development and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paper Monuments Organize and Advocate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive staff of Colloqate reviews the 990 for accuracy and to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3suggest corrections. The form 990 is then filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is a requirement for disclosures of any transaction that are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5considered conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflicts of interest policy and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110622
IRS990/TotalAssetsEOYAmt0385043
IRS990/TotalAssetsGrp/BOYAmt0110622
IRS990/TotalAssetsGrp/EOYAmt0385043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013080
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301657
IRS990/TotalGrossUBIAmt0139
IRS990/TotalLiabilitiesBOYAmt049280
IRS990/TotalLiabilitiesEOYAmt0172250
IRS990/TotalLiabilitiesGrp/BOYAmt049280
IRS990/TotalLiabilitiesGrp/EOYAmt0172250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212793
IRS990/TotalProgramServiceExpensesAmt0204098
IRS990/TotalProgramServiceRevenueAmt0439888
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385043
IRS990/TravelGrp/ManagementAndGeneralAmt02673
IRS990/TravelGrp/TotalAmt02673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04025 Ulloa Street
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0colloqate.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,043
Liabilities
$172,250
Net assets
$212,793
Revenue
$453,107
Expenses
$301,657
Net income
$151,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.65$1.31$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$1.05$1.62$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.45$1.20$0.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.67$0.52$1.15
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.21$0.45$0.30$0.15
2020Summary only. Only limited summary data is available for this year.$0.11$0.05$0.16$0.13$0.04