Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,390,847
Up $1,005,804 (+261%) from 2021
Net Assets
Up$1,366,638
Up $1,153,845 (+542%) from 2021
Liabilities
Down$24,209
Down $148,041 (-86%) from 2021
Revenue
Up$1,669,058
Up $1,215,951 (+268%) from 2021
Expenses
Up$519,623
Up $217,966 (+72%) from 2021
Net Income
Up$1,149,435
Up $997,985 (+659%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,004 | $1,162,463 | ▲ $1,142,459 |
| Pledges and Grants Receivable | $259,000 | - | - |
| Accounts Receivable | $98,050 | $215,983 | ▲ $117,933 |
| Rtn Earn Endowment Incm Other Fnds | $212,793 | - | - |
| Land, Buildings, and Equipment, Net | $6,114 | $11,660 | ▲ $5,546 |
| Prepaid Expenses and Deferred Charges | $1,875 | $641 | ▼ $1,234 |
| Total Assets | $385,043 | $1,390,847 | ▲ $1,005,804 |
| Other Assets Total | - | $100 | - |
| Liabilities | |||
| Escrow Account Liability | - | $17,225 | - |
| Unsecured Notes Loans Payable | $25,250 | $3,750 | ▼ $21,500 |
| Accounts Payable and Accrued Expenses | $147,000 | $3,234 | ▼ $143,766 |
| Total Liabilities | $172,250 | $24,209 | ▼ $148,041 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $925,000 | - |
| Net Assets Without Donor Restrictions | $212,793 | $441,638 | ▲ $228,845 |
| Total Net Assets Fund Balance | $212,793 | $1,366,638 | ▲ $1,153,845 |
| Total Liabilities and Net Assets / Fund Balance | $385,043 | $1,390,847 | ▲ $1,005,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,660 | $4,418 | - |
| Other Assets Org | $100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryan C Lee Jr | President | FT | $85,883 | $85,883 |
| Name | Title |
|---|---|
| Casius Pealer | Trustee |
| Jess Zimbabwe | Trustee |
| Jose Alverez | Trustee |
| Paul Harang | Trustee |
| Rosa Sheng | Trustee |
| Steven Lewis | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Addison French Accounting | Accounting and Bookkeeping | 3524 Baronne Street, New Orleans, LA 70115 | $8,152 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,648 |
| Other Expenses | $102,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,557 | $70,186 | - | $280,743 |
| Current Officers, Directors, Trustees, and Key Employees | $67,694 | $22,565 | - | $90,259 |
| Occupancy | $24,436 | $8,145 | - | $32,581 |
| Payroll Taxes | $21,965 | $7,321 | - | $29,286 |
| Other Employee Benefits | $12,270 | $4,090 | - | $16,360 |
| Fees for Services Accounting | - | $8,852 | - | $8,852 |
| All Other Expenses | $1,139 | $3,127 | - | $4,266 |
| Office Expenses | $2,704 | $901 | - | $3,605 |
| Travel | $3,453 | - | - | $3,453 |
| Depreciation Depletion | - | $2,726 | - | $2,726 |
| Insurance | $1,759 | $586 | - | $2,345 |
| Other Expenses | $12,569 | $1,646 | - | $1,646 |
| Advertising | $538 | - | - | $538 |
| Total Functional Expenses | $380,160 | $139,463 | $0 | $519,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing documents, conflicts of interest policy and financial”
“statements are available to the public upon request.”
“There is a requirement for disclosures of any transactions that are”
“considered conflicts of interest.”
“The Board agreed unanimously to increase Bryan C Lee, Jr's (president)”
“annual salary - December 2021”
“The governing documents, conflicts of interest policy and financial”
“statements are available to the public upon request.”
“The executive staff of Colloqate reviews the 990 for accuracy and to”
“suggest corrections. The form 990 is then filed with the IRS”
“There is a requirement for disclosures of any transaction that are”
“considered conflicts of interest”
“The governing documents, conflicts of interest policy and financial”
“statements are available to the public upon request”
“The executive committee of Colloqate Design's board of”
“board of directors is responsible for reviewing annually the”
“performance and salary of the president.”
“Colloqate Design makes its governing documents and conflict”
“of interest policy available to anyone upon request. Colloqate”
“Design's governing documents are available to the public upon”
“request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A justice practice focused on expanding commuity access to and and building power through design of social and cultural spaces |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 538 |
| IRS990/AllOtherContributionsAmt | 0 | 18796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA A FRENCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043822273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3524 Baronne Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1162463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90259 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3524 Baronne Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New Orleans |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70115 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Addison French Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting and Bookkeeping |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142 |
| IRS990/CYOtherExpensesAmt | 0 | 102975 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1616303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1149435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416648 |
| IRS990/CYTotalExpensesAmt | 0 | 519623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1669058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2726 |
| IRS990/Desc | 0 | Storia: Displacement Defrag and Delta - DEFRAG - The Defrag House addresses displacement in New Orleans Black communities and neighborhoods, through providing a space where causes, ramifications actors, and solutions can be identified and discussed. The project seeks to address equitable community development by enhancing access to and elevating the status of civic spaces in New Orleans. DELTA - Colloqate has continued advancing the design to a concept level with some general material specs. Our plan is to get more detailed with this project as we are finishing the installation of Defrag House. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 925000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17225 |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 347064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8852 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN C LEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE ALVEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HARANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASIUS PEALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSA SHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESS ZIMBABWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 33817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1669058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16078 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Architecture + Design Justice practice focused on expanding community access to, and building power through the design of social, civic, and cultural spaces. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1366638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 441638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16360 |
| IRS990/OtherExpensesGrp/Desc | 0 | Billable Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Service Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29286 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 259000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 641 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Project Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1616303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Storia: Cultural Futures - Mellon/CID - Colloqate will work to design and construction cost to execute the Claiborne Innovation District Project that was started back in 2017. The remainder of the funds will be used for capacity building and organizational support for cultural institutions on the ground in New Orleans and potentially Portland. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18760 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 925000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Design Justice Workshops are hosted to assist with reviewing current strategies, precedents, national and historic public safety trends and Design Justice implications. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11631 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 114734 |
| IRS990/PYOtherRevenueAmt | 0 | 139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186923 |
| IRS990/PYTotalExpensesAmt | 0 | 301657 |
| IRS990/PYTotalRevenueAmt | 0 | 453107 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1149435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 212793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1640099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2326887 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2326887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1640099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2326887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1640099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 472968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2326887 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4418 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16078 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Utility Deposits |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11660 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25250 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRYAN LEE SR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Pres Fath |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3750 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing documents, conflicts of interest policy and financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There is a requirement for disclosures of any transactions that are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | considered conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board agreed unanimously to increase Bryan C Lee, Jr's (president) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | annual salary - December 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing documents, conflicts of interest policy and financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The executive staff of Colloqate reviews the 990 for accuracy and to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | suggest corrections. The form 990 is then filed with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | There is a requirement for disclosures of any transaction that are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | considered conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The governing documents, conflicts of interest policy and financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | statements are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The executive committee of Colloqate Design's board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | board of directors is responsible for reviewing annually the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | performance and salary of the president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Colloqate Design makes its governing documents and conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | of interest policy available to anyone upon request. Colloqate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Design's governing documents are available to the public upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI Sec B Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI Sec B Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI Sec B Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI Sec C Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI Sec C Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI Sec C Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Sec C Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Dark Matter University |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Design As Protest |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.