Civic Intelligence

Colloqate Design

990 • Fiscal year 2022 • EIN 82-1112244

Feb 01, 2021 to Jan 31, 2022 • Filed on Jun 15, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

98th percentile

261%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,390,847
Liabilities$24,209
Net Assets$1,366,638

Operations Trend

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

2022

Revenue$1,669,058
Expenses$519,623
Net Income$1,149,435
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,669,058
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$11,660$4,418-
Other Assets Org$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryan C Lee JrPresidentFT$85,883$85,883

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Addison French AccountingAccounting and Bookkeeping3524 Baronne Street, New Orleans, LA 70115$8,152
Revenue and Support

Revenue Composition

Contributions and Grants
$52,613
Program Service Revenue
$1,616,303
Investment Income
$142
Other Revenue
$0
All Other Contributions
$18,796
Change in Net Assets
$1,149,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 governing documents, conflicts of interest policy and financial

Part VI Line 11B

statements are available to the public upon request.

Part VI Line 12C

There is a requirement for disclosures of any transactions that are

Part VI Line 12C

considered conflicts of interest.

Part VI Line 15A or B

The Board agreed unanimously to increase Bryan C Lee, Jr's (president)

Part VI Line 15A or B

annual salary - December 2021

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.

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

Part VI Sec B Line 15

The executive committee of Colloqate Design's board of

Part VI Sec B Line 15

board of directors is responsible for reviewing annually the

Part VI Sec B Line 15

performance and salary of the president.

Part VI Sec C Line 19

Colloqate Design makes its governing documents and conflict

Part VI Sec C Line 19

of interest policy available to anyone upon request. Colloqate

Part VI Sec C Line 19

Design's governing documents are available to the public upon

Part VI Sec C Line 19

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
2022-06-15

Organization Details

Principal Officer
Bryan Lee
Formed
2017
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
9
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IRS990/ProgSrvcAccomActy3Grp/Desc0Design Justice Workshops are hosted to assist with reviewing current strategies, precedents, national and historic public safety trends and Design Justice implications.
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016078
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03750
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/TotalBalanceDueAmt03750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing documents, conflicts of interest policy and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a requirement for disclosures of any transactions that are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3considered conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board agreed unanimously to increase Bryan C Lee, Jr's (president)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5annual salary - December 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflicts of interest policy and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The executive staff of Colloqate reviews the 990 for accuracy and to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9suggest corrections. The form 990 is then filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10There is a requirement for disclosures of any transaction that are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11considered conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The governing documents, conflicts of interest policy and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The executive committee of Colloqate Design's board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15board of directors is responsible for reviewing annually the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16performance and salary of the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Colloqate Design makes its governing documents and conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18of interest policy available to anyone upon request. Colloqate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Design's governing documents are available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Sec B Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI Sec B Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI Sec B Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI Sec C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI Sec C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI Sec C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI Sec C Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Dark Matter University
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Design As Protest

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