Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$1,755,813
Up $364,966 (+26%) from 2022
Net Assets
Up$1,447,860
Up $81,222 (+5.9%) from 2022
Liabilities
Up$307,953
Up $283,744 (+1172%) from 2022
Revenue And Expenses
Revenue
Down$1,197,060
Down $471,998 (-28%) from 2022
Expenses
Up$935,928
Up $416,305 (+80%) from 2022
Net Income
Down$261,132
Down $888,303 (-77%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2022 to Jan 31, 2023
- Signed
- Jun 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,197,060
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 community access to and building power through design of social and cultural spaces
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,162,463 | $1,260,175 | ▲ $97,712 |
| Accounts Receivable | $215,983 | $468,003 | ▲ $252,020 |
| Land, Buildings, and Equipment, Net | $11,660 | $24,211 | ▲ $12,551 |
| Prepaid Expenses and Deferred Charges | $641 | $3,424 | ▲ $2,783 |
| Total Assets | $1,390,847 | $1,755,813 | ▲ $364,966 |
| Other Assets Total | $100 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $180,000 | - |
| Escrow Account Liability | $17,225 | $124,703 | ▲ $107,478 |
| Unsecured Notes Loans Payable | $3,750 | $3,750 | → $0 |
| Accounts Payable and Accrued Expenses | $3,234 | $-500 | ▼ $3,734 |
| Total Liabilities | $24,209 | $307,953 | ▲ $283,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $441,638 | $1,447,860 | ▲ $1,006,222 |
| Net Assets With Donor Restrictions | $925,000 | - | - |
| Total Net Assets Fund Balance | $1,366,638 | $1,447,860 | ▲ $81,222 |
| Total Liabilities and Net Assets / Fund Balance | $1,390,847 | $1,755,813 | ▲ $364,966 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,021 | - | - |
| Equipment | $23,190 | $10,060 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryan C Lee Jr | President | FT | $103,544 | $103,544 |
Board Members and Trustees
| Name | Title |
|---|---|
| Casius Pealer | Trustee |
| Jess Zimbabwe | Trustee |
| Jose Alverez | Trustee |
| Paul Harang | Trustee |
| Rosa Sheng | Trustee |
| Steven Lewis | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $155,197
- Program Service Revenue
- $1,031,690
- Investment Income
- $96
- Other Revenue
- $10,077
- All Other Contributions
- $155,197
- Change in Net Assets
- $261,132
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $638,785 |
| Other Expenses | $297,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,705 | $111,569 | - | $446,274 |
| Current Officers, Directors, Trustees, and Key Employees | $85,122 | $28,374 | - | $113,496 |
| Payroll Taxes | $38,640 | $12,880 | - | $51,520 |
| Occupancy | $26,690 | $8,896 | - | $35,586 |
| Fees for Services Other | - | $31,453 | - | $31,453 |
| Other Employee Benefits | $20,621 | $6,874 | - | $27,495 |
| Travel | $26,153 | - | - | $26,153 |
| Fees for Services Accounting | - | $16,148 | - | $16,148 |
| Other Expenses | $20,903 | $14,000 | - | $14,000 |
| All Other Expenses | - | $13,473 | - | $13,473 |
| Office Expenses | $6,857 | $1,449 | - | $8,306 |
| Conferences and Meetings | $5,280 | $1,760 | - | $7,040 |
| Depreciation Depletion | - | $5,643 | - | $5,643 |
| Insurance | $2,616 | $872 | - | $3,488 |
| Advertising | $1,078 | - | - | $1,078 |
| Information Technology | $1,000 | - | - | $1,000 |
| Fees for Services Legal | - | $309 | - | $309 |
| Total Functional Expenses | $682,228 | $253,700 | $0 | $935,928 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 99 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 transactions that are”
Part VI Line 12C
“considered conflicts of interest”
Part VI Line 15A or B
“The executive committee of Coloqate Design's board of directors is”
Part VI Line 15A or B
“responsible for reviewing annual performance and salary of president.”
Part VI Line 18
“Colloqate Design makes its form 990 available to the public upon request”
Part VI Line 19
“Colloqate Design makes its governing documents, conflict of interest”
Part VI Line 19
“policy and financial statements 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
- 2023-06-15
Organization Details
- Principal Officer
- Bryan C Lee Jr
- Formed
- 2017
- Legal Domicile
- La
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 11
Supplemental Narrative
Additional Explanations
Part III Line 2
“Colloqate worked with Midland Library, a dynamic cultural landscape in”
Part III Line 2
“Portland Oregon's city center to address the city's public space issue”
Part III Line 4D
“Expenses: $30250.00 including grants of: $0.00 Revenue: $47000.00”
Part III Line 4D
“Black United Fund: The Colloqate Design team partners with Portland”
Part III
“to design building for a more just and equitable community”
Part III Line 4D
“Expenses: $12507.00 including grants of: $0.00 Revenue: $17000.00”
Part III Line 4D
“Literary Arts: Community engagement through sessions and engagements to”
Part III Line 4D
“bring physical shape to the future of the organization”
Part III Line 4D
“Expenses: $6453.00 including grants of: $0.00 Revenue: $7617.00”
Part III Line 4D
“Nature In Neighbors: Building improvements to community spaces. Ideas”
Part III Line 4D
“to improve parks and nature spaces for the community”
Part III Line 4D
“Expenses: $6454.00 including grants of: $0.00 Revenue: $7840.00”
Part III Line 4D
“OSU Cascades: Planning sessions to share approach and lessons”
Part III Line 4D
“from recent works CDA programs.”
Part III Line 4D
“Expenses: $38721.00 including grants of: $0.00 Revenue: $65935.00”
Part III Line 4D
“One Voice Nuestro Voz(20,000)/Comm Design Collab (15,000)/PCC Metro (5,935)”
Part III Line 4D
“Promise of Justice Initiative (10,000)/ B.E.A.M. (15,000)”
Raw XML AppendixShowing 400 of 563 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -500 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 468003 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA FRENCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043822273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 Philip Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1260175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7040 |
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| IRS990/CreditCounselingInd | 0 | true |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 638785 |
| IRS990/CYTotalExpensesAmt | 0 | 935928 |
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| IRS990/CYTotalRevenueAmt | 0 | 1197060 |
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| IRS990/Desc | 0 | MCL Midland Library serves as a cultural landscape for communities of color,low income, immigrants and refugees following Portland's city center gentrification. This project serves to address the disparity caused by the city's lack of investment to this area of the city. Colloqate works to create a public amenity that is designed with and built for its East County residents to gather and thrive. Holgate:Holgate Library will foster a culture of civic pride, bringing purposeful sustainable and socially just experiences to the forefront to empower communities of Multnomah County |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 124703 |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 389633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16148 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 309 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31453 |
| 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 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESS ZIMBABWE |
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| 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 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| 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. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Project Supplies/Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Bonus Pay |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20903 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446274 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3424 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN C LEE JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Project Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1031690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1031690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Jefferson High School: Colloqate Design team will provide engagement storytelling multicultural placemaking for Portland Library and High Schools project. Colloqate will design as a deep expression of care in physical form.Organize and design ensuring that the narratives of the community are vested in the physical structures of the space that are collectively designed. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161339 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 260000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MSI City of St. Louis: Colloqate is working with the city of St. Louis to invest in uses for a former jail and the land surrounding it. This project will help build a community's vision of what the buildings and site could be used for and should be used for. Re-envisioning the empty workhouse space for the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36871 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65625 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Black United Fund: The Colloqate Design team partners with Portland to design building for a more just and equitable community |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Literary Arts: Community engagement through sessions and engagements to bring physical shape to the future of the organization |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Nature In Neighbors: Building improvements to community spaces. Ideas to improve parks and nature spaces for the community |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OSU Cascades: Planning sessions to share approach and lessons from recent works CDA programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | One Voice Nuestro Voz(20,000)/Comm Design Collab (15,000)/PCC Metro (5,935) Promise of Justice Initiative (10,000)/ B.E.A.M. (15,000) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30250 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 12507 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 6453 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 6454 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 38721 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 47000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 17000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 7617 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 7840 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 65935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 102975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1616303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1149435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416648 |
| IRS990/PYTotalExpensesAmt | 0 | 519623 |
| IRS990/PYTotalRevenueAmt | 0 | 1669058 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261132 |
| 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 | 560673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2326887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1640099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4653774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4653774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2326887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1640099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4653774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2326887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1640099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4653774 |
| 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 | 23190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10060 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33250 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1021 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24211 |
| 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 | Pres Fath |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25250 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRYAN LEE SR |
| 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 | Colloqate worked with Midland Library, a dynamic cultural landscape in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Portland Oregon's city center to address the city's public space issue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive staff of Colloqate reviews the 99 for accuracy and to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | suggest corrections. The form 990 is then filed with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There is a requirement for disclosures of any transactions that are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | considered conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The executive committee of Coloqate Design's board of directors is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | responsible for reviewing annual performance and salary of president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Colloqate Design makes its form 990 available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Colloqate Design makes its governing documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | policy and financial statements available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Expenses: $30250.00 including grants of: $0.00 Revenue: $47000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Black United Fund: The Colloqate Design team partners with Portland |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | to design building for a more just and equitable community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Expenses: $12507.00 including grants of: $0.00 Revenue: $17000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Literary Arts: Community engagement through sessions and engagements to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | bring physical shape to the future of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Expenses: $6453.00 including grants of: $0.00 Revenue: $7617.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Nature In Neighbors: Building improvements to community spaces. Ideas |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | to improve parks and nature spaces for the community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Expenses: $6454.00 including grants of: $0.00 Revenue: $7840.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OSU Cascades: Planning sessions to share approach and lessons |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | from recent works CDA programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Expenses: $38721.00 including grants of: $0.00 Revenue: $65935.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | One Voice Nuestro Voz(20,000)/Comm Design Collab (15,000)/PCC Metro (5,935) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Promise of Justice Initiative (10,000)/ B.E.A.M. (15,000) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,755,813
- Liabilities
- $307,953
- Net assets
- $1,447,860
- Revenue
- $1,197,060
- Expenses
- $935,928
- Net income
- $261,132