Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Unplug Collaborative
990EZ • Fiscal year 2023 • EIN 85-2040258
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$79,229
No earlier filing loaded for comparison.
Net Assets
$77,860
No earlier filing loaded for comparison.
Liabilities
$1,369
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$115,858
No earlier filing loaded for comparison.
Expenses
$38,677
No earlier filing loaded for comparison.
Net Income
$77,181
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 6, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $116,658
Mission and Program Overview
Mission
Centered around the annual awareness campaign, Unplug Collaborative provides resources (financial, in-kind) for youth organizations, businesses and social impact groups that organize events focused on combatting loneliness and promoting digital wellbeing.
Unplug collaborative is a 501(c)(3) nonprofit that organizes the global (formally national) day of unplugging, helps cities turn into unplugged villages and with the social impact initiative, unplug for a cause makes tech-free experiences meaningful and accessible to all.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNPLUG COLLAB - A GEN Z FOCUSED SEED FUND TO SUBSIDIZE EVENTS/PROGRAMS THAT QUALIFY BETWEEN JANUARY AND APRIL ON AN ANNUAL BASIS | $0 | $15,748 |
| GLOBAL DAY OF UNPLUGGING -TO ANSWER THE US SURGEON GENERAL'S CALL TO END LONELINESS AND EAGER TO HELP YOU UP YOUR GAME WITH YOUR TECH HABITS. GLOBAL DAY OF UNPLUGGING HAS BEEN CELEBRATED ANNUALLY IN MARCH SINCE 2009. WHETHER IT IS 1 HOUR OR 24 HOURS, AT SOME POINT DURING THE FIRST WEEKEND OF MARCH, PEOPLE ALL OVER THE WORLD, WILL STEP AWAY FROM THEIR SCREENS AND INTENTIONALLY SHIFT INTO AN OFFLINE ACTIVITY, AN IN-PERSON INTERACTION, A REAL-LIFE GATHERING OR SIMPLY A MEANINGFUL CONVERSATION ABOUT THEIR RELATIONSHIP WITH TECHNOLOGY. | $0 | $13,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM CAVALLO | Co-Founder/President | PT | $0 | - | - |
| CLAUDIA ERICKSON | Co-Founder/Treasurer | PT | $0 | - | - |
| HEATHER BUTTS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Unplug Collaborative
- EIN
- 85-2040258
- Phone
- 8189175689
- Address
- 14900 MAGNOLIA BLVD 5089, SHERMAN OAKS, CA 91413
Signing Officer
- Name
- Kim Callavo
- Title
- President/co-founder
- Phone
- 8189175689
- Signed
- 2024-08-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
- Preparer
- Brian Yacker
- Phone
- 9492222999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office . Amount: 9,316. Description: insurance. Amount: 992. Total to form 990-ez, line 16: 10,308.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,369.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM CAVALLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8189175689 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14900 MAGNOLIA BLVD 5089 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79229 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114058 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 77181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27656 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116658 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 679 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM CAVALLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAUDIA ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER BUTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-FOUNDER/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-FOUNDER/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10308 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNPLUG COLLABORATIVE IS A 501(C)(3) NONPROFIT THAT ORGANIZES THE GLOBAL (FORMALLY NATIONAL) DAY OF UNPLUGGING, HELPS CITIES TURN INTO UNPLUGGED VILLAGES AND WITH THE SOCIAL IMPACT INITIATIVE, UNPLUG FOR A CAUSE MAKES TECH-FREE EXPERIENCES MEANINGFUL AND ACCESSIBLE TO ALL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 713 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNPLUG COLLAB - A GEN Z FOCUSED SEED FUND TO SUBSIDIZE EVENTS/PROGRAMS THAT QUALIFY BETWEEN JANUARY AND APRIL ON AN ANNUAL BASIS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GLOBAL DAY OF UNPLUGGING -TO ANSWER THE US SURGEON GENERAL'S CALL TO END LONELINESS AND EAGER TO HELP YOU UP YOUR GAME WITH YOUR TECH HABITS. GLOBAL DAY OF UNPLUGGING HAS BEEN CELEBRATED ANNUALLY IN MARCH SINCE 2009. WHETHER IT IS 1 HOUR OR 24 HOURS, AT SOME POINT DURING THE FIRST WEEKEND OF MARCH, PEOPLE ALL OVER THE WORLD, WILL STEP AWAY FROM THEIR SCREENS AND INTENTIONALLY SHIFT INTO AN OFFLINE ACTIVITY, AN IN-PERSON INTERACTION, A REAL-LIFE GATHERING OR SIMPLY A MEANINGFUL CONVERSATION ABOUT THEIR RELATIONSHIP WITH TECHNOLOGY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13855 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 800 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -800 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1369 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29603 |
| IRS990EZ/TotalRevenueAmt | 0 | 115858 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GLOBALDAYOFUNPLUGGING.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64897 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 96767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161664 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE . AMOUNT: 9,316. DESCRIPTION: INSURANCE. AMOUNT: 992. TOTAL TO FORM 990-EZ, LINE 16: 10,308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,369. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM CALLAVO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CO-FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8189175689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNPLUG COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNPL |
| ReturnHeader/Filer/EIN | 0 | 852040258 |
| ReturnHeader/Filer/PhoneNum | 0 | 8189175689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14900 MAGNOLIA BLVD 5089 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERMAN OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91413 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY ADVISORY GROUP LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18500 VON KARMAN AVE 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492222999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN YACKER |
| ReturnHeader/ReturnTs | 0 | 2024-08-06T17:14:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,229
- Liabilities
- $1,369
- Net assets
- $77,860
- Revenue
- $115,858
- Expenses
- $38,677
- Net income
- $77,181
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.18 | $0.00 | $2.18 | $6.79 | $5.39 | $1.40 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.79 | $0.01 | $0.78 | $1.16 | $0.39 | $0.77 |