Civic Intelligence

Sov Community Co-Retail Space

990 • Fiscal year 2023 • EIN 92-1322520

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

Organization ProfileCOLABSOUTHORANGE.ORG
57 South Orange AvenueSouth Orange, NJ 07079

(914) 204-2253

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

59%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

$103,518

No earlier filing loaded for comparison.

Net Assets

$103,518

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

$176,949

No earlier filing loaded for comparison.

Expenses

$73,431

No earlier filing loaded for comparison.

Net Income

$103,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $103,518Liabilities 2023: $0Net Assets 2023: $103,5182023Assets 2024: $84,462Liabilities 2024: $980Net Assets 2024: $83,4822024

Highlighted filing

2023

Assets$103,518
Liabilities$0
Net Assets$103,518
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $176,949Expenses 2023: $73,431Net Income 2023: $103,5182023Revenue 2024: $97,064Expenses 2024: $117,100Net Income 2024: -$20,0362024

Highlighted filing

2023

Revenue$176,949
Expenses$73,431
Net Income$103,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v5.0
Gross Receipts
$176,949
Mission and Program Overview

Mission

To operate and maintain a community co-retail space of which must be dedicated to the support and benefit of local and neighboring community makers, artists, and small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$54,820-
Cash and Non-Interest-Bearing Accounts-$48,698-
Total Assets$0$103,518▲ $103,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$103,518-
Total Net Assets Fund Balance$0$103,518▲ $103,518
Total Liabilities and Net Assets / Fund Balance$0$103,518▲ $103,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,820$306-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Laura FernandesChair
Joseph GabrielVice Chair
Hannah ZollmanBoard Member
Julie DoranBoard Member
Nicole Renee JoseyBoard Member
Amber ZamoraSecretary
Sean MoshierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,600
Program Service Revenue
$4,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,600
Change in Net Assets
$103,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,319--$65,319
Other Expenses$5,781--$5,781
Advertising$2,025--$2,025
Depreciation Depletion$306--$306
Total Functional Expenses$73,431$0$0$73,431
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a copy of form 990 for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request or via irs.gov”

Filing and Contact Details

Filer

Filer Name
Sov Community Co-retail Space Inc
EIN
92-1322520
Phone
9142042253
Address
57 SOUTH ORANGE AVENUE, SOUTH ORANGE, NJ 07079
Doing Business As
The Co-lab at South Orange

Signing Officer

Name
Sean Moshier
Title
Treasurer
Phone
9732289900
Signed
2024-03-05

Organization Details

Principal Officer
Sean Moshier
Formed
2022
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum09142042253
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02024-04-30T10:14:20-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$103,518
Liabilities
$0
Net assets
$103,518
Revenue
$176,949
Expenses
$73,431
Net income
$103,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.97$1.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.77$0.73$1.04