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COLLABORISING INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLLABORISING INC (EIN 81-5346642)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-07
IRS object ID
202210979349200616
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-07T11:21:21-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454570537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARJTAX INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13542 FRUITVALE AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946022327ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815346642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLABORISING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone9547368343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12502 BAYWOOD WAYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEA MURRAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9547368343PhoneNum
Signature2022-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEAPersonFirstNm
Person LastMURRAYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2022-04-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://WWW.COLLABORISING.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,586GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,921ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,665ProgramServiceRevenueAmt
Total Revenue$128,586TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,317SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,372FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,458OccupancyRentUtltsAndMaintAmt
Other Expenses Total$103,586OtherExpensesTotalAmt
Total Expenses$117,733TotalExpensesAmt
Excess Or Deficit For Year$10,853ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,072NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,219BOYAmt
EOY$11,141EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$7,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,219BOYAmt
EOY$18,641EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$569EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,219BOYAmt
EOY$18,072EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO CHALLENGE THE UNEQUAL DISTRIBUTION OF WEALTH(SEE SCHED O)PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
WE ADVOCATE FOR UNHOUSED RESIDENTS IN RICHMOND TO PROMOTE SOCIAL EQUITY. RESIDENTS HAVE LEARNED TO SPEAK WITH COUNCIL MEMBERS AND ADVOCATE FOR THEMSELVES AT CITY COUNCIL MEETINGS PROGRAM ACCOMPLISHMENT$20,108
HOLISTIC RESISTANCE TEACHES AND MENTORS FOLKS WHO SEEK RACIAL JUSTICE AND GENDER JUSTICE. THIS IS A VERY SUCCESSFUL PROGRAM THAT DRAWS PARTICIPANTS NATIONWIDE.$90,328
COLLABORISING CONDUCTED A MAJOR ENCAMPMENT DEEP CLEAN AND RECEIVED FUNDING FROM TARGET AS WELL AS SUPPORT FROM YELLOWSACK, HOME DEPOT, AND OTHER COMPANIES.$4,800
FieldValueIRS element (for citing)
Total Program Service Expenses$115,236TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
LEA MURRAY
EXECUTIVE DI35.00$0$2,317
DOROTHY HUTCHINSON
SECRETARY2.00$0
RAMON QUINTANA
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEA MURRAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12502 BAYWOOD WAYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94804ZIPCd
FieldValueIRS element (for citing)
Phone9547368343PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$62,215CurrentTaxYearMinus1YearAmt
Current Tax Year$112,921CurrentTaxYearAmt
Total$180,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$62,215CurrentTaxYearMinus1YearAmt
Current Tax Year$112,921CurrentTaxYearAmt
Total$180,344TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,572SubstantialContributorsTotAmt
Public Support Total170$145,772PublicSupportTotal170Amt
Total Support$180,344TotalSupportAmt
Gross Receipts Rltd Activities$36,957GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80830PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZMISSION STATEMENT: OUR MISSION IS TO CHALLENGE THE UNEQUAL DISTRIBUTION OF WEALTH, OPPORTUNITY, AND PRIVILEGE IN LOCAL COMMUNITIES. COLLABORISING IS FOUNDED ON THE PRINCIPLE THAT ALL PEOPLE ARE WORTHY OF RESPECT AND DIGNITY. WE WORK AT THE INTERSECTIONS OF RACE, HOMELESSNES, AND BELONGING.
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING + MARKETING 242 OFFICE EQUIPMENT +FURNITURE 1,823 MISCELLANY 729 SUPPLIES 193 TAXES & LICENSES 50 TELEPHONE 2,509 AUTO EXPENSES 4,972 IN KIND GOODS EXPENSES 4,800 PROGRAM EXPENSES 86,910 TRAINING + EDUCATION 1,358 TOTAL 103,586
FORM 990-EZ, PART II, LINE 24PROPERTY, PLANT & EQUIP 0 7,500 TOTAL 0 7,500
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 569

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationDID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NODeclarationDesc

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