Civic Intelligence

Collage Inc.

990EZ • Fiscal year 2023 • EIN 23-7378044

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

PO Box 230150Boston, MA 02123

(617) 850-2044

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$201,770

Down $2,331 (-1.1%) from 2022

Net Assets

Down

$201,770

Down $2,331 (-1.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,717

Up $37,290 (+67%) from 2022

Expenses

Up

$98,827

Up $32,140 (+48%) from 2022

Net Income

Up

-$6,110

Up $5,150 (+46%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $69,389Liabilities 2017: $0Net Assets 2017: $69,3892017Assets 2021: $221,355Net Assets 2021: $221,3552021Assets 2022: $204,101Net Assets 2022: $204,1012022Assets 2023: $201,770Net Assets 2023: $201,7702023Assets 2024: $193,413Net Assets 2024: $193,4132024Assets 2025: $216,356Net Assets 2025: $216,3562025

Highlighted filing

2023

Assets$201,770
Liabilities-
Net Assets$201,770

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $52,588Expenses 2017: $50,910Net Income 2017: $1,6782017Revenue 2021: $64,982Expenses 2021: $23,009Net Income 2021: $41,9732021Revenue 2022: $55,427Expenses 2022: $66,687Net Income 2022: -$11,2602022Revenue 2023: $92,717Expenses 2023: $98,827Net Income 2023: -$6,1102023Revenue 2024: $87,762Expenses 2024: $108,230Net Income 2024: -$20,4682024Revenue 2025: $130,210Expenses 2025: $114,261Net Income 2025: $15,9492025

Highlighted filing

2023

Revenue$92,717
Expenses$98,827
Net Income-$6,110
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$92,717
Mission and Program Overview

Mission

To commission, perform and record contemporary music, and to provide an area for the union of composer, performer and listener

Program Services

DescriptionGrantsExpenses
TO COMMISSION, PERFORM AND RECORD CONTEMPORARY MUSIC OF VARIOUS ARTISTS, AND TO PROVIDE AN AREA FOR THE UNION OF COMPOSER, PERFORMER AND LISTENER-$85,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK EPSTEINPresident-$0--
ROBERT ANNISTreasurer-$0--
SUSAN DELONGClerk-$0--
Filing and Contact Details

Filer

Filer Name
Collage Inc
EIN
23-7378044
Phone
6178502044
Address
PO BOX 230150, BOSTON, MA 02123

Signing Officer

Name
Frank Epstein
Title
President
Phone
6178502044
Signed
2024-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Marc D Schwartz CPA Pc
Address
20 CABOT BOULEVARD STE 300, MANSFIELD, MA 02048
Preparer
Marc D Schwartz
Phone
7814715125
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses reception expense 1,026 concert expense 564 bank charges 184 total 1,774

Form 990-ez, Part I, Line 20

Unrealized gain on investments 3,779 unrealized losses on investments 0

Form 990-ez, Part III

To commission, perform and record contemporary music, and to provide an area for the union of composer, performer and listener

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK EPSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06178502044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 230150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201770
IRS990EZ/GrossReceiptsAmt092717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03766
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201770
IRS990EZ/OccupancyRentUtltsAndMaintAmt05159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK EPSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03779
IRS990EZ/OtherExpensesTotalAmt01774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMMISSION, PERFORM AND RECORD CONTEMPORARY MUSIC, AND TO PROVIDE AN AREA FOR THE UNION OF COMPOSER, PERFORMER AND LISTENER
IRS990EZ/PrintingPublicationsPostageAmt04652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COMMISSION, PERFORM AND RECORD CONTEMPORARY MUSIC OF VARIOUS ARTISTS, AND TO PROVIDE AN AREA FOR THE UNION OF COMPOSER, PERFORMER AND LISTENER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098827
IRS990EZ/TotalProgramServiceExpensesAmt085664
IRS990EZ/TotalRevenueAmt092717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011558
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.96520
IRS990ScheduleA/PublicSupportTotal509Amt0413756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151369
IRS990ScheduleA/Total509Grp/TotalAmt0413756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RECEPTION EXPENSE 1,026 CONCERT EXPENSE 564 BANK CHARGES 184 TOTAL 1,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 3,779 UNREALIZED LOSSES ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO COMMISSION, PERFORM AND RECORD CONTEMPORARY MUSIC, AND TO PROVIDE AN AREA FOR THE UNION OF COMPOSER, PERFORMER AND LISTENER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178502044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0237378044
ReturnHeader/Filer/PhoneNum06178502044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230150
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810809320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARC D SCHWARTZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CABOT BOULEVARD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002048
ReturnHeader/PreparerPersonGrp/PhoneNum07814715125
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC D SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-15T16:28:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EPSTEIN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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