Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$31,840
Down $21,595 (-40%) from 2010
Net Assets
$21,049
No earlier filing loaded for comparison.
Liabilities
Flat$10,791
Flat from 2010
Revenue And Expenses
Revenue
Down$41,266
Down $32,572 (-44%) from 2010
Expenses
Up$62,861
Up $27,796 (+79%) from 2010
Net Income
Down-$21,595
Down $60,368 (-156%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 43-1682978
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53435 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31840 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2500 |
| IRS990EZ/CostOfGoodsSold | 0 | 134317 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -21595 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 44400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 38766 |
| IRS990EZ/GrossReceipts | 0 | 175583 |
| IRS990EZ/GrossSalesOfInventory | 0 | 173083 |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 42644 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 42644 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21049 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21049 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 9306 STILLHOUSE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 9411 STILLHOUSE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LIBERTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LIBERTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 64068 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 64068 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 11600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 10600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PEGGY SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LARRY ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPLY MEDICAL SUPPLIES AND EQUIPMENT |
| IRS990EZ/PrintingPublicationsPostage | 0 | 211 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPLY MEDICAL SUPPLIES AND EQUIPMENT TO THE UNDER INSURED AND INDIVIDUALS WITHOUT INSURANCE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 197178 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10791 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10791 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9411 STILLHOUSE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LIBERTY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64068 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LARRY ROBINSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8164211305 |
| IRS990EZ/TotalAssets/BOY | 0 | 53435 |
| IRS990EZ/TotalAssets/EOY | 0 | 31840 |
| IRS990EZ/TotalExpenses | 0 | 62861 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 197178 |
| IRS990EZ/TotalRevenue | 0 | 41266 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 175583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 139273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 103070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 417926 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 417926 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 175583 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 139273 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 103070 |
| IRS990ScheduleA/Total509/Total | 0 | 417926 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 175583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 139273 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 103070 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 417926 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BEGINNING CATEGORY OF YEAR END OF YEAR GRANT MONEY OWED 10791 10791 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431682978 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLLABORATION WORKS |
| ReturnHeader/Filer/NameControl | 0 | COLL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9306 STILLHOUSE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LIBERTY |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64068 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | PEGGY SMITH |
| ReturnHeader/Officer/Phone | 0 | 8164211305 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOMINIC CUSIMANO CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 851 NW 45TH STREET STE 303 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GLADSTONE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 64116 |
| ReturnHeader/Preparer/Name | 0 | DOMINIC CUSIMANO |
| ReturnHeader/Preparer/Phone | 0 | 8163994965 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-21T15:04:05-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $31,840
- Liabilities
- $10,791
- Net assets
- $21,049
- Revenue
- $41,266
- Expenses
- $62,861
- Net income
- -$21,595
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits
Selinsgrove, PA
View OrganizationGospel Bond
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Assets$448
Revenue vs current organization
About the sameAssets vs current organization
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View OrganizationSt Gregory the Great Community Service Center
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View OrganizationAfrican Mutual Assistance Association Of
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Revenue vs current organization
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View OrganizationThe Rotary Club of Amarillo Foundation
501(c)3
Revenue$4,964
Assets$41,391
Revenue vs current organization
88% lowerAssets vs current organization
30% higher