Civic Intelligence

Collar Works Inc

990EZ • Fiscal year 2016 • EIN 45-4523238

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 28, 2016

Organization Profilewww.collarworks.org
621 River StreetTroy, NY 12180

(518) 285-0765

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$10,415

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,724

No earlier filing loaded for comparison.

Net Assets

$2,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$53,925

No earlier filing loaded for comparison.

Expenses

$52,603

No earlier filing loaded for comparison.

Net Income

$1,322

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.

$800K$600K$400K$200K$0Assets 2016: $2,724Net Assets 2016: $2,7242016Assets 2017: $9,029Liabilities 2017: $731Net Assets 2017: $8,2982017Assets 2018: $15,121Liabilities 2018: $5,579Net Assets 2018: $9,5422018Assets 2019: $12,082Liabilities 2019: $771Net Assets 2019: $11,3112019Assets 2020: $22,190Liabilities 2020: $1,064Net Assets 2020: $21,1262020Assets 2021: $21,072Liabilities 2021: $1,021Net Assets 2021: $20,0512021Assets 2022: $22,210Liabilities 2022: $84Net Assets 2022: $22,1262022Assets 2023: $587,014Liabilities 2023: $146Net Assets 2023: $586,8682023Assets 2024: $756,262Liabilities 2024: $488Net Assets 2024: $755,7742024

Highlighted filing

2016

Assets$2,724
Liabilities-
Net Assets$2,724
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $53,925Expenses 2016: $52,603Net Income 2016: $1,3222016Revenue 2017: $78,805Expenses 2017: $73,231Net Income 2017: $5,5742017Revenue 2018: $83,131Expenses 2018: $81,887Net Income 2018: $1,2442018Revenue 2019: $101,429Expenses 2019: $99,659Net Income 2019: $1,7702019Revenue 2020: $110,997Expenses 2020: $101,184Net Income 2020: $9,8132020Revenue 2021: $116,461Expenses 2021: $117,535Net Income 2021: -$1,0742021Revenue 2022: $138,234Expenses 2022: $136,159Net Income 2022: $2,0752022Revenue 2023: $706,916Expenses 2023: $180,896Net Income 2023: $526,0202023Revenue 2024: $186,232Expenses 2024: $123,905Net Income 2024: $62,3272024

Highlighted filing

2016

Revenue$53,925
Expenses$52,603
Net Income$1,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 28, 2016
Return Version
2015v3.0
Gross Receipts
$53,925
Mission and Program Overview

Mission

We support emerging and under-represented artists by exhibiting challenging and culturally relevantcontemporary artworks.

To support emerging and under-represented artists working in any media, exhibiting challenging and culturally relevant contemporary artworks.

Program Services

DescriptionGrantsExpenses
We support emerging and under-represented artists by exhibiting challenging and culturally relevant contemporary artworks.-$52,603
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DUBBENExecutive DirectorPT$10,415-$10,415
JENNY KEMPBoard Chair-$0--
GEORGIA WOHNSENVice Board Chair-$0--
KEVIN MULLENTreasurer-$0--
KEN RAGSDALESecretary-$0--
JUSTIN BAKERDirector-$0--
COLIN BOYDDirector-$0--
SANFORD MIRLINGDirector-$0--
FERNANDO ORELLANADirector-$0--
MICHAEL ST PIERREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collar Works Inc
EIN
45-4523238
Phone
5182850765
Address
621 River Street, Troy, NY 12180

Signing Officer

Name
Elizabeth Dubben
Title
Executive Director
Phone
5182850765
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
DALLE Accounting and Cash Management Inc
Address
7 State Street, Troy, NY 12180
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 52.”

Form 990EZ, Part I, Line 16

“Gallery expense 424.”

Form 990EZ, Part I, Line 16

“Insurance 1019.”

Form 990EZ, Part I, Line 16

“Marketing 232.”

Form 990EZ, Part I, Line 16

“Office supplies 550.”

Form 990EZ, Part I, Line 16

“Payroll taxes 1002.”

Form 990EZ, Part I, Line 16

“Special events 580.”

Form 990EZ, Part I, Line 16

“Workshop/studio 81.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 1498.”

Form 990EZ, Part I, Line 16

“501 (c) 3 fee to reinstate 400.”

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH DUBBEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05182850765
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0620
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02724
IRS990EZ/OccupancyRentUtltsAndMaintAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH DUBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA WOHNSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLIN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANFORD MIRLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FERNANDO ORELLANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL ST PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support emerging and under-represented artists working in any media, exhibiting challenging and culturally relevant contemporary artworks.
IRS990EZ/ProgramServiceRevenueAmt016013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We support emerging and under-represented artists by exhibiting challenging and culturally relevant contemporary artworks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010415
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0620
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052603
IRS990EZ/TotalProgramServiceExpensesAmt052603
IRS990EZ/TotalRevenueAmt053925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.collarworks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt053925
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053925
IRS990ScheduleA/TotalSupportAmt053925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gallery expense 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 1002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special events 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workshop/studio 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9501 (c) 3 fee to reinstate 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DUBBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182850765
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collar Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0454523238
ReturnHeader/Filer/PhoneNum05182850765
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 River Street
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE Accounting and Cash Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02017-01-25T06:20:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724
Liabilities
-
Net assets
$2,724
Revenue
$53,925
Expenses
$52,603
Net income
$1,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$1.86$1.24$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$7.07$1.81$5.26
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.38$1.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.16$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.11$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.01$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.79$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.54$0.53$0.01