Civic Intelligence

Collar Works Inc

990EZ • Fiscal year 2017 • EIN 45-4523238

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$25,673

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

231%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,029

Up $6,305 (+231%) from 2016

Net Assets

Up

$8,298

Up $5,574 (+205%) from 2016

Liabilities

$731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$78,805

Up $24,880 (+46%) from 2016

Expenses

Up

$73,231

Up $20,628 (+39%) from 2016

Net Income

Up

$5,574

Up $4,252 (+322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$9,029
Liabilities$731
Net Assets$8,298
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$78,805
Expenses$73,231
Net Income$5,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$81,527
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS.-$73,231
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DUBBENExecutive DiPT$25,673-$25,673
JENNY KEMPBoard Chair-$0--
KEVIN MULLENTreasurer-$0--
KEN RAGSDALESecretary-$0--
GEORGIA WOHNSENVice Chair-$0--
SANFORD MIRLINGDirector-$0--
COLIN BOYDDirector-$0--
SEAN FULLERDirector-$0--
JUSTIN BAKERDirector-$0--
ISABELLE HOLMESDirector-$0--
JEN HUNOLDDirector-$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
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
7 STATE ST, TROY, NY 12180
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 198 office 261 insurance 1,245 other expenses 6,023 total 7,727”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 731”

Form 990-ez, Part III

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

Raw XML Appendix162 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/USAddress/CityNm0TROY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ISABELLE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEN HUNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIZABETH DUBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS.
IRS990EZ/ProgramServiceRevenueAmt027896
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073231
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/TotalSupportAmt0132730
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 198 OFFICE 261 INSURANCE 1,245 OTHER EXPENSES 6,023 TOTAL 7,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DUBBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182850765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09155ED0D0F97047805A57906585FE1584B0A3A8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF12C8F415B09C28F1E3BA3B207A943AB03CA67F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204461647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE ACCOUNTING AND CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02018-01-16T13:48:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,029
Liabilities
$731
Net assets
$8,298
Revenue
$78,805
Expenses
$73,231
Net income
$5,574
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