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.
0.37x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$15,121
Up $6,092 (+67%) from 2017
Net Assets
Up$9,542
Up $1,244 (+15%) from 2017
Liabilities
Up$5,579
Up $4,848 (+663%) from 2017
Revenue And Expenses
Revenue
Up$83,131
Up $4,326 (+5.5%) from 2017
Expenses
Up$81,887
Up $8,656 (+12%) from 2017
Net Income
Down$1,244
Down $4,330 (-78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jun 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $86,165
Mission and Program Overview
Mission
We support emerging and under-represented artists by exhibiting challenging and culturally relevantcontemporary artworks.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. | - | $46,118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH DUBBEN | Executive Di | - | $25,156 | - | $25,156 |
| JENNY KEMP | Board Chair | - | $0 | - | - |
| KEVIN MULLEN | Treasurer | - | $0 | - | - |
| KEN RAGSDALE | Secretary | - | $0 | - | - |
| GEORGIA WOHNSEN | Vice Chair | - | $0 | - | - |
| SANFORD MIRLING | Director | - | $0 | - | - |
| COLIN BOYD | Director | - | $0 | - | - |
| SEAN FULLER | Director | - | $0 | - | - |
| JUSTIN BAKER | Director | - | $0 | - | - |
| ISABELLE HOLMES | Director | - | $0 | - | - |
| JEN HUNOLD | Director | - | $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
- 2019-06-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dalle Accounting and Cash Management Inc
- Address
- 1400 SECOND AVE, WATERVLIET, NY 12189
- Preparer
- Daniel Lortie CPA
- Phone
- 5182709243
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 1,056 filing fee 50 furniture and equipment expen 581 bank fees/credit card fees 23 postage 101 shipping/handling 163 supplies & materials:general 702 supplies & materials:office s 464 travel and meetings:meals 185 travel and meetings:travel 12 food and hospitality 2,349 insurance:directors & officer 617 insurance:general liability 861 insurance:workers comp/ di 515 exhibition expenses 1,572 exhibition expenses:artis 400 exhibition expenses:artis 1,968 non-investment depreciation 273 total 11,892”
Form 990-ez, Part II, Line 24
“Murray exhibit buildout 0 2,470 less accumulated depreciation 0 165 furniture 0 550 less accumulated depreciation 0 37 furniture 0 675 less accumulated depreciation 0 45 furniture 0 517 less accumulated depreciation 0 26 total 0 3,939”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 731 0 other current liabilities 0 5,579”
Form 990-ez, Part III
“We support emerging and under-represented artists by exhibiting challenging and culturally relevantcontemporary artworks.”
Raw XML Appendix166 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/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11182 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50047 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3110 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15121 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8669 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86165 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9542 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 25156 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNY KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN MULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN RAGSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGIA WOHNSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANFORD MIRLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | COLIN BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SEAN FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUSTIN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ISABELLE HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEN HUNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ELIZABETH DUBBEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3939 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11892 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46118 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27399 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3034 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5635 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 731 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5579 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81887 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46118 |
| IRS990EZ/TotalRevenueAmt | 0 | 83131 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLLARWORKS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130020 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 130020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 1,056 FILING FEE 50 FURNITURE AND EQUIPMENT EXPEN 581 BANK FEES/CREDIT CARD FEES 23 POSTAGE 101 SHIPPING/HANDLING 163 SUPPLIES & MATERIALS:GENERAL 702 SUPPLIES & MATERIALS:OFFICE S 464 TRAVEL AND MEETINGS:MEALS 185 TRAVEL AND MEETINGS:TRAVEL 12 FOOD AND HOSPITALITY 2,349 INSURANCE:DIRECTORS & OFFICER 617 INSURANCE:GENERAL LIABILITY 861 INSURANCE:WORKERS COMP/ DI 515 EXHIBITION EXPENSES 1,572 EXHIBITION EXPENSES:ARTIS 400 EXHIBITION EXPENSES:ARTIS 1,968 NON-INVESTMENT DEPRECIATION 273 TOTAL 11,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MURRAY EXHIBIT BUILDOUT 0 2,470 LESS ACCUMULATED DEPRECIATION 0 165 FURNITURE 0 550 LESS ACCUMULATED DEPRECIATION 0 37 FURNITURE 0 675 LESS ACCUMULATED DEPRECIATION 0 45 FURNITURE 0 517 LESS ACCUMULATED DEPRECIATION 0 26 TOTAL 0 3,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 731 0 OTHER CURRENT LIABILITIES 0 5,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH DUBBEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182850765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLAR WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 454523238 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182850765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 RIVER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12180 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 770F1F90CBF7E0ABB15A7CDD8BFE45A9FF4654DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A0688E6D968A4D73A3D71F075DD75DFE6FBCD37 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:13:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204461647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALLE ACCOUNTING AND CASH MANAGEMENT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 SECOND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERVLIET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12189 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5182709243 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL LORTIE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-18T11:13:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,121
- Liabilities
- $5,579
- Net assets
- $9,542
- Revenue
- $83,131
- Expenses
- $81,887
- Net income
- $1,244