Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$12,082
Down $3,039 (-20%) from 2018
Net Assets
Up$11,311
Up $1,769 (+19%) from 2018
Liabilities
Down$771
Down $4,808 (-86%) from 2018
Revenue And Expenses
Revenue
Up$101,429
Up $18,298 (+22%) from 2018
Expenses
Up$99,659
Up $17,772 (+22%) from 2018
Net Income
Up$1,770
Up $526 (+42%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Mar 27, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $103,973
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. | - | $59,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH DUBBEN | Executive Di | PT | $28,155 | - | $28,155 |
| KEN RAGSDALE | Board Chair | - | $0 | - | - |
| ISABELLE HOLMES | Treasurer | - | $0 | - | - |
| GEORGIA WOHNSEN | Secretary | - | $0 | - | - |
| SANFORD MIRLING | Vice Chair | - | $0 | - | - |
| JENNY KEMP | Director | - | $0 | - | - |
| SEAN FULLER | Director | - | $0 | - | - |
| JUSTIN BAKER | Director | - | $0 | - | - |
| ALISA SIKELIANOS-CARTER | Director | - | $0 | - | - |
| NICK DEMARCO | Director | - | $0 | - | - |
| DAVID GROZINSKY | Director | - | $0 | - | - |
| STACEY HAMILTON | Director | - | $0 | - | - |
| RONE SHAVERS | Director | - | $0 | - | - |
| JOHN YOST | 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
- 2020-03-27
- 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 1,770 filing fee 50 furniture and equipment expen 973 bank fees/credit card fees 94 shipping/handling 1,275 supplies & materials:general 2,414 supplies & materials:office s 678 travel and meetings:meals 641 travel and meetings:travel 60 food and hospitality 3,785 insurance:directors & officer 631 insurance:general liability 1,016 insurance:workers comp/ di 730 exhibition expenses 2,936 exhibition expenses:artis 823 exhibition expenses:artis 4,380 membership 600 non-investment depreciation 945 total 23,801”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,316 4,212 4,828 less accumulated depreciation 273 1,218 total 3,939 4,926”
Form 990-ez, Part II, Line 26
“Other current liabilities 5,579 771”
Form 990-ez, Part III
“We support emerging and under-represented artists by exhibiting challenging and culturally relevantcontemporary artworks.”
Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGIA WOHNSEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JOHN YOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| 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 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3939 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4926 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23801 |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59867 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30550 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2544 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4214 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5579 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 771 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59867 |
| IRS990EZ/TotalRevenueAmt | 0 | 101429 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLLARWORKS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37292 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 190817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 190817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 1,770 FILING FEE 50 FURNITURE AND EQUIPMENT EXPEN 973 BANK FEES/CREDIT CARD FEES 94 SHIPPING/HANDLING 1,275 SUPPLIES & MATERIALS:GENERAL 2,414 SUPPLIES & MATERIALS:OFFICE S 678 TRAVEL AND MEETINGS:MEALS 641 TRAVEL AND MEETINGS:TRAVEL 60 FOOD AND HOSPITALITY 3,785 INSURANCE:DIRECTORS & OFFICER 631 INSURANCE:GENERAL LIABILITY 1,016 INSURANCE:WORKERS COMP/ DI 730 EXHIBITION EXPENSES 2,936 EXHIBITION EXPENSES:ARTIS 823 EXHIBITION EXPENSES:ARTIS 4,380 MEMBERSHIP 600 NON-INVESTMENT DEPRECIATION 945 TOTAL 23,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,316 4,212 4,828 LESS ACCUMULATED DEPRECIATION 273 1,218 TOTAL 3,939 4,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER CURRENT LIABILITIES 5,579 771 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-03-27 |
| 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 | ED24B3C70EDF7B92F7F63878153D8BA79212FE80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1FF572DEFC010FD0B943C91A45564BE5ED15654A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:42 |
| 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 | 2020-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL LORTIE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-06T12:50:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,082
- Liabilities
- $771
- Net assets
- $11,311
- Revenue
- $101,429
- Expenses
- $99,659
- Net income
- $1,770