Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$22,210
Up $1,138 (+5.4%) from 2021
Net Assets
Up$22,126
Up $2,075 (+10%) from 2021
Liabilities
Down$84
Down $937 (-92%) from 2021
Revenue And Expenses
Revenue
Up$138,234
Up $21,773 (+19%) from 2021
Expenses
Up$136,159
Up $18,624 (+16%) from 2021
Net Income
Up$2,075
Up $3,149 (+293%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jan 20, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $138,371
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 RELEVANT CONTEMPORARY ARTWORKS. | - | $80,991 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH DUBBEN | Executive Di | PT | $21,075 | - | $21,075 |
| SANFORD MIRLING | Board Chair | - | $0 | - | - |
| KEN RAGSDALE | Vice Chair | - | $0 | - | - |
| ISABELLE HOLMES | Treasurer | - | $0 | - | - |
| JOHN YOST | Secretary | - | $0 | - | - |
| IAN BERRY | Director | - | $0 | - | - |
| JENNY KEMP | Director | - | $0 | - | - |
| DAISY MURRAY HOLMAN | Director | - | $0 | - | - |
| SUSAN THOMAS | Director | - | $0 | - | - |
| GEORGIA WOHNSEN | 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
- 2023-01-20
- 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 3,423 filing fee 50 furniture and equipment expen 7,925 bank fees/credit card fees 362 shipping/handling 670 supplies & materials:general 1,829 supplies & materials:office s 800 travel and meetings:meals 818 travel and meetings:travel 39 food and hospitality 5,061 insurance:directors & officer 634 insurance:general liability 1,163 insurance:workers comp/ di 1,060 exhibition expenses 2,242 exhibition expenses:artis 9,612 exhibition expenses:artis 15,721 membership 500 donation expense 1,074 merchandise expense 384 non-investment depreciation 1,380 total 54,747”
Form 990-ez, Part II, Line 24
“Accounts receivable 300 0 prepaid expenses and deferred charges 0 637 6,339 9,330 less accumulated depreciation 3,202 4,582 total 3,437 5,385”
Form 990-ez, Part II, Line 26
“Other current liabilities 1,021 0 other current liabilities 0 84”
Form 990-ez, Part III
“We support emerging and under-represented artists by exhibiting challenging and culturally relevantcontemporary artworks.”
Raw XML Appendix171 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH DUBBEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5182850765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 RIVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16825 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75224 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2075 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5982 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21072 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22210 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 890 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138371 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH DUBBEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANFORD MIRLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN RAGSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ISABELLE HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN YOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | IAN BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNY KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAISY MURRAY HOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSAN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GEORGIA WOHNSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3437 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5385 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54747 |
| 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 | 62257 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANT CONTEMPORARY ARTWORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80991 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35942 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 137 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 753 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1021 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136159 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80991 |
| IRS990EZ/TotalRevenueAmt | 0 | 138234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLLARWORKS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 312129 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 254496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 312129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 312129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 312129 |
| 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 3,423 FILING FEE 50 FURNITURE AND EQUIPMENT EXPEN 7,925 BANK FEES/CREDIT CARD FEES 362 SHIPPING/HANDLING 670 SUPPLIES & MATERIALS:GENERAL 1,829 SUPPLIES & MATERIALS:OFFICE S 800 TRAVEL AND MEETINGS:MEALS 818 TRAVEL AND MEETINGS:TRAVEL 39 FOOD AND HOSPITALITY 5,061 INSURANCE:DIRECTORS & OFFICER 634 INSURANCE:GENERAL LIABILITY 1,163 INSURANCE:WORKERS COMP/ DI 1,060 EXHIBITION EXPENSES 2,242 EXHIBITION EXPENSES:ARTIS 9,612 EXHIBITION EXPENSES:ARTIS 15,721 MEMBERSHIP 500 DONATION EXPENSE 1,074 MERCHANDISE EXPENSE 384 NON-INVESTMENT DEPRECIATION 1,380 TOTAL 54,747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 300 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 637 6,339 9,330 LESS ACCUMULATED DEPRECIATION 3,202 4,582 TOTAL 3,437 5,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER CURRENT LIABILITIES 1,021 0 OTHER CURRENT LIABILITIES 0 84 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-01-20 |
| 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/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 | 2023-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL LORTIE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-03T08:38:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUBBEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,210
- Liabilities
- $84
- Net assets
- $22,126
- Revenue
- $138,234
- Expenses
- $136,159
- Net income
- $2,075