Civic Intelligence

Collide

990 • Fiscal year 2020 • EIN 46-5320054

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1416 N State StBellingham, WA 98225

(971) 238-4573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$173,342

Up $52,728 (+44%) from 2019

Net Assets

Up

$146,333

Up $20,996 (+17%) from 2019

Liabilities

Up

$27,009

Up $31,732 (+672%) from 2019

Revenue

Down

$287,448

Down $26,358 (-8.4%) from 2019

Expenses

Down

$266,453

Down $47,384 (-15%) from 2019

Net Income

Up

$20,995

Up $21,026 (+67826%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2015: $17,938Liabilities 2015: $3382015Assets 2017: $89,097Liabilities 2017: -$3772017Assets 2018: $128,842Liabilities 2018: $3,922Net Assets 2018: $124,9192018Assets 2019: $120,614Liabilities 2019: -$4,723Net Assets 2019: $125,3372019Assets 2020: $173,342Liabilities 2020: $27,009Net Assets 2020: $146,3332020Assets 2021: $87,785Liabilities 2021: $4,978Net Assets 2021: $82,8072021Assets 2022: $215,328Liabilities 2022: $1,290Net Assets 2022: $214,0382022Assets 2023: $176,597Liabilities 2023: $3,688Net Assets 2023: $172,9092023Assets 2024: $355,264Liabilities 2024: $8,716Net Assets 2024: $346,5482024

Highlighted filing

2020

Assets$173,342
Liabilities$27,009
Net Assets$146,333

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $25,727Expenses 2015: $28,125Net Income 2015: -$2,3982015Revenue 2017: $161,204Expenses 2017: $121,353Net Income 2017: $39,8512017Revenue 2018: $275,463Expenses 2018: $240,016Net Income 2018: $35,4472018Revenue 2019: $313,806Expenses 2019: $313,837Net Income 2019: -$312019Revenue 2020: $287,448Expenses 2020: $266,453Net Income 2020: $20,9952020Revenue 2021: $239,932Expenses 2021: $303,458Net Income 2021: -$63,5262021Revenue 2022: $492,994Expenses 2022: $361,763Net Income 2022: $131,2312022Revenue 2023: $320,638Expenses 2023: $361,767Net Income 2023: -$41,1292023Revenue 2024: $618,055Expenses 2024: $444,732Net Income 2024: $173,3232024

Highlighted filing

2020

Revenue$287,448
Expenses$266,453
Net Income$20,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$292,828
Mission and Program Overview

Mission

We invite people of all ages, stages, experiences and backgrounds, as imperfect or broken as they may be on their journey, to authentically run into jesus; as he collides with them, they are forever transered. We do this through qtrly conferences, classes & counseling referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,692$89,105▲ $63,413
Cash and Non-Interest-Bearing Accounts$94,922$84,237▼ $10,685
Total Assets$120,614$173,342▲ $52,728
Liabilities
Unsecured Notes Loans Payable-$32,300-
Accounts Payable and Accrued Expenses$-4,724$-5,291▼ $567
Total Liabilities$-4,724$27,009▲ $31,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,338$146,333▲ $20,995
Total Net Assets Fund Balance$125,338$146,333▲ $20,995
Total Liabilities and Net Assets / Fund Balance$120,614$173,342▲ $52,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Willow WestonExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Jamie ImusChairman
Aaron NelsonBoard Member
Carol IngramBoard Member
Darcy GalbraithBoard Member
Doug BunnellBoard Member
Kelly FisherBoard Member
Kristin GreshamBoard Member
Laurie BunnellBoard Member
Lisa ImusBoard Member
Jermaine LarsonSecretary
Carla MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,786
Program Service Revenue
$20,403
Investment Income
$0
Other Revenue
$2,259
All Other Contributions
$264,311
Change in Net Assets
$20,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,159
Other Expenses$82,294
Total Fundraising Expense$6,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,641$12,870-$169,511
Occupancy-$26,330-$26,330
Fees for Services Other$9,510$6,836-$16,346
Payroll Taxes$13,405$1,243-$14,648
Office Expenses$7,197$6,176-$13,373
All Other Expenses$567$174$6,351$7,092
Information Technology$2,928$3,683-$6,611
Fees for Services Accounting-$3,301-$3,301
Insurance-$2,852-$2,852
Conferences and Meetings-$2,004-$2,004
Advertising$100$775-$875
Other Expenses$507$783-$783
Total Functional Expenses$192,664$67,438$6,351$266,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Completed forms sent for review before filing.

Governing documents etc available to public Part VI line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Collide
EIN
46-5320054
Address
1416 N STATE ST, BELLINGHAM, WA 98225

Signing Officer

Name
Carla Moore
Title
Treasurer
Phone
9712384573
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
100

Preparer

Firm
Avlon Finance Inc PS
Address
303 Potter Street, Bellingham, WA 98225
Preparer
Shara Pagels
Phone
3606039537
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