Civic Intelligence

Collide

990 • Fiscal year 2022 • EIN 46-5320054

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.WECOLLIDE.NET
1416 N State StBellingham, WA 98225

(360) 815-0127

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

95th percentile

145%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

105%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$215,328

Up $127,543 (+145%) from 2021

Net Assets

Up

$214,038

Up $131,231 (+158%) from 2021

Liabilities

Down

$1,290

Down $3,688 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$492,994

Up $253,062 (+105%) from 2021

Expenses

Up

$361,763

Up $58,305 (+19%) from 2021

Net Income

Up

$131,231

Up $194,757 (+307%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$215,328
Liabilities$1,290
Net Assets$214,038
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

2022

Revenue$492,994
Expenses$361,763
Net Income$131,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$509,371
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
Cash and Non-Interest-Bearing Accounts$78,631$109,817▲ $31,186
Savings and Temporary Cash Investments$9,154$105,511▲ $96,357
Total Assets$87,785$215,328▲ $127,543
Liabilities
Accounts Payable and Accrued Expenses$4,978$1,290▼ $3,688
Total Liabilities$4,978$1,290▼ $3,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,807$214,038▲ $131,231
Total Net Assets Fund Balance$82,807$214,038▲ $131,231
Total Liabilities and Net Assets / Fund Balance$87,785$215,328▲ $127,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Willow WestonExecutive DirectorFT$37,500$37,500
Carla MooreTreasurer-$5,064$5,064

Board Members and Trustees

NameTitle
Carol IngramPresident
Aaron NelsonVice President
Darcy GalbraithBoard Member
Doug BunnellBoard Member
Jamie ImusBoard Member
Kelly FisherBoard Member
Laurie BunnellBoard Member
Lisa ImusBoard Member
Jermaine LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$421,806
Program Service Revenue
$74,196
Investment Income
$20
Other Revenue
$-3,028
All Other Contributions
$285,963
Change in Net Assets
$131,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,344
Other Expenses$157,419
Total Fundraising Expense$26,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,122$18,367$9,184$183,673
Fees for Services Other$40,875$2,150-$43,025
Occupancy-$28,806-$28,806
Payroll Taxes$17,570$2,067$1,034$20,671
Information Technology$11,877$4,849-$16,726
Advertising-$12,016$757$12,773
Office Expenses$5,352$5,880$40$11,272
Other Expenses$3,407$5,380$14,987$5,380
Conferences and Meetings-$5,048-$5,048
Insurance-$3,708-$3,708
Fees for Services Accounting-$2,477-$2,477
All Other Expenses-$751$450$1,201
Total Functional Expenses$243,812$91,499$26,452$361,763
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
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
3608150127
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
200

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Speakers/guests $37,279.75counselors $3,595.00”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01132253
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012017
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORMS SENT FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKERS/GUESTS $37,279.75COUNSELORS $3,595.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04978
IRS990/TotalLiabilitiesEOYAmt01290
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IRS990/TotalLiabilitiesGrp/EOYAmt01290
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243812
IRS990/TotalProgramServiceRevenueAmt074196
IRS990/TotalReportableCompFromOrgAmt042564
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215328
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.WECOLLIDE.NET
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,328
Liabilities
$1,290
Net assets
$214,038
Revenue
$492,994
Expenses
$361,763
Net income
$131,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.09$3.47$6.18$4.45$1.73
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$3.21$3.62$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$4.93$3.62$1.31
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.40$3.03$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.46$2.87$2.66$0.21
2019Summary only. Only limited summary data is available for this year.$1.21$0.05$1.25$3.14$3.14$0.00
2018Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$2.75$2.40$0.35
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$1.61$1.21$0.40
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.26$0.28$0.02