Civic Intelligence

Collide

990 • Fiscal year 2023 • EIN 46-5320054

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$176,597

Down $38,731 (-18%) from 2022

Net Assets

Down

$172,909

Down $41,129 (-19%) from 2022

Liabilities

Up

$3,688

Up $2,398 (+186%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$320,638

Down $172,356 (-35%) from 2022

Expenses

Up

$361,767

Up $4 (+0.0%) from 2022

Net Income

Down

-$41,129

Down $172,360 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$176,597
Liabilities$3,688
Net Assets$172,909
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$320,638
Expenses$361,767
Net Income-$41,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$336,091
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$109,817$119,923▲ $10,106
Savings and Temporary Cash Investments$105,511$56,674▼ $48,837
Total Assets$215,328$176,597▼ $38,731
Liabilities
Accounts Payable and Accrued Expenses$1,290$3,688▲ $2,398
Total Liabilities$1,290$3,688▲ $2,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,038$172,909▼ $41,129
Total Net Assets Fund Balance$214,038$172,909▼ $41,129
Total Liabilities and Net Assets / Fund Balance$215,328$176,597▼ $38,731
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willow WestonExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Carol IngramPresident
Aaron NelsonVice President
Amy BrandtBoard Member
Darcy GalbraithBoard Member
Jamie ImusBoard Member
Lisa ImusBoard Member
Jermaine LarsonSecretary
Carla MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,442
Program Service Revenue
$55,291
Investment Income
$1,062
Other Revenue
$-157
All Other Contributions
$260,555
Change in Net Assets
$-41,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,034
Other Expenses$166,733
Total Fundraising Expense$14,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,137$36,784-$183,921
Fees for Services Other$36,930$23,192$3,338$63,460
Occupancy-$29,311$1,235$30,546
Office Expenses$5,505$8,358$995$14,858
Information Technology$3,155$8,144-$11,299
Payroll Taxes$8,890$2,223-$11,113
Other Expenses$6,192$5,495$1,195$5,495
Conferences and Meetings-$5,112-$5,112
Insurance-$3,465$357$3,822
Fees for Services Accounting-$3,665-$3,665
All Other Expenses-$1,642$1,153$2,795
Advertising-$1,029-$1,029
Total Functional Expenses$218,387$128,420$14,960$361,767
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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
250

Preparer

Firm
Avlon Finance Inc PS
Address
1100 Lakeway Drive, Bellingham, WA 98229
Preparer
Shara Pagels
Phone
3606039537
Supplemental Narrative

Additional Explanations

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

“Speakers/guests $33,009.57counselors $3,920graphic artist $13,159.14website development $2,001.00general admin $11,369.65”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01220216
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IRS990/ScheduleJRequiredInd0false
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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 $33,009.57COUNSELORS $3,920GRAPHIC ARTIST $13,159.14WEBSITE DEVELOPMENT $2,001.00GENERAL ADMIN $11,369.65
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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451178132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avlon Finance Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Lakeway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum03606039537
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shara Pagels
ReturnHeader/ReturnTs02024-11-07T14:09:26-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,597
Liabilities
$3,688
Net assets
$172,909
Revenue
$320,638
Expenses
$361,767
Net income
-$41,129
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