Civic Intelligence

Collide

EIN 47-1766495 • 501(c)3 • Austin, TX

Profile

COLLIDE partners with local arts organizations, community groups, and artists to combine community outreach, education, and artistry to serve as a catalyst for innovative, engaging, and empowering performances.

12026 Wycliff LnAustin, TX 78727

collidearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$47,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$106,188

Up $5,356 (+5.3%) from 2023

Liabilities

Down

$571

Down $895 (-61%) from 2023

Net Assets

Up

$105,617

Up $6,251 (+6.3%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$224,510

Up $27,510 (+14%) from 2023

Expenses

Up

$218,259

Up $36,872 (+20%) from 2023

Net Income

Down

$6,251

Down $9,362 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $27,092Liabilities 2017: $10,803Net Assets 2017: $16,2892017Assets 2018: $25,739Liabilities 2018: $1,149Net Assets 2018: $24,5902018Assets 2019: $23,304Liabilities 2019: $1,295Net Assets 2019: $22,0092019Assets 2020: $53,954Liabilities 2020: $20Net Assets 2020: $53,9342020Assets 2021: $99,359Liabilities 2021: $313Net Assets 2021: $99,0462021Assets 2022: $84,359Liabilities 2022: $606Net Assets 2022: $83,7532022Assets 2023: $100,832Liabilities 2023: $1,466Net Assets 2023: $99,3662023Assets 2024: $106,188Liabilities 2024: $571Net Assets 2024: $105,6172024

Highlighted filing

2024

Assets$106,188
Liabilities$571
Net Assets$105,617
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $91,258Expenses 2017: $80,745Net Income 2017: $10,5132017Revenue 2018: $156,658Expenses 2018: $148,357Net Income 2018: $8,3012018Revenue 2019: $142,069Expenses 2019: $144,650Net Income 2019: -$2,5812019Revenue 2020: $156,304Expenses 2020: $124,379Net Income 2020: $31,9252020Revenue 2021: $141,503Expenses 2021: $96,391Net Income 2021: $45,1122021Revenue 2022: $98,275Expenses 2022: $113,568Net Income 2022: -$15,2932022Revenue 2023: $197,000Expenses 2023: $181,387Net Income 2023: $15,6132023Revenue 2024: $224,510Expenses 2024: $218,259Net Income 2024: $6,2512024

Highlighted filing

2024

Revenue$224,510
Expenses$218,259
Net Income$6,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,188
Liabilities
$571
Net assets
$105,617
Revenue
$224,510
Expenses
$218,259
Net income
$6,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$2.25$2.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$1.97$1.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.98$1.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.42$0.96$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.56$1.24$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.42$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.57$1.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.91$0.81$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$224,510
Mission and Program Overview

Mission

COLLIDE partners with local arts organizations, community groups, and artists to combine community outreach, education, and artistry to serve as a catalyst for innovative, engaging, and empowering performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,832$106,188▲ $5,356
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,832$106,188▲ $5,356
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,466$571▼ $895
Total Liabilities$1,466$571▼ $895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,601$105,617▲ $21,016
Net Assets With Donor Restrictions$14,765--
Total Net Assets Fund Balance$99,366$105,617▲ $6,251
Total Liabilities and Net Assets / Fund Balance$100,832$106,188▲ $5,356
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ParkerArtistic DirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Clay HunnPresident
Nathaniel BrickensVice President
Barbara ShackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,500
Program Service Revenue
$10
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,000
Change in Net Assets
$6,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,927
Salaries, Compensation, and Employee Benefits$59,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,852--$131,852
Current Officers, Directors, Trustees, and Key Employees$23,500$23,500-$47,000
Fees for Services Other$17,637--$17,637
Other Salaries and Wages$4,058$4,058-$8,116
Payroll Taxes$2,108$2,108-$4,216
All Other Expenses$485$675-$1,160
Fees for Services Accounting-$1,100-$1,100
Other Expenses$958$1,594-$958
Insurance-$500-$500
Fees for Services Legal-$330-$330
Total Functional Expenses$184,394$33,865$0$218,259
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 was prepared by the Organization's CPA and reviewed by the Artistic Director before it was filed.”

Form 990, Part VI, Section B, Line 15A

“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Artistic Director.”

Form 990, Part VI, Section C, Line 19

“No additional documents are made available.”

Filing and Contact Details

Filer

Filer Name
Collide
EIN
47-1766495
Phone
3124986047
Address
12026 Wycliff Ln, Austin, TX 78727

Signing Officer

Name
Steve Parker
Title
Artistic Director
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Hunn
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814300
IRS990ScheduleA/TotalSupportAmt0814300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by the Organization's CPA and reviewed by the Artistic Director before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Artistic Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No additional documents are made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100832
IRS990/TotalAssetsEOYAmt0106188
IRS990/TotalAssetsGrp/BOYAmt0100832
IRS990/TotalAssetsGrp/EOYAmt0106188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01466
IRS990/TotalLiabilitiesEOYAmt0571
IRS990/TotalLiabilitiesGrp/BOYAmt01466
IRS990/TotalLiabilitiesGrp/EOYAmt0571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105617
IRS990/TotalProgramServiceExpensesAmt0184394
IRS990/TotalProgramServiceRevenueAmt010
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224510
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106188
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012026 Wycliff Ln
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078727
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0collidearts.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIDE
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0471766495
ReturnHeader/Filer/PhoneNum03124986047
ReturnHeader/Filer/USAddress/AddressLine1Txt012026 Wycliff Ln
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04833 Spicewood Springs Rd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-06T07:38:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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