Civic Intelligence

Collide

990EZ • Fiscal year 2017 • EIN 47-1766495

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilecollidearts.org
12026 Wycliff LnAustin, TX 78727

(312) 498-6047

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,475

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

$27,092

No earlier filing loaded for comparison.

Net Assets

$16,289

No earlier filing loaded for comparison.

Liabilities

$10,803

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

$91,258

No earlier filing loaded for comparison.

Expenses

$80,745

No earlier filing loaded for comparison.

Net Income

$10,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$27,092
Liabilities$10,803
Net Assets$16,289
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$91,258
Expenses$80,745
Net Income$10,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$91,258
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.

Program Services

DescriptionGrantsExpenses
COLLIDE created art projects at the intersection of performance, sculpture, and social practice.$62,850-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ParkerArtistic DirectorFT$34,475-$34,475
Clay HunnChairman-$0--
Nathaniel BrickensDirector-$0--
Barbara ShackDirector-$0--
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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10”

Other Expenses.1005

“Travel $929”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“Production/Exhibit costs $10900”

Other Expenses.2

“Supplies $3487”

Other Expenses.3

“Equipment rental and maint $594”

Other Expenses.4

“Books, subscriptions, etc. $584”

Other Expenses.6

“Rent $145”

Other Expenses.7

“Telecommunications $86”

Other Expenses.8

“Business registration fees $30”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $8500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $10803”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018592
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IRS990EZ/ContributionsGiftsGrantsEtcAmt083253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028849
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt334475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay Hunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathaniel Brickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Shack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08500
IRS990EZ/OtherExpensesTotalAmt017065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLIDE 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.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt08005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLIDE created art projects at the intersection of performance, sculpture, and social practice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034475
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080745
IRS990EZ/TotalProgramServiceExpensesAmt062850
IRS990EZ/TotalRevenueAmt091258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0collidearts.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147919
IRS990ScheduleA/SubstantialContributorsTotAmt06904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154823
IRS990ScheduleA/TotalSupportAmt0154823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production/Exhibit costs $10900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maint $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, subscriptions, etc. $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business registration fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $10803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T17:44:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,092
Liabilities
$10,803
Net assets
$16,289
Revenue
$91,258
Expenses
$80,745
Net income
$10,513
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