Civic Intelligence

Collide

990EZ • Fiscal year 2019 • EIN 47-1766495

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$23,304

Down $2,435 (-9.5%) from 2018

Net Assets

Down

$22,009

Down $2,581 (-10%) from 2018

Liabilities

Up

$1,295

Up $146 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$142,069

Down $14,589 (-9.3%) from 2018

Expenses

Down

$144,650

Down $3,707 (-2.5%) from 2018

Net Income

Down

-$2,581

Down $10,882 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2019

Assets$23,304
Liabilities$1,295
Net Assets$22,009
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$142,069
Expenses$144,650
Net Income-$2,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.0
Gross Receipts
$142,069
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.$108,936-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ParkerArtistic DirectorFT$40,333-$40,333
Clay HunnPresident-$0--
Barbara ShackVice President-$0--
Nathaniel BrickensDirector-$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
2020-04-04
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 $60”

Other Expenses.1005

“Travel $2547”

Other Expenses.1012

“Insurance $646”

Other Expenses.1

“Production/Exhibit costs $15304”

Other Expenses.2

“Supplies $7440”

Other Expenses.3

“Miscellaneous $2962”

Other Expenses.4

“Books, subscriptions, etc. $591”

Other Expenses.5

“Equipment rental and maint $368”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $450 Pledges and Grants Receivable - Ending $2750”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1149 Accounts Payable and Accrued Expenses - Ending $1295”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt029918
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IRS990EZ/ProgramServiceRevenueAmt0100
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144650
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IRS990EZ/TotalRevenueAmt0142069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0collidearts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050270
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447350
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production/Exhibit costs $15304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $7440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, subscriptions, etc. $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental and maint $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $450 Pledges and Grants Receivable - Ending $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1149 Accounts Payable and Accrued Expenses - Ending $1295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
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/PreparerFirmGrp/PreparerFirmEIN0742981758
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/ReturnTs02020-04-04T11:05:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,304
Liabilities
$1,295
Net assets
$22,009
Revenue
$142,069
Expenses
$144,650
Net income
-$2,581
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