Civic Intelligence

Collide

990EZ • Fiscal year 2020 • EIN 47-1766495

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

132%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,954

Up $30,650 (+132%) from 2019

Net Assets

Up

$53,934

Up $31,925 (+145%) from 2019

Liabilities

Down

$20

Down $1,275 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$156,304

Up $14,235 (+10%) from 2019

Expenses

Down

$124,379

Down $20,271 (-14%) from 2019

Net Income

Up

$31,925

Up $34,506 (+1337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$53,954
Liabilities$20
Net Assets$53,934
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$156,304
Expenses$124,379
Net Income$31,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$156,304
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.$95,044-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ParkerArtistic DirectorFT$40,500-$40,500
Clay HunnPresident-$0--
Barbara ShackVice President-$0--
Nathaniel BrickensVice President-$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
2021-05-10
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.1

“Supplies $7335”

Other Expenses.2

“Miscellaneous $3619”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $2750 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1295 Accounts Payable and Accrued Expenses - Ending $20”

Raw XML Appendix158 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/PersonNm0Steve Parker
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012026 Wycliff Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078727
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay Hunn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02750
IRS990EZ/OtherExpensesTotalAmt010954
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/ProgramServiceRevenueAmt03282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLIDE created art projects at the intersection of performance, sculpture, and social practice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058670
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124379
IRS990EZ/TotalProgramServiceExpensesAmt095044
IRS990EZ/TotalRevenueAmt0156304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0collidearts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0565653
IRS990ScheduleA/SubstantialContributorsTotAmt013419
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153022
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579072
IRS990ScheduleA/TotalSupportAmt0579072
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $7335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $3619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledges and Grants Receivable - Beginning $2750 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1295 Accounts Payable and Accrued Expenses - Ending $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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ReturnHeader/Filer/EIN0471766495
ReturnHeader/Filer/PhoneNum03124986047
ReturnHeader/Filer/USAddress/AddressLine1Txt012026 Wycliff Ln
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078727
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T09:11:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parker
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,954
Liabilities
$20
Net assets
$53,934
Revenue
$156,304
Expenses
$124,379
Net income
$31,925
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