Civic Intelligence

Collide

990EZ • Fiscal year 2023 • EIN 47-1766495

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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

68th percentile

0.01x

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

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$100,832

Up $16,473 (+20%) from 2022

Net Assets

Up

$99,366

Up $15,613 (+19%) from 2022

Liabilities

Up

$1,466

Up $860 (+142%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$197,000

Up $98,725 (+100%) from 2022

Expenses

Up

$181,387

Up $67,819 (+60%) from 2022

Net Income

Up

$15,613

Up $30,906 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$100,832
Liabilities$1,466
Net Assets$99,366
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$197,000
Expenses$181,387
Net Income$15,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$197,000
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 worked with Good Dad Studios to provide below market-rent for artist studios for 140+ artists, arts businesses, and arts education organizations.-$105,236
COLLIDE created art projects at the intersection of performance, sculpture, and social practice.-$46,176
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ParkerArtistic DirectorFT$40,000-$40,000
Clay HunnPresident-$0--
Nathaniel BrickensVice President-$0--
Barbara ShackSecretaryPT$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
2024-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Production/Exhibit costs $2340”

Other Expenses.2

“Facilities and equipment $2188”

Other Expenses.3

“Travel and meetings $2110”

Other Expenses.4

“Supplies and materials $2089”

Other Expenses.5

“Other expenses $986”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $606 Accounts Payable and Accrued Expenses - Ending $1466”

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/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078727
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay Hunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathaniel Brickens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09713
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLIDE created art projects at the intersection of performance, sculpture, and social practice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLIDE worked with Good Dad Studios to provide below market-rent for artist studios for 140+ artists, arts businesses, and arts education organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105236
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt055978
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01466
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181387
IRS990EZ/TotalProgramServiceExpensesAmt0151412
IRS990EZ/TotalRevenueAmt0197000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0collidearts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731769
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03382
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73940
IRS990ScheduleA/PublicSupportPY170Pct00.91060
IRS990ScheduleA/PublicSupportTotal170Amt0541039
IRS990ScheduleA/SubstantialContributorsTotAmt0190730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731769
IRS990ScheduleA/TotalSupportAmt0731769
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/ExplanationTxt0Production/Exhibit costs $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facilities and equipment $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel and meetings $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies and materials $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $606 Accounts Payable and Accrued Expenses - Ending $1466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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/ReturnTs02024-08-12T09:56:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,832
Liabilities
$1,466
Net assets
$99,366
Revenue
$197,000
Expenses
$181,387
Net income
$15,613
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