Civic Intelligence

Collis Inc.

990EZ • Fiscal year 2022 • EIN 88-0843394

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

206A Dryden Road Pmb 121Ithaca, NY 14850

(607) 209-2025

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$37,903

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$90,424

No earlier filing loaded for comparison.

Net Assets

$87,463

No earlier filing loaded for comparison.

Liabilities

$2,961

No earlier filing loaded for comparison.

Revenue

$147,557

No earlier filing loaded for comparison.

Expenses

$60,094

No earlier filing loaded for comparison.

Net Income

$87,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $90,424Liabilities 2022: $2,961Net Assets 2022: $87,4632022Assets 2023: $130,193Liabilities 2023: $6,771Net Assets 2023: $123,4222023Assets 2024: $196,454Liabilities 2024: $21,946Net Assets 2024: $174,5082024

Highlighted filing

2022

Assets$90,424
Liabilities$2,961
Net Assets$87,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2022: $147,557Expenses 2022: $60,094Net Income 2022: $87,4632022Revenue 2023: $184,376Expenses 2023: $148,417Net Income 2023: $35,9592023Revenue 2024: $236,189Expenses 2024: $185,103Net Income 2024: $51,0862024

Highlighted filing

2022

Revenue$147,557
Expenses$60,094
Net Income$87,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$147,557
Mission and Program Overview

Mission

Collis institute develops catholic thought, culture, and community at cornell university and in the ithaca area, enriching students, faculty, and staff of all faith traditions, and none.

Program Services

DescriptionGrantsExpenses
COLLIS INSTITUTE DEVELOPS CATHOLIC THOUGHT, CULTURE, AND COMMUNITY AT CORNELL UNIVERSITY AND IN THE ITHACA AREA, ENRICHING STUDENTS, FACULTY, AND STAFF OF ALL FAITH TRADITIONS, AND NONE.$0$52,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LYON HALLExecutive Director-$33,250$4,653$37,903
STEPHEN GARVEYMember-$0--
MAUREEN O'HARAMember-$0--
ISABELLE PERERAMember-$0--
CHRIS BARRETTTreasurer-$0--
STEPHEN J LOUGHLINPresident-$0--
JONATHAN LUNINEChair-$0--
Filing and Contact Details

Filer

Filer Name
Collis Inc
EIN
88-0843394
Phone
6072092025
Address
206A DRYDEN ROAD PMB 121, ITHACA, NY 14850

Signing Officer

Name
Elizabeth Lyon Hall
Title
Executive Director
Phone
6072092025
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Christopher Hart
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 3,522. Description: accounting fees. Amount: 2,921. Description: information technology. Amount: 752. Description: travel and meetings. Amount: 109. Description: insurance. Amount: 1,892. Description: supplies. Amount: 142. Description: staff development. Amount: 1,680. Description: operating expenses. Amount: 686. Description: books and subscriptions. Amount: 20. Description: registration fees. Amount: 700. Description: misc expenses. Amount: 8. Description: fundraising expenses. Amount: 1,286. Description: honoraria. Amount: 1,750. Description: meals. Amount: 1,754. Total to form 990-ez, line 16: 17,222.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,961.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH LUCIA LYON
IRS990EZ/BooksInCareOfDetail/PhoneNum06072092025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0548 COLLEGE AVE G-03
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147557
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt087463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03068
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090424
IRS990EZ/GrossReceiptsAmt0147557
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt633250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt64653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISABELLE PERERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN J LOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN LUNINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH LYON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLIS INSTITUTE DEVELOPS CATHOLIC THOUGHT, CULTURE, AND COMMUNITY AT CORNELL UNIVERSITY AND IN THE ITHACA AREA, ENRICHING STUDENTS, FACULTY, AND STAFF OF ALL FAITH TRADITIONS, AND NONE.
IRS990EZ/PrintingPublicationsPostageAmt0671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLIS INSTITUTE DEVELOPS CATHOLIC THOUGHT, CULTURE, AND COMMUNITY AT CORNELL UNIVERSITY AND IN THE ITHACA AREA, ENRICHING STUDENTS, FACULTY, AND STAFF OF ALL FAITH TRADITIONS, AND NONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052629
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039133
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02961
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060094
IRS990EZ/TotalProgramServiceExpensesAmt052629
IRS990EZ/TotalRevenueAmt0147557
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://COLLISINSTITUTE.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0147557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147557
IRS990ScheduleA/TotalSupportAmt0147557
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/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,522. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,921. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 752. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 109. DESCRIPTION: INSURANCE. AMOUNT: 1,892. DESCRIPTION: SUPPLIES. AMOUNT: 142. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,680. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 686. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: REGISTRATION FEES. AMOUNT: 700. DESCRIPTION: MISC EXPENSES. AMOUNT: 8. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,286. DESCRIPTION: HONORARIA. AMOUNT: 1,750. DESCRIPTION: MEALS. AMOUNT: 1,754. TOTAL TO FORM 990-EZ, LINE 16: 17,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LYON HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072092025
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0880843394
ReturnHeader/Filer/PhoneNum06072092025
ReturnHeader/Filer/USAddress/AddressLine1Txt0206A DRYDEN ROAD PMB 121
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HART
ReturnHeader/ReturnTs02023-08-21T10:02:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYON HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings