Civic Intelligence

Colage

990 • Fiscal year 2020 • EIN 94-3316616

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 20, 2021

Organization Profilewww.colage.org
PO Box 29295Providence, RI 02909

(720) 355-4650

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

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

Liabilities / Revenue

68th percentile

0.03x

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

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

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

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

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$56,500

Up $5,747 (+11%) from 2019

Net Assets

Up

$54,387

Up $3,634 (+7.2%) from 2019

Liabilities

Up

$2,113

Up $2,093 (+10465%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$74,001

Up $35,652 (+93%) from 2019

Expenses

Up

$70,346

Up $54,709 (+350%) from 2019

Net Income

Down

$3,655

Down $19,057 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $383,917Liabilities 2011: $9,904Net Assets 2011: $374,0132011Assets 2012: $320,329Liabilities 2012: $14,109Net Assets 2012: $306,2202012Assets 2013: $215,391Liabilities 2013: $3,180Net Assets 2013: $212,2112013Assets 2014: $175,840Liabilities 2014: $7,191Net Assets 2014: $168,6492014Assets 2015: $170,885Liabilities 2015: $12,166Net Assets 2015: $158,7192015Assets 2016: $121,848Liabilities 2016: $10,478Net Assets 2016: $111,3702016Assets 2017: $111,424Liabilities 2017: $10,371Net Assets 2017: $101,0532017Assets 2018: $29,111Liabilities 2018: $1,090Net Assets 2018: $28,0202018Assets 2019: $50,753Liabilities 2019: $20Net Assets 2019: $50,7532019Assets 2020: $56,500Liabilities 2020: $2,113Net Assets 2020: $54,3872020Assets 2021: $155,307Liabilities 2021: $2,510Net Assets 2021: $152,7972021Assets 2022: $124,053Liabilities 2022: $4,413Net Assets 2022: $119,6402022Assets 2023: $42,915Liabilities 2023: $15,578Net Assets 2023: $27,3372023Assets 2024: $145,538Liabilities 2024: $20,249Net Assets 2024: $125,2892024

Highlighted filing

2020

Assets$56,500
Liabilities$2,113
Net Assets$54,387
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $518,5352011Expenses 2012: $284,4832012Revenue 2013: $141,548Expenses 2013: $235,557Net Income 2013: -$94,0092013Revenue 2014: $241,545Expenses 2014: $285,107Net Income 2014: -$43,5622014Revenue 2015: $241,635Expenses 2015: $251,565Net Income 2015: -$9,9302015Revenue 2016: $299,319Expenses 2016: $233,099Net Income 2016: $66,2202016Revenue 2017: $274,617Expenses 2017: $336,955Net Income 2017: -$62,3382017Revenue 2018: $144,434Expenses 2018: $217,467Net Income 2018: -$73,0332018Revenue 2019: $38,349Expenses 2019: $15,637Net Income 2019: $22,7122019Revenue 2020: $74,001Expenses 2020: $70,346Net Income 2020: $3,6552020Revenue 2021: $201,956Expenses 2021: $103,546Net Income 2021: $98,4102021Revenue 2022: $235,287Expenses 2022: $268,444Net Income 2022: -$33,1572022Revenue 2023: $275,545Expenses 2023: $366,125Net Income 2023: -$90,5802023Revenue 2024: $452,357Expenses 2024: $329,559Net Income 2024: $122,7982024

Highlighted filing

2020

Revenue$74,001
Expenses$70,346
Net Income$3,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$74,001
Mission and Program Overview

Mission

None

Colage unites people with one or more lesbian, gay, bisexual, transgender, queer, intersex and/or asexual parents into a network of peers and supports them as they nurture and empower each other to be skilled, self-confident, and just leaders in our collective communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,753$56,500▲ $5,747
Total Assets$50,753$56,500▲ $5,747
Liabilities
Other Liabilities$0$2,113▲ $2,113
Accounts Payable and Accrued Expenses$20--
Total Liabilities$20$2,113▲ $2,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,733$54,387▲ $3,654
Total Net Assets Fund Balance$50,733$54,387▲ $3,654
Total Liabilities and Net Assets / Fund Balance$50,753$56,500▲ $5,747
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan BuddExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Jamie BergeronChair
Michelle DusoVice-Chair
Bianca DalaginBoard member
Eric AngeleroBoard member
Hannah MochBoard member
Jean Azar-TanguayBoard member
Kenji KurimatsuBoard member
Lynn CallingBoard member
Malina Simard-HalmBoard member
Bill QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,994
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$73,994
Change in Net Assets
$3,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,912
Other Expenses$29,434
Total Fundraising Expense$9,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,250$7,500$3,750$37,500
Payroll Taxes$2,389$682$341$3,412
Insurance$1,943$555$278$2,776
Office Expenses$1,650$472$236$2,358
Advertising$1,832--$1,832
Other Expenses$6,247$949$4,411$949
Total Functional Expenses$51,172$10,158$9,016$70,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federall taxes payable$2,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by an an outside accountant. Once completed, the form 990 is electronically distributed to the full board of directors, who are asked if they have any questions or comments. Any questions or proposed changes are reviewed electronically. The form 990 is then approved by the full board of directors”

Form 990, Part VI, Section B, line 12C

“The organization's conflict of interest policy is provided to all officers and directors. Annually, these individuals are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the President of the board of directors to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, line 15

“During the budgeting process, the finance committee reviews staff compensation, considering comparable rates of compensation in the area and in similar organizations. Once the finance committee is satisfied as to the proposed compensation, it makes a recommendation to the board as part of the budget approval process. Any changes to compensation outside of the annual process are also reviewed and recommended by the finance committee.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Colage
EIN
94-3316616
Phone
7203554650
Address
PO Box 29295, Providence, RI 02909

Signing Officer

Name
Timothy Leggett
Title
Treasurer
Phone
7203554650
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Leggett
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
Raw XML Appendix378 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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IRS990/ProgSrvcAccomActy2Grp/Desc0National Programs and Youth LeadershipThe National Caheters comprise of local communities together to support people who have one or more LGBTQIA+ parents. These communities vary in size, demographic makeup, and programming. The core of this work is social justice that is facilitated through meetings, programs, and workshops. Colage is commited to empowering the next generation of change makers and has two key initiatives under the Youth Leadership Program. The Youth Advisory Board is an ongoing leadership group of young people who provide input as well as production of outreach material. Colage also provides training through summits, mentoring, and opportunities to practice faciliaation skills in the national program.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767461
IRS990ScheduleA/TotalSupportAmt0768361
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federall taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an an outside accountant. Once completed, the form 990 is electronically distributed to the full board of directors, who are asked if they have any questions or comments. Any questions or proposed changes are reviewed electronically. The form 990 is then approved by the full board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy is provided to all officers and directors. Annually, these individuals are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the President of the board of directors to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the budgeting process, the finance committee reviews staff compensation, considering comparable rates of compensation in the area and in similar organizations. Once the finance committee is satisfied as to the proposed compensation, it makes a recommendation to the board as part of the budget approval process. Any changes to compensation outside of the annual process are also reviewed and recommended by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050753
IRS990/TotalAssetsEOYAmt056500
IRS990/TotalAssetsGrp/BOYAmt050753
IRS990/TotalAssetsGrp/EOYAmt056500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073994
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051172
IRS990/TotalFunctionalExpensesGrp/TotalAmt070346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt02113
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt02113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051172
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 Clay Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.colage.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Leggett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07203554650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colage
ReturnHeader/Filer/BusinessNameControlTxt0COLA
ReturnHeader/Filer/EIN0943316616
ReturnHeader/Filer/PhoneNum07203554650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29295
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Streitfeld
ReturnHeader/ReturnTs02021-12-20T08:51:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leggett
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,500
Liabilities
$2,113
Net assets
$54,387
Revenue
$74,001
Expenses
$70,346
Net income
$3,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.25$4.52$3.30$1.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$2.76$3.66$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$2.35$2.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$2.02$1.04$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.74$0.70$0.04
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.38$0.16$0.23
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$1.44$2.17$0.73
2017Summary only. Only limited summary data is available for this year.$1.11$0.10$1.01$2.75$3.37$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.11$2.99$2.33$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$2.42$2.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$2.42$2.85$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$1.42$2.36$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.14$3.06$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.10$3.74$5.19