Civic Intelligence

Colage

990 • Fiscal year 2021 • EIN 94-3316616

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

175%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

173%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$155,307

Up $98,807 (+175%) from 2020

Net Assets

Up

$152,797

Up $98,410 (+181%) from 2020

Liabilities

Up

$2,510

Up $397 (+19%) from 2020

Revenue

Up

$201,956

Up $127,955 (+173%) from 2020

Expenses

Up

$103,546

Up $33,200 (+47%) from 2020

Net Income

Up

$98,410

Up $94,755 (+2592%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$155,307
Liabilities$2,510
Net Assets$152,797

Operations Trend

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

2021

Revenue$201,956
Expenses$103,546
Net Income$98,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$201,956
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$56,500$155,307▲ $98,807
Total Assets$56,500$155,307▲ $98,807
Liabilities
Accounts Payable and Accrued Expenses-$2,510-
Other Liabilities$2,113--
Total Liabilities$2,113$2,510▲ $397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,387$152,797▲ $98,410
Total Net Assets Fund Balance$54,387$152,797▲ $98,410
Total Liabilities and Net Assets / Fund Balance$56,500$155,307▲ $98,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jordan BuddExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Bianca Ysabelle DalaginCo-Chair
Hannah MochCo-Chair/Secretary
Lynn CallingVice Chair/Finance Chair
Celia ScacciaBoard member
Chris KelsoBoard member
Eric AngeleroBoard member
Jean Azar-TanguayBoard member
Jordan Polcyn-EvansBoard member
Kenji KurimatsuBoard member
Malina Simard-HalmBoard member
Tim LeggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,485
Program Service Revenue
$20,459
Investment Income
$12
Other Revenue
$0
All Other Contributions
$181,485
Change in Net Assets
$98,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,290
Total Fundraising Expense$20,294
Other Expenses$16,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,750$11,250$15,000$75,000
Payroll Taxes$4,359$1,006$1,341$6,706
Other Salaries and Wages$3,629$838$1,117$5,584
Insurance$1,114$257$343$1,714
Office Expenses$980$226$301$1,507
Fees for Services Accounting-$1,463-$1,463
Other Expenses$1,278$1,551$2,192$1,278
All Other Expenses$25$650-$675
Advertising$441--$441
Total Functional Expenses$66,011$17,241$20,294$103,546
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
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
Jordan Budd
Title
Executive Director
Phone
9179793404
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Budd
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
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IRS990/Desc0Family Week and Social ProgrammingCOLAGE provides forums, gatherings, and targeted programming for youth who have one or more LGBTQ+ parents with our largest annual program being Family Week. Family Week is a partnership with Family Equality to provide programming for over 200 families and their children for one week in Provincetown, MA. In 2021, the event was held from July 24th-30th. For COLAGE, the program serves as an incubator space to build and develop programs that are then brought to other local communities around the U.S. both virtually and in-person.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs and Youth LeadershipCOLAGE conducts educational programming to support people who have one or more LGBTQ+ parents. 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 operates a robust Youth Leadership program. The Youth Action 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 preparation for events like Family Week and other gatherings.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0638875
IRS990ScheduleA/SubstantialContributorsTotAmt081196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720071
IRS990ScheduleA/TotalSupportAmt0720100
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
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/TotalAssetsBOYAmt056500
IRS990/TotalAssetsEOYAmt0155307
IRS990/TotalAssetsGrp/BOYAmt056500
IRS990/TotalAssetsGrp/EOYAmt0155307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103546
IRS990/TotalGrossUBIAmt07506
IRS990/TotalLiabilitiesBOYAmt02113
IRS990/TotalLiabilitiesEOYAmt02510
IRS990/TotalLiabilitiesGrp/BOYAmt02113
IRS990/TotalLiabilitiesGrp/EOYAmt02510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066011
IRS990/TotalProgramServiceRevenueAmt020459
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07506
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.colage.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan Budd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09179793404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/ReturnTs02022-11-09T09:31:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jordan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Budd
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

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