Civic Intelligence

Canticorum Virtuosi Inc F/K/A Cns Productions Inc

EIN 13-3223977 • 501(c)3 • Brooklyn, NY

Profile

MUSICAL PERFORMANCES

90 Furman Street N-107Brooklyn, NY 11201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$45,681

Down $11,539 (-20%) from 2023

Liabilities

Down

$6,633

Down $2,337 (-26%) from 2023

Net Assets

Down

$39,048

Down $9,202 (-19%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$179,785

Down $89,340 (-33%) from 2023

Expenses

Down

$188,987

Down $129,523 (-41%) from 2023

Net Income

Up

-$9,202

Up $40,183 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $27,979Liabilities 2011: $2,5082011Assets 2012: $14,848Liabilities 2012: $9,440Net Assets 2012: $5,4082012Assets 2013: $19,530Liabilities 2013: $11,808Net Assets 2013: $7,7222013Assets 2014: $32,119Liabilities 2014: $2,629Net Assets 2014: $29,4902014Assets 2015: $61,064Liabilities 2015: $7,847Net Assets 2015: $53,2172015Assets 2016: $33,307Liabilities 2016: $9,323Net Assets 2016: $23,9842016Assets 2017: $86,870Liabilities 2017: $8,996Net Assets 2017: $77,8742017Assets 2018: $82,704Liabilities 2018: $8,879Net Assets 2018: $73,8252018Assets 2019: $54,210Liabilities 2019: $3,971Net Assets 2019: $50,2392019Assets 2020: $63,699Liabilities 2020: $15,115Net Assets 2020: $48,5842020Assets 2021: $123,840Liabilities 2021: $12,481Net Assets 2021: $111,3592021Assets 2022: $99,550Liabilities 2022: $1,915Net Assets 2022: $97,6352022Assets 2023: $57,220Liabilities 2023: $8,970Net Assets 2023: $48,2502023Assets 2024: $45,681Liabilities 2024: $6,633Net Assets 2024: $39,0482024

Highlighted filing

2024

Assets$45,681
Liabilities$6,633
Net Assets$39,048
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $125,880Expenses 2011: $160,780Net Income 2011: -$34,9002011Revenue 2012: $132,045Expenses 2012: $152,108Net Income 2012: -$20,0632012Revenue 2013: $145,631Expenses 2013: $143,317Net Income 2013: $2,3142013Revenue 2014: $176,450Expenses 2014: $154,682Net Income 2014: $21,7682014Revenue 2015: $233,086Expenses 2015: $209,359Net Income 2015: $23,7272015Revenue 2016: $227,345Expenses 2016: $256,578Net Income 2016: -$29,2332016Revenue 2017: $258,700Expenses 2017: $192,525Net Income 2017: $66,1752017Revenue 2018: $224,283Expenses 2018: $228,332Net Income 2018: -$4,0492018Revenue 2019: $211,155Expenses 2019: $234,741Net Income 2019: -$23,5862019Revenue 2020: $169,768Expenses 2020: $171,423Net Income 2020: -$1,6552020Revenue 2021: $146,797Expenses 2021: $84,022Net Income 2021: $62,7752021Revenue 2022: $177,366Expenses 2022: $191,090Net Income 2022: -$13,7242022Revenue 2023: $269,125Expenses 2023: $318,510Net Income 2023: -$49,3852023Revenue 2024: $179,785Expenses 2024: $188,987Net Income 2024: -$9,2022024

Highlighted filing

2024

Revenue$179,785
Expenses$188,987
Net Income-$9,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,681
Liabilities
$6,633
Net assets
$39,048
Revenue
$179,785
Expenses
$188,987
Net income
-$9,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.80$1.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$2.69$3.19$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$1.77$1.91$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.11$1.47$0.84$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$1.70$1.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$2.11$2.35$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$2.24$2.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.78$2.59$1.93$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$2.27$2.57$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$2.33$2.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.76$1.55$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$1.46$1.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.05$1.32$1.52$0.20
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$1.26$1.61$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v6.0
Gross Receipts
$191,549
Mission and Program Overview

Mission

MUSICAL PERFORMANCES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,072$34,707▼ $2,365
Pledges and Grants Receivable$4,695$4,645▼ $50
Land, Buildings, and Equipment, Net$3,295$2,510▼ $785
Inventories for Sale or Use$1,900$1,950▲ $50
Prepaid Expenses and Deferred Charges$4,322$1,867▼ $2,455
Savings and Temporary Cash Investments$5,936$2▼ $5,934
Total Assets$57,220$45,681▼ $11,539
Liabilities
Accounts Payable and Accrued Expenses$8,970$6,633▼ $2,337
Total Liabilities$8,970$6,633▼ $2,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,250$39,048▼ $9,202
Total Net Assets Fund Balance$48,250$39,048▼ $9,202
Total Liabilities and Net Assets / Fund Balance$57,220$45,681▼ $11,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,510$43,548$46,058
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Harold RosenbaumPresidentFT$59,923$59,923

Board Members and Trustees

NameTitle
Brana WilliamsCo Chair
Edith R RosenbaumCo-chair/sec
Angela DocenkoBoard Member
Charles G EubanksBoard Member
Elisabeth McdonaldBoard Member
Elisabeth Meyer-grossBoard Member
James AdamsBoard Member
Linda FuscoBoard Member
Lucy HeatonBoard Member
Natalie Gugino MdBoard Member
Richard Louis -piereBoard Member
Ricki WassermanBoard Member
Vincent RoneBoard Member
Bendetto FuscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,655
Program Service Revenue
$5,163
Investment Income
$0
Other Revenue
$8,967
All Other Contributions
$102,430
Change in Net Assets
$-9,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,541
Other Expenses$51,446
Total Fundraising Expense$1,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,335--$63,335
Current Officers, Directors, Trustees, and Key Employees$59,433--$59,433
Payroll Taxes$9,392--$9,392
Fees for Services Accounting-$9,095-$9,095
Fees for Services Other$8,798--$8,798
Office Expenses$8,379$400-$8,779
Other Employee Benefits$5,381--$5,381
Travel$4,866--$4,866
Other Expenses$990$31$1,257$1,021
All Other Expenses$842$94-$936
Information Technology$695$174-$869
Depreciation Depletion$785--$785
Insurance-$485-$485
Total Functional Expenses$177,451$10,279$1,257$188,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,624
Fundraising Direct Expenses$11,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$14,180$14,180-$14,180
Fundraiser$6,444$6,444$1,386$5,058
Total Events$20,624$20,624$11,764$8,860
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Harold rosenbaum edith rosenbaum president co chair husband and wife bendetto fusco linda fusco treasurer trustee husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted electronically to the members of the board for any comments prior to its submission. Any issues are addressed and the final 990 is approved for filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and votes on executive compensation annually by using a variety of information to determine that the appropriate amount of compensation is being paid to its executive director. The decision is documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canticorum Virtuosi Inc
EIN
13-3223977
Phone
9145823915
Address
90 FURMAN STREET N-107, BROOKLYN, NY 11201

Signing Officer

Name
Harold Rosenbaum
Title
President
Phone
9147639453
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Rosenbaum
Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
16

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAROLD ROSENBAUM EDITH ROSENBAUM PRESIDENT CO CHAIR HUSBAND AND WIFE BENDETTO FUSCO LINDA FUSCO TREASURER TRUSTEE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY ISSUES ARE ADDRESSED AND THE FINAL 990 IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND VOTES ON EXECUTIVE COMPENSATION ANNUALLY BY USING A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE AMOUNT OF COMPENSATION IS BEING PAID TO ITS EXECUTIVE DIRECTOR. THE DECISION IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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