Civic Intelligence

Collaborative Urban Sculpture Inc

990EZ • Fiscal year 2015 • EIN 22-3022634

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileWWW.CONJUNCTIONARTS.ORG
62 Washington AvenueBrooklyn, NY 11205

(718) 875-0373

Siviq Scores

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

Liabilities / Assets

99th percentile

10.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,381

Up $1,008 (+42%) from 2014

Net Assets

-$32,802

No earlier filing loaded for comparison.

Liabilities

Down

$36,183

Down $558 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Down

$47,745

Down $58,106 (-55%) from 2014

Expenses

Down

$46,179

Down $81,754 (-64%) from 2014

Net Income

Up

$1,566

Up $23,648 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $5,064Liabilities 2011: $14,786Net Assets 2011: -$9,7222011Assets 2012: $15,181Liabilities 2012: $28,0862012Assets 2013: $299Liabilities 2013: $12,5852013Assets 2014: $2,373Liabilities 2014: $36,7412014Assets 2015: $3,381Liabilities 2015: $36,183Net Assets 2015: -$32,8022015Assets 2016: $8,885Liabilities 2016: $41,783Net Assets 2016: -$32,8982016Assets 2017: $17,565Liabilities 2017: $58,199Net Assets 2017: -$40,6342017Assets 2018: $6,015Liabilities 2018: $59,7062018Assets 2020: $63,114Liabilities 2020: $173,571Net Assets 2020: -$110,4572020Assets 2021: $5,115Liabilities 2021: $106,319Net Assets 2021: -$101,2042021Assets 2022: $15,531Liabilities 2022: $96,034Net Assets 2022: -$80,5032022Assets 2023: $17,164Liabilities 2023: $74,278Net Assets 2023: -$57,1142023

Highlighted filing

2015

Assets$3,381
Liabilities$36,183
Net Assets-$32,802
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $18,725Expenses 2011: $35,448Net Income 2011: -$16,7232011Revenue 2012: $3,500Expenses 2012: $6,683Net Income 2012: -$3,1832012Revenue 2013: $2,050Expenses 2013: $1,431Net Income 2013: $6192013Revenue 2014: $105,851Expenses 2014: $127,933Net Income 2014: -$22,0822014Revenue 2015: $47,745Expenses 2015: $46,179Net Income 2015: $1,5662015Revenue 2016: $65,750Expenses 2016: $65,846Net Income 2016: -$962016Revenue 2017: $19,451Expenses 2017: $27,187Net Income 2017: -$7,7362017Revenue 2018: $23,470Expenses 2018: $46,397Net Income 2018: -$22,9272018Revenue 2020: $65,697Expenses 2020: $91,019Net Income 2020: -$25,3222020Revenue 2021: $26,795Expenses 2021: $17,542Net Income 2021: $9,2532021Revenue 2022: $61,096Expenses 2022: $40,395Net Income 2022: $20,7012022Revenue 2023: $69,215Expenses 2023: $45,826Net Income 2023: $23,3892023

Highlighted filing

2015

Revenue$47,745
Expenses$46,179
Net Income$1,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.0
Gross Receipts
$47,745
Mission and Program Overview

Mission

To promote socially engaged public art.

To promote socially engaged public art

Program Services

DescriptionGrantsExpenses
PROVIDE FISCAL SPONSORSHIP TO VARIOUS ARTISTS' PROJECTS$46,179-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY H McCALLUMExecutive DirecPT$0--
JACQUELINE R TARRYExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Urban Sculpture
EIN
22-3022634
Phone
7188750373
Address
62 WASHINGTON AVENUE, BROOKLYN, NY 11205

Signing Officer

Name
BRADLEY H McCALLUM
Title
Executive Direc
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Ira D Kriegsman CPA PC
Address
2 Ivy Court, Plainview, NY 11803
Preparer
Ira D Kriegsman
Phone
2129727365
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1722”

Other Expenses.1008

“Interest $1979”

Other Expenses.1

“Weights and measures project $35006”

Other Expenses.2

“Fiscal projects grants $2875”

Other Expenses.3

“RENT $1987”

Other Expenses.4

“OFFICE EXPENSES $951”

Other Expenses.5

“INSURANCE $501”

Other Expenses.6

“bank fees $158”

Total Liabilities.1

“CREDIT CARD BALANCES - Beginning $24846 CREDIT CARD BALANCES - Ending $13471”

Total Liabilities.2

“LOANS FROM BRADLEY MCCALLUM - Beginning $11895 LOANS FROM BRADLEY MCCALLUM - Ending $22712”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY H McCALLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07188750373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 WASHINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY H McCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE R TARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIALLY ENGAGED PUBLIC ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FISCAL SPONSORSHIP TO VARIOUS ARTISTS' PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046179
IRS990EZ/TotalProgramServiceExpensesAmt046179
IRS990EZ/TotalRevenueAmt047745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CONJUNCTIONARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018721
IRS990ScheduleA/Total509Grp/TotalAmt0172317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEIGHTS AND MEASURES PROJECT $35006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL PROJECTS GRANTS $2875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD BALANCES - Beginning $24846 CREDIT CARD BALANCES - Ending $13471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS FROM BRADLEY MCCALLUM - Beginning $11895 LOANS FROM BRADLEY MCCALLUM - Ending $22712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY H McCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE URBAN SCULPTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CONJUNCTION ARTS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0223022634
ReturnHeader/Filer/PhoneNum07188750373
ReturnHeader/Filer/USAddress/AddressLine1Txt062 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ira D Kriegsman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Ivy Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum02129727365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA D KRIEGSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-17T13:28:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,381
Liabilities
$36,183
Net assets
-$32,802
Revenue
$47,745
Expenses
$46,179
Net income
$1,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.74$0.57$0.69$0.46$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.96$0.81$0.61$0.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.05$1.06$1.01$0.27$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.74$1.10$0.66$0.91$0.25
2018Summary only. Only limited summary data is available for this year.$0.06$0.60$0.23$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.58$0.41$0.19$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.33$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.33$0.48$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.37$1.06$1.28$0.22
2013Summary only. Only limited summary data is available for this year.$0.00$0.13$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.28$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$0.19$0.35$0.17