Civic Intelligence

Collaborative Urban Sculpture Inc

990EZ • Fiscal year 2016 • EIN 22-3022634

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2019

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

98th percentile

4.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,885

Up $5,504 (+163%) from 2015

Net Assets

Down

-$32,898

Down $96 (-0.3%) from 2015

Liabilities

Up

$41,783

Up $5,600 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$65,750

Up $18,005 (+38%) from 2015

Expenses

Up

$65,846

Up $19,667 (+43%) from 2015

Net Income

Down

-$96

Down $1,662 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$8,885
Liabilities$41,783
Net Assets-$32,898
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$65,750
Expenses$65,846
Net Income-$96
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2019
Return Version
2016v3.0
Gross Receipts
$65,750
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$65,846-
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
2019-02-11
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.1002

“Office Expenses $669”

Other Expenses.1005

“Travel $3521”

Other Expenses.1008

“Interest $768”

Other Expenses.1

“Weights and measures project $40494”

Other Expenses.2

“Fiscal projects grants $9300”

Other Expenses.3

“Facilities rentals etc $8939”

Other Expenses.4

“JAMES FOLEY PROJECT $840”

Other Expenses.5

“INSURANCE $523”

Other Expenses.6

“bank fees $212”

Other Expenses.7

“Business registration fees $80”

Total Liabilities.1

“CREDIT CARD BALANCES - Beginning $13471 CREDIT CARD BALANCES - Ending $-2019”

Total Liabilities.2

“LOANS FROM BRADLEY MCCALLUM - Beginning $22712 LOANS FROM BRADLEY MCCALLUM - Ending $43802”

Raw XML Appendix152 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
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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/BOYAmt03381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32898
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/OtherExpensesTotalAmt065346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIALLY ENGAGED PUBLIC ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FISCAL SPONSORSHIP TO VARIOUS ARTISTS' PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065846
IRS990EZ/TotalProgramServiceExpensesAmt065846
IRS990EZ/TotalRevenueAmt065750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CONJUNCTIONARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198841
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/PublicSupportTotal509Amt0198841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105851
IRS990ScheduleA/Total509Grp/TotalAmt0198841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEIGHTS AND MEASURES PROJECT $40494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL PROJECTS GRANTS $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES RENTALS ETC $8939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JAMES FOLEY PROJECT $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank fees $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD BALANCES - Beginning $13471 CREDIT CARD BALANCES - Ending $-2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOANS FROM BRADLEY MCCALLUM - Beginning $22712 LOANS FROM BRADLEY MCCALLUM - Ending $43802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY H McCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/ReturnTs02019-02-11T09:36:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,885
Liabilities
$41,783
Net assets
-$32,898
Revenue
$65,750
Expenses
$65,846
Net income
-$96
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