Civic Intelligence

Cygnus Creative Arts Centre Inc.

990EZ • Fiscal year 2014 • EIN 22-3249936

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

5045 English Creek Avenue08234

(609) 625-0999

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$101,650

Up $16,577 (+19%) from 2013

Net Assets

$98,511

No earlier filing loaded for comparison.

Liabilities

Up

$3,139

Up $3,139 from 2013

Revenue

Up

$150,979

Up $12,576 (+9.1%) from 2013

Expenses

Down

$143,039

Down $19,276 (-12%) from 2013

Net Income

Up

$7,940

Up $31,852 (+133%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $106,880Liabilities 2012: $1,6672012Assets 2013: $85,073Liabilities 2013: $02013Assets 2014: $101,650Liabilities 2014: $3,139Net Assets 2014: $98,5112014Assets 2015: $84,468Net Assets 2015: $84,4682015Assets 2016: $88,829Net Assets 2016: $88,8292016Assets 2017: $93,502Liabilities 2017: $0Net Assets 2017: $93,5022017Assets 2018: $94,462Liabilities 2018: $0Net Assets 2018: $94,4622018Assets 2019: $104,631Liabilities 2019: $236Net Assets 2019: $104,3952019Assets 2020: $90,669Liabilities 2020: $83Net Assets 2020: $90,5862020Assets 2022: $106,869Liabilities 2022: $829Net Assets 2022: $106,0402022Assets 2023: $82,619Liabilities 2023: $0Net Assets 2023: $82,6192023Assets 2024: $53,315Liabilities 2024: $0Net Assets 2024: $53,3152024Assets 2025: $60,094Liabilities 2025: $0Net Assets 2025: $60,0942025

Highlighted filing

2014

Assets$101,650
Liabilities$3,139
Net Assets$98,511

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $181,597Expenses 2012: $178,731Net Income 2012: $2,8662012Revenue 2013: $138,403Expenses 2013: $162,315Net Income 2013: -$23,9122013Revenue 2014: $150,979Expenses 2014: $143,039Net Income 2014: $7,9402014Revenue 2015: $144,777Expenses 2015: $157,388Net Income 2015: -$12,6112015Revenue 2016: $171,629Expenses 2016: $165,421Net Income 2016: $6,2082016Revenue 2017: $212,771Expenses 2017: $211,639Net Income 2017: $1,1322017Revenue 2018: $222,593Expenses 2018: $221,633Net Income 2018: $9602018Revenue 2019: $216,282Expenses 2019: $205,194Net Income 2019: $11,0882019Revenue 2020: $146,333Expenses 2020: $160,142Net Income 2020: -$13,8092020Revenue 2022: $91,282Expenses 2022: $92,222Net Income 2022: -$9402022Revenue 2023: $164,283Expenses 2023: $187,704Net Income 2023: -$23,4212023Revenue 2024: $177,854Expenses 2024: $207,158Net Income 2024: -$29,3042024Revenue 2025: $166,872Expenses 2025: $173,889Net Income 2025: -$7,0172025

Highlighted filing

2014

Revenue$150,979
Expenses$143,039
Net Income$7,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$150,979
Mission and Program Overview

Mission

To provide facilities for the arts.

Program Services

DescriptionGrantsExpenses
FIRST ACHIEVEMENT PROGRAMS THROUGHOUT THE YEAR PROVIDED OPPORTUNITY FOR HUNDREDS OF AREA RESIDENTS TO BE EXPOSED TO VARIOUS ART ACTIVITIES INCLUDING DANCE, ART, SCULPTURE, MUSIC AND VOICE.-$142,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J MILLERPresident-$0--
PAMELA M TYSONVice Preside-$0--
KIRK BYETreasurer-$0--
JANICE CAMBRONSecretary-$0--
ADRIENNE A LANDGRAFBoard Member-$0--
MARK KADETSKYBoard Member-$0--
LEO B SCHOFFERBoard Member-$0--
BRIAN FEINBURGBoard Member-$0--
CYNTHIA DOMINOBoard Member-$0--
REBECCA GUERRASIOBoard Member-$0--
Filing and Contact Details

Filer

EIN
22-3249936
Phone
6096250999

Signing Officer

Name
Peter J Miller
Title
President
Phone
6096250999
Signed
2014-09-03

Preparer

Preparer
Kirk D Bye
Phone
6096466676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,795 office 2,293 conferences/meetings 51 interest 215 insurance 1,106 art supplies 252 bank charges 15 costumes 2,497 credit card fees 2,787 equipment 417 gateway billing 430 internet 1,245 investment fees 170 janitorial 15,015 licenses & permits 30 miscellaneous 179 computer software 3,149 payroll fees 1,159 production costs 1,783 supplies 568 taxes - state assessment 76 telephone 968 other expenses 180 non-investment depreciation 360 total 39,740

Form 990-ez, Part I, Line 20

Net unrealized gain/loss on investments 5,498

Form 990-ez, Part II, Line 24

Machinery & equipment 360 0 total 360 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,139

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PETER J MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAMELA M TYSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIRK BYE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANICE CAMBRON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ADRIENNE A LANDGRAF
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK KADETSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm6LEO B SCHOFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRIAN FEINBURG
CompensationExplanation/CompensationExplanationGrp/PersonNm8CYNTHIA DOMINO
CompensationExplanation/CompensationExplanationGrp/PersonNm9REBECCA GUERRASIO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRK D BYE
IRS990EZ/BooksInCareOfDetail/PhoneNum06096466676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 159
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101650
IRS990EZ/FundraisingGrossIncomeAmt01000
IRS990EZ/GrossReceiptsAmt0150979
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098511
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER J MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA M TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK BYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE CAMBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIENNE A LANDGRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK KADETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEO B SCHOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN FEINBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA DOMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA GUERRASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0360
IRS990EZ/OtherChangesInNetAssetsAmt05498
IRS990EZ/OtherExpensesTotalAmt039740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FACILITIES FOR THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt0144129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST ACHIEVEMENT PROGRAMS THROUGHOUT THE YEAR PROVIDED OPPORTUNITY FOR HUNDREDS OF AREA RESIDENTS TO BE EXPOSED TO VARIOUS ART ACTIVITIES INCLUDING DANCE, ART, SCULPTURE, MUSIC AND VOICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098613
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143039
IRS990EZ/TotalProgramServiceExpensesAmt0142679
IRS990EZ/TotalRevenueAmt0150979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CYGNUSARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt041538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041538
IRS990ScheduleA/TotalSupportAmt042886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,795 OFFICE 2,293 CONFERENCES/MEETINGS 51 INTEREST 215 INSURANCE 1,106 ART SUPPLIES 252 BANK CHARGES 15 COSTUMES 2,497 CREDIT CARD FEES 2,787 EQUIPMENT 417 GATEWAY BILLING 430 INTERNET 1,245 INVESTMENT FEES 170 JANITORIAL 15,015 LICENSES & PERMITS 30 MISCELLANEOUS 179 COMPUTER SOFTWARE 3,149 PAYROLL FEES 1,159 PRODUCTION COSTS 1,783 SUPPLIES 568 TAXES - STATE ASSESSMENT 76 TELEPHONE 968 OTHER EXPENSES 180 NON-INVESTMENT DEPRECIATION 360 TOTAL 39,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN/LOSS ON INVESTMENTS 5,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIPMENT 360 0 TOTAL 360 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096250999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CYGNUS CREATIVE ARTS CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CYGN
ReturnHeader/Filer/EIN0223249936
ReturnHeader/Filer/PhoneNum06096250999
ReturnHeader/Filer/USAddress/AddressLine105045 ENGLISH CREEK AVENUE
ReturnHeader/Filer/USAddress/City0EGG HARBOR TWP
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260158874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PORTOCK BYE WEISS & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102701 NEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0082252151
ReturnHeader/PreparerPersonGrp/PhoneNum06096466676
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK D BYE
ReturnHeader/ReturnTs02014-10-01T16:20:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings