Civic Intelligence

Junk

990 • Fiscal year 2014 • EIN 23-2691219

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
1938 S Iseminger St19148

(267) 269-6945

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

319%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$80,493

Up $61,264 (+319%) from 2013

Net Assets

$25,195

No earlier filing loaded for comparison.

Liabilities

Up

$55,298

Up $53,298 (+2665%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$222,532

Up $74,541 (+50%) from 2013

Expenses

Up

$214,566

Up $67,810 (+46%) from 2013

Net Income

Up

$7,966

Up $6,731 (+545%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2012: $15,994Net Assets 2012: $15,9942012Assets 2013: $19,229Liabilities 2013: $2,0002013Assets 2014: $80,493Liabilities 2014: $55,298Net Assets 2014: $25,1952014Assets 2015: $52,251Liabilities 2015: $21,588Net Assets 2015: $30,6632015Assets 2016: $30,938Liabilities 2016: $17,235Net Assets 2016: $13,7032016Assets 2017: $90,315Liabilities 2017: $24,431Net Assets 2017: $65,8842017Assets 2018: $472,903Liabilities 2018: $13,808Net Assets 2018: $459,0952018Assets 2019: $315,172Liabilities 2019: $21,625Net Assets 2019: $293,5472019Assets 2020: $206,777Liabilities 2020: $9,410Net Assets 2020: $197,3672020Assets 2021: $127,366Liabilities 2021: $15,516Net Assets 2021: $111,8502021Assets 2022: $100,932Liabilities 2022: $21,060Net Assets 2022: $79,8722022Assets 2023: $85,238Liabilities 2023: $21,590Net Assets 2023: $63,6482023

Highlighted filing

2014

Assets$80,493
Liabilities$55,298
Net Assets$25,195
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $117,294Expenses 2012: $109,085Net Income 2012: $8,2092012Revenue 2013: $147,991Expenses 2013: $146,756Net Income 2013: $1,2352013Revenue 2014: $222,532Expenses 2014: $214,566Net Income 2014: $7,9662014Revenue 2015: $253,951Expenses 2015: $248,483Net Income 2015: $5,4682015Revenue 2016: $174,011Expenses 2016: $190,971Net Income 2016: -$16,9602016Revenue 2017: $227,716Expenses 2017: $175,535Net Income 2017: $52,1812017Revenue 2018: $596,051Expenses 2018: $202,840Net Income 2018: $393,2112018Revenue 2019: $133,505Expenses 2019: $299,053Net Income 2019: -$165,5482019Revenue 2020: $323,715Expenses 2020: $419,895Net Income 2020: -$96,1802020Revenue 2021: $111,626Expenses 2021: $197,143Net Income 2021: -$85,5172021Revenue 2022: $187,786Expenses 2022: $219,764Net Income 2022: -$31,9782022Revenue 2023: $240,265Expenses 2023: $256,489Net Income 2023: -$16,2242023

Highlighted filing

2014

Revenue$222,532
Expenses$214,566
Net Income$7,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$222,532
Mission and Program Overview

Mission

Junk creates provocative and physically daring productions in unconventional but accessible ways.

To produce work that is both artistic and accessible and serve as a catalyst for generating fresh ideas and to encourage young individuals to see the world in a new and vital way

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,641$59,684▲ $51,043
Land, Buildings, and Equipment, Net$10,588$11,977▲ $1,389
Accounts Receivable-$6,337-
Receivables From Officers Etc-$2,495-
Loans From Officers Directors$2,000--
Total Assets$19,229$80,493▲ $61,264
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses-$5,298-
Total Liabilities$2,000$55,298▲ $53,298
Net Assets / Fund Balance
Unrestricted Net Assets$17,229$25,195▲ $7,966
Total Net Assets Fund Balance$17,229$25,195▲ $7,966
Total Liabilities and Net Assets / Fund Balance$19,229$80,493▲ $61,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,977$5,826$17,803
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chrisopher WeberChair
Brian SandersArtistic Director
Clarissa BriebelDirector
Monica HennessyDirector
Peter C RothbergDirector
Nicole MarquisDirectors
Sandra BetnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,473
Program Service Revenue
$201,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,945
Change in Net Assets
$7,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,566
Total Fundraising Expense$15,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,502$6,298$3,327$117,127
Occupancy$0$16,400$520$16,920
Insurance$0$4,305$0$4,305
Travel$0$12$3,537$3,549
Advertising$2,286$497$750$3,533
Depreciation Depletion$0$3,490$0$3,490
Fees for Services Management$0$2,850$0$2,850
Office Expenses$773$1,412$511$2,696
Fees for Services Accounting$0$2,600$0$2,600
Other Expenses$0$0$2,040$2,040
All Other Expenses$786$910$96$1,792
Total Functional Expenses$160,316$38,988$15,262$214,566
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,495-
Loans from Officers, Directors, Trustees, and Key Employees$2,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

EIN
23-2691219
Phone
2672696945

Signing Officer

Name
Brian Sanders
Title
Artistic Director
Phone
2672696945
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sanders
Formed
1992
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization's board of directors meet regularly”

Pt VI, Line 8A

“And tkae minutes of all meetings. There are no committees.”

Pt VI, Line 11B

“The organization's board of directors and artistic director”

Pt VI, Line 11B

“Review the 990 together to verify the amounts reported agree”

Pt VI, Line 11B

“With the organization's compiled financial statements”

Pt VI, Line 11B

“For the year and all questions are answered accrurately”

Pt VI, Line 19

“The financial statements are available by request at office”

Form 990EZ, Part I, Line 16

“Advertising and marketing bank charges and fees business travel catering and hospitality conferences and meetings dues and subscriptions insurance production touring”

Form 990EZ, Part II, Line 24

“Other fixed assets, net accumulated depreciation 10588.”

Form 990EZ, Part II, Line 26

“LOAN FROM DIRECTOR 2000.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 950. 700. 250. 0. Bank charges and fees 429. 27. 306. 96. Repairs and maintenance 248. 59. 189. 0. Utilities 165. 0. 165. 0.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515927
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011977
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN SANDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02495
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MEET REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND TKAE MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS AND ARTISTIC DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH THE ORGANIZATION'S COMPILED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCRURATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING AND MARKETING BANK CHARGES AND FEES BUSINESS TRAVEL CATERING AND HOSPITALITY CONFERENCES AND MEETINGS DUES AND SUBSCRIPTIONS INSURANCE PRODUCTION TOURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FIXED ASSETS, NET ACCUMULATED DEPRECIATION 10588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FROM DIRECTOR 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS 950. 700. 250. 0. BANK CHARGES AND FEES 429. 27. 306. 96. REPAIRS AND MAINTENANCE 248. 59. 189. 0. UTILITIES 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019229
IRS990/TotalAssetsEOYAmt080493
IRS990/TotalAssetsGrp/BOYAmt019229
IRS990/TotalAssetsGrp/EOYAmt080493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt055298
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt055298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025195
IRS990/TotalProgramServiceExpensesAmt0160316
IRS990/TotalProgramServiceRevenueAmt0201059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222532
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080493
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03537
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101938 S ISEMINGER ST
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019148
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02672696945
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNK
ReturnHeader/Filer/BusinessNameControlTxt0JUNK
ReturnHeader/Filer/EIN0232691219
ReturnHeader/Filer/PhoneNum02672696945
ReturnHeader/Filer/USAddress/AddressLine101938 S ISEMINGER ST
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080549405
ReturnHeader/PreparerPersonGrp/PhoneNum08562731282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUOTOLO CPA MS
ReturnHeader/ReturnTs02014-12-08T10:52:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,493
Liabilities
$55,298
Net assets
$25,195
Revenue
$222,532
Expenses
$214,566
Net income
$7,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.22$0.64$2.40$2.56$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.88$2.20$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$1.12$1.97$0.86
2020Summary only. Only limited summary data is available for this year.$2.07$0.09$1.97$3.24$4.20$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.94$1.34$2.99$1.66
2018Summary only. Only limited summary data is available for this year.$4.73$0.14$4.59$5.96$2.03$3.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.24$0.66$2.28$1.76$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.74$1.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.31$2.54$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$2.23$2.15$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$1.48$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.17$1.09$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits