Civic Intelligence

Junk

990 • Fiscal year 2019 • EIN 23-2691219

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileN/A
2040 Christian StPhiladelphia, PA 19146

(267) 269-6945

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$315,172

Down $157,731 (-33%) from 2018

Net Assets

Down

$293,547

Down $165,548 (-36%) from 2018

Liabilities

Up

$21,625

Up $7,817 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$133,505

Down $462,546 (-78%) from 2018

Expenses

Up

$299,053

Up $96,213 (+47%) from 2018

Net Income

Down

-$165,548

Down $558,759 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$315,172
Liabilities$21,625
Net Assets$293,547
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$133,505
Expenses$299,053
Net Income-$165,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$133,505
Mission and Program Overview

Mission

To produce work that is both

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,875$191,388▲ $97,513
Pledges and Grants Receivable$360,000$121,400▼ $238,600
Accounts Receivable$7,500--
Receivables From Officers Etc$7,000--
Prepaid Expenses and Deferred Charges$3,460$2,146▼ $1,314
Land, Buildings, and Equipment, Net$1,068$238▼ $830
Total Assets$472,903$315,172▼ $157,731
Liabilities
Accounts Payable and Accrued Expenses$12,962$21,115▲ $8,153
Other Liabilities$518$510▼ $8
Mortgage Notes Payable Secured by Investment Property$328--
Total Liabilities$13,808$21,625▲ $7,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$491,174$331,866▼ $159,308
Unrestricted Net Assets$-32,079$-38,319▼ $6,240
Total Net Assets Fund Balance$459,095$293,547▼ $165,548
Total Liabilities and Net Assets / Fund Balance$472,903$315,172▼ $157,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238$20,861$21,099
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian SandersArtistic Director/chairFT$25,577$25,577

Board Members and Trustees

NameTitle
Joyce BeerbowerDirector
Ronda B Goldfein EsqDirector
Tracy SegalDirector
Matt BeierschmittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,014
Program Service Revenue
$72,891
Investment Income
$0
Other Revenue
$600
All Other Contributions
$52,259
Change in Net Assets
$-165,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,505
Total Revenue per Audited Statements
$133,505
Total Revenue per Form 990
$133,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,575
Salaries, Compensation, and Employee Benefits$56,478
Total Fundraising Expense$15,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,421$3,917$7,835$39,173
Occupancy$4,712$10,312$3,438$18,462
Advertising$13,743$636$0$14,379
Fees for Services Accounting$6,000$6,000$0$12,000
Other Salaries and Wages$8,106$1,158$2,316$11,580
All Other Expenses$6,225$3,277$184$9,686
Fees for Services Other$0$6,595$0$6,595
Payroll Taxes$4,008$573$1,144$5,725
Insurance$0$4,860$0$4,860
Conferences and Meetings$3,362$3$0$3,365
Other Expenses$2,903$23$0$2,926
Office Expenses$1,975$557$0$2,532
Depreciation Depletion$0$830$0$830
Travel$254$139$0$393
Total Functional Expenses$244,538$39,056$15,459$299,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,053
Total Expenses per Audited Statements$299,053
Total Expenses per Form 990$299,053
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$7,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Junk
EIN
23-2691219
Phone
2672696945
Address
2040 CHRISTIAN ST, PHILADELPHIA, PA 19146

Signing Officer

Name
Brian Sanders
Title
Artistic Director
Phone
2672696945
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sanders
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
3

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Junk's board of directors meet regularly and take minutes of all meetings. There are no committees.”

Pt VI, Line 11B

“Junk's board of directors and artistic director review the 990 together to verify the amounts reported agree with junk's audited financial statements for the year and all questions are answered properly.”

Pt VI, Line 12C

“The conflict of interest policy is stated in the organization's employee manual and each employee must annually sign and acknowledge that they have read and received the manual and note any conflicts they may have.”

Pt VI, Line 15A

“The executive director's compensation is approved by the board.”

Pt VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public in the organization's office upon request.”

Financial Statement Notes

Pt X, Line 2

“JUNK is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. JUNK has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. JUNK's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended June 30, 2019.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072161
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261973
IRS990ScheduleA/Total509Grp/TotalAmt01393256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393256
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/BookValueAmt0238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021099
IRS990ScheduleD/ExpensesSubtotalAmt0299053
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0133505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JUNK is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. JUNK has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. JUNK's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended June 30, 2019.
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IRS990ScheduleD/TotalExpensesPerForm990Amt0299053
IRS990ScheduleD/TotalLiabilityAmt0510
IRS990ScheduleD/TotalRevenuePerForm990Amt0133505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133505
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN SANDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNK'S BOARD OF DIRECTORS MEET REGULARLY AND TAKE MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUNK'S BOARD OF DIRECTORS AND ARTISTIC DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH JUNK'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS STATED IN THE ORGANIZATION'S EMPLOYEE MANUAL AND EACH EMPLOYEE MUST ANNUALLY SIGN AND ACKNOWLEDGE THAT THEY HAVE READ AND RECEIVED THE MANUAL AND NOTE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299053
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt021625
IRS990/TotalLiabilitiesGrp/BOYAmt013808
IRS990/TotalLiabilitiesGrp/EOYAmt021625
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,172
Liabilities
$21,625
Net assets
$293,547
Revenue
$133,505
Expenses
$299,053
Net income
-$165,548
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
2019Detailed filing. Detailed filing data is available for this year.$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