Civic Intelligence

Junk

990 • Fiscal year 2022 • EIN 23-2691219

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profilewww.briansandersjunk.com
4324 Tackawanna StreetPhiladelphia, PA 19124

(267) 269-6945

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$100,932

Down $26,434 (-21%) from 2021

Net Assets

Down

$79,872

Down $31,978 (-29%) from 2021

Liabilities

Up

$21,060

Up $5,544 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$187,786

Up $76,160 (+68%) from 2021

Expenses

Up

$219,764

Up $22,621 (+11%) from 2021

Net Income

Up

-$31,978

Up $53,539 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$100,932
Liabilities$21,060
Net Assets$79,872
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$187,786
Expenses$219,764
Net Income-$31,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$187,786
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,027$84,303▲ $34,276
Pledges and Grants Receivable$70,500$14,392▼ $56,108
Prepaid Expenses and Deferred Charges$4,339$137▼ $4,202
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$127,366$100,932▼ $26,434
Other Assets Total$2,500$2,100▼ $400
Liabilities
Accounts Payable and Accrued Expenses$14,285$19,851▲ $5,566
Other Liabilities$1,231$1,209▼ $22
Total Liabilities$15,516$21,060▲ $5,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,365$42,372▲ $39,007
Net Assets With Donor Restrictions$108,485$37,500▼ $70,985
Total Net Assets Fund Balance$111,850$79,872▼ $31,978
Total Liabilities and Net Assets / Fund Balance$127,366$100,932▼ $26,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,099$21,099
Land$0-$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SandersArtistic DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Ronda B Goldfein EsqBoard Chair
DAN O'NEILDirector
Tracy SegalDirector
Joyce BeerbowerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,143
Program Service Revenue
$83,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,080
Change in Net Assets
$-31,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,786
Total Revenue per Audited Statements
$187,786
Total Revenue per Form 990
$187,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,564
Salaries, Compensation, and Employee Benefits$43,200
Total Fundraising Expense$31,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,981$1,999$3,998$39,978
Occupancy$13,382$744$744$14,870
Advertising$3,732$5,347$4,895$13,974
Fees for Services Other$2,969$9,995$0$12,964
Insurance$7,152$397$397$7,946
All Other Expenses$209$6,417$551$7,177
Fees for Services Accounting$0$6,479$0$6,479
Other Expenses$30$2,934$550$3,514
Payroll Taxes$2,739$161$322$3,222
Travel$742$1,134$49$1,925
Total Functional Expenses$138,059$49,776$31,929$219,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,764
Total Expenses per Audited Statements$219,764
Total Expenses per Form 990$219,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
4324 TACKAWANNA STREET, PHILADELPHIA, PA 19124

Signing Officer

Name
Brian Sanders
Title
Artistic Director
Phone
2672696945
Signed
2022-11-14
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
1
Volunteers
3

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Joseph P Greenfield CPA
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 included in the board packet and each board member reviews annually and notes any conflicts they may have.”

Pt VI, Line 15A

“The artistic 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, 2022.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103519
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596051
IRS990ScheduleA/Total509Grp/TotalAmt01352683
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021099
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0187786
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, 2022.
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IRS990ScheduleD/TotalLiabilityAmt01209
IRS990ScheduleD/TotalRevenuePerForm990Amt0187786
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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 INCLUDED IN THE BOARD PACKET AND EACH BOARD MEMBER REVIEWS ANNUALLY AND NOTES ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTISTIC 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/TotalVolunteersCnt03
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IRS990/TravelGrp/ProgramServicesAmt0742
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02251 N COLORADO ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02672696945
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNK

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,932
Liabilities
$21,060
Net assets
$79,872
Revenue
$187,786
Expenses
$219,764
Net income
-$31,978
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
2022Detailed filing. Detailed filing data is available for this year.$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