Civic Intelligence

Culturehub Inc

990 • Fiscal year 2014 • EIN 26-4692107

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
65 East 4th St10003

(917) 463-3917

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

57th percentile

5.2%

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

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$95,722

Up $50,704 (+113%) from 2012

Net Assets

Up

$87,847

Up $42,829 (+95%) from 2012

Liabilities

Up

$7,875

Up $7,875 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

$311,169

No earlier filing loaded for comparison.

Expenses

Up

$295,073

Up $115,859 (+65%) from 2012

Net Income

$16,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $36,586Net Assets 2010: $36,5862010Assets 2012: $45,018Liabilities 2012: $0Net Assets 2012: $45,0182012Assets 2014: $95,722Liabilities 2014: $7,875Net Assets 2014: $87,8472014Assets 2015: $104,136Liabilities 2015: $8,277Net Assets 2015: $95,8592015Assets 2016: $135,354Liabilities 2016: $20,638Net Assets 2016: $114,7162016Assets 2017: $155,553Liabilities 2017: $6,895Net Assets 2017: $148,6582017Assets 2018: $224,046Liabilities 2018: $5,030Net Assets 2018: $219,0162018Assets 2019: $229,269Liabilities 2019: $4,611Net Assets 2019: $224,6582019Assets 2020: $233,259Liabilities 2020: $25,033Net Assets 2020: $208,2262020Assets 2021: $222,222Liabilities 2021: $34,726Net Assets 2021: $187,4962021Assets 2022: $199,477Liabilities 2022: $8,326Net Assets 2022: $191,1512022Assets 2023: $292,964Liabilities 2023: $49,420Net Assets 2023: $243,5442023Assets 2024: $251,071Liabilities 2024: $9,808Net Assets 2024: $241,2632024Assets 2025: $404,855Liabilities 2025: $63,170Net Assets 2025: $341,6852025

Highlighted filing

2014

Assets$95,722
Liabilities$7,875
Net Assets$87,847
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $71,450Expenses 2010: $38,968Net Income 2010: $32,4822010Expenses 2012: $179,2142012Revenue 2014: $311,169Expenses 2014: $295,073Net Income 2014: $16,0962014Revenue 2015: $375,992Expenses 2015: $367,980Net Income 2015: $8,0122015Revenue 2016: $407,413Expenses 2016: $388,556Net Income 2016: $18,8572016Revenue 2017: $369,234Expenses 2017: $367,292Net Income 2017: $1,9422017Revenue 2018: $454,825Expenses 2018: $397,467Net Income 2018: $57,3582018Revenue 2019: $436,870Expenses 2019: $416,228Net Income 2019: $20,6422019Revenue 2020: $407,859Expenses 2020: $424,291Net Income 2020: -$16,4322020Revenue 2021: $416,035Expenses 2021: $436,765Net Income 2021: -$20,7302021Revenue 2022: $499,544Expenses 2022: $495,889Net Income 2022: $3,6552022Revenue 2023: $687,536Expenses 2023: $635,143Net Income 2023: $52,3932023Revenue 2024: $576,318Expenses 2024: $578,599Net Income 2024: -$2,2812024Revenue 2025: $846,390Expenses 2025: $745,968Net Income 2025: $100,4222025

Highlighted filing

2014

Revenue$311,169
Expenses$295,073
Net Income$16,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$311,169
Mission and Program Overview

Mission

Culturehub is a center for Art & Technology that connects commuites around the world.

To give both emerging and established artists access to equipment and other resources that will allow them to experiment with emerging technologies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,798$77,087▲ $16,289
Accounts Receivable$5,775$10,155▲ $4,380
Land, Buildings, and Equipment, Net$9,869$8,480▼ $1,389
Total Assets$76,442$95,722▲ $19,280
Liabilities
Accounts Payable and Accrued Expenses$2,845$7,875▲ $5,030
Total Liabilities$2,845$7,875▲ $5,030
Net Assets / Fund Balance
Unrestricted Net Assets$73,597$87,847▲ $14,250
Total Net Assets Fund Balance$73,597$87,847▲ $14,250
Total Liabilities and Net Assets / Fund Balance$76,442$95,722▲ $19,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,480$5,407$13,887
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Catherine FillouxPresident
Jon LefkowitzBoard Member
Ralph SamuelsonBoard Member
William ClarkBoard Member
Frank CarucciSecretary
Chris AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,594
Program Service Revenue
$49,290
Investment Income
$0
Other Revenue
$285
All Other Contributions
$4,027
Change in Net Assets
$16,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,192
Salaries, Compensation, and Employee Benefits$126,881
Total Fundraising Expense$9,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,004$24,143$8,010$114,157
All Other Expenses$41,918$0$0$41,918
Occupancy$16,000$8,000$0$24,000
Payroll Taxes$7,633$2,247$746$10,626
Other Expenses$4,647$2,323$0$6,970
Office Expenses$2,322$2,200$440$4,962
Fees for Services Accounting$0$3,538$0$3,538
Other Employee Benefits$1,399$699$0$2,098
Insurance$1,259$629$0$1,888
Depreciation Depletion$1,389$0$0$1,389
Total Functional Expenses$242,098$43,779$9,196$295,073
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRelated Organization GrantsNo$135,750
-Board MemberRelated Organization GrantsNo$107,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-4692107
Phone
9174633917

Signing Officer

Name
William Clark
Title
Board Member
Phone
9174633917
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
1

Preparer

Preparer
Steven J Mauceri
Phone
7189344324
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member is provided a copy of the 990 to review”

Pt VI, Line 12C

“Each member is required to complete an annual disclosure”

Form 990, Part IX, Line 24F

“Production costs 15814. 15814. 0. 0. Sub contractors 16007. 16007. 0. 0. Hospitality 9803. 9803. 0. 0. Dues 294. 294. 0. 0.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LA MAMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11SEOUL INST OF THE ARTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1107592
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RELATED ORGANIZATION GRANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RELATED ORGANIZATION GRANTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION COSTS 15814. 15814. 0. 0. SUB CONTRACTORS 16007. 16007. 0. 0. HOSPITALITY 9803. 9803. 0. 0. DUES 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076442
IRS990/TotalAssetsEOYAmt095722
IRS990/TotalAssetsGrp/BOYAmt076442
IRS990/TotalAssetsGrp/EOYAmt095722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261594
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02845
IRS990/TotalLiabilitiesEOYAmt07875
IRS990/TotalLiabilitiesGrp/BOYAmt02845
IRS990/TotalLiabilitiesGrp/EOYAmt07875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087847
IRS990/TotalProgramServiceExpensesAmt0242098
IRS990/TotalProgramServiceRevenueAmt049290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311169
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095722
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087847
IRS990/USAddress/AddressLine1065 EAST 4TH ST
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174633917
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULTUREHUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0264692107
ReturnHeader/Filer/PhoneNum09174633917
ReturnHeader/Filer/USAddress/AddressLine1065 EAST 4TH ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN J MAUCERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10229 Ave W 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011223
ReturnHeader/PreparerPersonGrp/PhoneNum07189344324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MAUCERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T22:45:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,722
Liabilities
$7,875
Net assets
$87,847
Revenue
$311,169
Expenses
$295,073
Net income
$16,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.63$3.42$8.46$7.46$1.00
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$5.76$5.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.49$2.44$6.88$6.35$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$5.00$4.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.35$1.87$4.16$4.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$4.08$4.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.25$4.37$4.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$4.55$3.97$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$3.69$3.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.15$4.07$3.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$3.76$3.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$3.11$2.95$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.71$0.39$0.32
Peer Organizations

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