Civic Intelligence

Collaborative Arts Institute of Chicago

990EZ • Fiscal year 2023 • EIN 27-3553864

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 17, 2024

1126 W Fullerton Ave Apt 1Chicago, IL 60614

(952) 237-7891

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$48,237

Up $13,126 (+37%) from 2022

Net Assets

Up

$48,014

Up $12,903 (+37%) from 2022

Liabilities

Up

$223

Up $223 from 2022

Revenue

Up

$108,273

Up $15,553 (+17%) from 2022

Expenses

Down

$95,147

Down $29,195 (-23%) from 2022

Net Income

Up

$13,126

Up $44,748 (+142%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $8,142Liabilities 2013: $0Net Assets 2013: $8,1422013Assets 2014: $7,579Liabilities 2014: $499Net Assets 2014: $7,0802014Assets 2015: $6,393Liabilities 2015: $0Net Assets 2015: $6,3932015Assets 2016: $7,963Liabilities 2016: $0Net Assets 2016: $7,9632016Assets 2017: $11,414Liabilities 2017: $0Net Assets 2017: $11,4142017Assets 2018: $14,211Liabilities 2018: $61Net Assets 2018: $14,1502018Assets 2019: $33,235Liabilities 2019: $0Net Assets 2019: $33,2352019Assets 2020: $48,336Liabilities 2020: $0Net Assets 2020: $48,3362020Assets 2021: $66,733Liabilities 2021: $0Net Assets 2021: $66,7332021Assets 2022: $35,111Liabilities 2022: $0Net Assets 2022: $35,1112022Assets 2023: $48,237Liabilities 2023: $223Net Assets 2023: $48,0142023Assets 2025: $78,624Liabilities 2025: $223Net Assets 2025: $78,4012025

Highlighted filing

2023

Assets$48,237
Liabilities$223
Net Assets$48,014

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $102,906Expenses 2013: $97,270Net Income 2013: $5,6362013Revenue 2014: $94,736Expenses 2014: $95,798Net Income 2014: -$1,0622014Revenue 2015: $77,932Expenses 2015: $78,619Net Income 2015: -$6872015Revenue 2016: $61,390Expenses 2016: $59,820Net Income 2016: $1,5702016Revenue 2017: $56,756Expenses 2017: $53,305Net Income 2017: $3,4512017Revenue 2018: $70,471Expenses 2018: $67,735Net Income 2018: $2,7362018Revenue 2019: $100,694Expenses 2019: $81,609Net Income 2019: $19,0852019Revenue 2020: $65,504Expenses 2020: $50,399Net Income 2020: $15,1052020Revenue 2021: $71,683Expenses 2021: $53,286Net Income 2021: $18,3972021Revenue 2022: $92,720Expenses 2022: $124,342Net Income 2022: -$31,6222022Revenue 2023: $108,273Expenses 2023: $95,147Net Income 2023: $13,1262023Revenue 2025: $126,812Expenses 2025: $114,898Net Income 2025: $11,9142025

Highlighted filing

2023

Revenue$108,273
Expenses$95,147
Net Income$13,126
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$108,273
Mission and Program Overview

Mission

CAIC promotes art song and vocal chamber music in Chicago through performances and education programs.

See Schedule O

Program Services

DescriptionGrantsExpenses
Presented master classes in conjunction with the festivals as well as 3 solo recitals-$89,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin BerkowitzDirector Of Marketing/OperPT$24,000-$24,000
Nicholas PhanArtistic Director BmPT$7,600-$7,600
Shannon McGinnisDirector Of Educ, DmPT$6,700-$6,700
Eric FerringExecutive DirectorPT$2,261-$2,261
Amy Conn BloomBoard MemberPT$0--
Michael FreilichBoard Chair-$0--
John ConcepcionBoard Member-$0--
Frank VilellaBoard Member-$0--
John ThiererTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Arts Institute
EIN
27-3553864
Address
1126 W Fullerton Ave Apt 1, CHICAGO, IL 60614

Signing Officer

Name
Eric Ferring
Title
Executive Director
Phone
9522377891
Signed
2024-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Eugene Druckman CPA
Address
150 Burns Ave, Hicksville, NY 11801
Preparer
Donald P Cavanaugh CP
Phone
9177695128
Supplemental Narrative

Additional Explanations

Schedule O, Statement 2

CAIC promotes art song and vocal chamber music in Chicago through performances and education programs

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OrganizationDissolvedEtcInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.27$1.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.08$0.95$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.93$1.24$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.72$0.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.66$0.50$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.01$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.70$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.57$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.61$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.95$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.03$0.97$0.06