Civic Intelligence

Collaborative Arts Institute of Chicago

990EZ • Fiscal year 2024 • EIN 27-3553864

Oct 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$26,107

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$66,689

Up $31,578 (+90%) from 2022

Net Assets

Up

$66,488

Up $31,377 (+89%) from 2022

Liabilities

Up

$201

Up $201 from 2022

Revenue

Up

$95,228

Up $2,508 (+2.7%) from 2022

Expenses

Down

$76,754

Down $47,588 (-38%) from 2022

Net Income

Up

$18,474

Up $50,096 (+158%) 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 2024: $66,689Liabilities 2024: $201Net Assets 2024: $66,4882024Assets 2025: $78,624Liabilities 2025: $223Net Assets 2025: $78,4012025

Highlighted filing

2024

Assets$66,689
Liabilities$201
Net Assets$66,488

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 2024: $95,228Expenses 2024: $76,754Net Income 2024: $18,4742024Revenue 2025: $126,812Expenses 2025: $114,898Net Income 2025: $11,9142025

Highlighted filing

2024

Revenue$95,228
Expenses$76,754
Net Income$18,474
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$95,228
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-$74,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin BerkowitzDirector Of Marketing/OperPT$26,107-$26,107
Eric FerringExecutive DirectorPT$17,108-$17,108
Nicholas PhanArtistic Director BmPT$7,330-$7,330
Shannon McGinnisDirector Of Educ, DmPT$5,825-$5,825
Amy Conn BloomBoard ChairPT$0--
Michael FreilichBoard Member-$0--
Margaret TelscherBoard Member-$0--
Frank VilellaBoard Member-$0--
Jon 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
5635131805
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Schedule O

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

Raw XML Appendix188 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/TitleTxt1Board Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Artistic Director BM
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09182
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CAIC has changed it accounting period to June 30.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05635131805
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ReturnHeader/ReturnTs02024-10-29T19:56:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.95$0.77$0.18
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