Civic Intelligence

Participatory Safety Inc.

990 • Fiscal year 2018 • EIN 47-1547546

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profileparticipatorysafety.org
560 W 43rd StreetNew York, NY 10036

(201) 888-7000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

119%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$207,953

Up $112,810 (+119%) from 2017

Net Assets

Up

$202,800

Up $115,246 (+132%) from 2017

Liabilities

Down

$5,153

Down $2,436 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$302,394

Up $200,302 (+196%) from 2017

Expenses

Up

$187,273

Up $57,266 (+44%) from 2017

Net Income

Up

$115,121

Up $143,036 (+512%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2014: $23,133Liabilities 2014: $12,873Net Assets 2014: $10,2602014Assets 2015: $56,347Liabilities 2015: $5,460Net Assets 2015: $50,8872015Assets 2016: $121,963Liabilities 2016: $6,494Net Assets 2016: $115,4692016Assets 2017: $95,143Liabilities 2017: $7,589Net Assets 2017: $87,5542017Assets 2018: $207,953Liabilities 2018: $5,153Net Assets 2018: $202,8002018Assets 2019: $72,000Liabilities 2019: $0Net Assets 2019: $72,0002019Assets 2020: $30,978Liabilities 2020: $0Net Assets 2020: $30,9782020Assets 2021: $140,107Liabilities 2021: $13,140Net Assets 2021: $126,9672021Assets 2022: $122,531Liabilities 2022: $34,251Net Assets 2022: $88,2802022Assets 2023: $149,461Liabilities 2023: $7,017Net Assets 2023: $142,4442023Assets 2024: $143,126Liabilities 2024: $6,642Net Assets 2024: $136,4842024

Highlighted filing

2018

Assets$207,953
Liabilities$5,153
Net Assets$202,800
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $37,335Expenses 2014: $27,075Net Income 2014: $10,2602014Revenue 2015: $95,721Expenses 2015: $55,094Net Income 2015: $40,6272015Revenue 2016: $163,838Expenses 2016: $99,256Net Income 2016: $64,5822016Revenue 2017: $102,092Expenses 2017: $130,007Net Income 2017: -$27,9152017Revenue 2018: $302,394Expenses 2018: $187,273Net Income 2018: $115,1212018Revenue 2019: $19,374Expenses 2019: $137,069Net Income 2019: -$117,6952019Revenue 2020: $137,938Expenses 2020: $176,133Net Income 2020: -$38,1952020Revenue 2021: $435,653Expenses 2021: $332,752Net Income 2021: $102,9012021Revenue 2022: $275,931Expenses 2022: $312,327Net Income 2022: -$36,3962022Revenue 2023: $555,649Expenses 2023: $499,990Net Income 2023: $55,6592023Revenue 2024: $333,575Expenses 2024: $347,156Net Income 2024: -$13,5812024

Highlighted filing

2018

Revenue$302,394
Expenses$187,273
Net Income$115,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$302,394
Mission and Program Overview

Mission

To bring art to underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,876$180,717▲ $85,841
Savings and Temporary Cash Investments-$24,468-
Loans From Officers Directors$5,212$5,212→ $0
Land, Buildings, and Equipment, Net$267$2,768▲ $2,501
Total Assets$95,143$207,953▲ $112,810
Liabilities
Accounts Payable and Accrued Expenses$2,253$-59▼ $2,312
Total Liabilities$7,465$5,153▼ $2,312
Net Assets / Fund Balance
Unrestricted Net Assets$87,678$202,800▲ $115,122
Total Net Assets Fund Balance$87,678$202,800▲ $115,122
Total Liabilities and Net Assets / Fund Balance$95,143$207,953▲ $112,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,768$1,702$4,470
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Stefan PildesPresident
Brent VanDykeVice President
Gene HarrisonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$302,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,350
Total Fundraising Expense$105,670
Grants and Similar Amounts Paid$50,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,923--$50,923
All Other Expenses-$9,577$33,581$43,158
Fees for Services Other--$31,819$31,819
Occupancy--$19,965$19,965
Travel--$10,843$10,843
Other Expenses-$6,286$3,814$6,286
Office Expenses-$4,966-$4,966
Advertising--$4,073$4,073
Fees for Services Accounting-$2,839-$2,839
Fees for Services Legal-$2,000-$2,000
Insurance--$1,575$1,575
Depreciation Depletion-$421-$421
Total Functional Expenses$50,923$30,680$105,670$187,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dance Parade IncBrooklyn, NY501c3General Support$6,000
City HarvestNew York, NY501c3General Support$5,000
Figment Project IncNew York, NY501c3General Support$5,000
Friends of Materials for the ArtsLong Island City, NY501c3General Support$5,000
Lupus FoundationLivingston, NJ501c3General Support$5,000
Secret Sandy Claus ProjectBrooklyn, NY501c3General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Costume City$259,870-$64,857-
Moonshot NYC$42,524-$20,804-
Total Events$302,394-$105,001$-105,001
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
Loans from Officers, Directors, Trustees, and Key Employees$5,212$5,212→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The return preparer emailed a copy of the final version of the Form 990 to Stefan Pildes, Exec. Director. Stefan Pildes distributed the form to all Board of Directors members prior to filing the form. Also, Stefan Pildes conducted a detailed review of the Form 990 before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Organization monitors transactions for conflicts of interest as desctibed in its Conflicts of Interest policy. Every member of the Board of Directors is covered under the policy. Determination of whether a conflict exists is made when a new Board member is being accepted to the Board as well as during the annual meeting when up to date current period transactions are reviewed. No actual conflicts of interest were uncovered in 2018.”

Governing documents etc available to public Part VI line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to general public. Copy of documents listed above are available upon request.”

Filing and Contact Details

Filer

Filer Name
Participatory Safety Inc
EIN
47-1547546
Address
560 W 43rd Street, New York, NY 10036

Signing Officer

Name
Stefan Pildes
Title
President
Phone
2018887000
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Pildes
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
35

Preparer

Firm
Custom Accounting Inc
Address
150 Corbin Pl Apt 3V, Brooklyn, NY 11235
Preparer
Natalya Grigoriev
Phone
2018055913
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Adjustment $1”

List of other fees for services expenses Part IX line 11G

“Other Independent Contractors $31,819”

List of other expenses Part IX line 24E

“Management and GeneralWebsite and Internet $540Business Gifts $1,017Repairs $311Telephone $254Bank Fees $4,944Auto $454Misc $60Postage $1,403Books, Subscriptions, Reference $594FundraisingLicenses and Permits $45Supplies $21,129Tools, Small Equipment and Equipment Rental $12,407”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-59
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To bring art to underserved communities
IRS990/AdvertisingGrp/FundraisingAmt04073
IRS990/AdvertisingGrp/TotalAmt04073
IRS990/AllOtherExpensesGrp/FundraisingAmt033581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09577
IRS990/AllOtherExpensesGrp/TotalAmt043158
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stefan Pildes
IRS990/BooksInCareOfDetail/PhoneNum02018887000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 W 43rd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094876
IRS990/CashNonInterestBearingGrp/EOYAmt0180717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0302394
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302394
IRS990/CYGrantsAndSimilarPaidAmt050923
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115121
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0187273
IRS990/CYTotalFundraisingExpenseAmt0105670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0421
IRS990/DepreciationDepletionGrp/TotalAmt0421
IRS990/Desc0Raised funds and community participation through a costumed city wide event on December 8th 2018
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02839
IRS990/FeesForServicesAccountingGrp/TotalAmt02839
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt031819
IRS990/FeesForServicesOtherGrp/TotalAmt031819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Stefan Pildes
IRS990/Form990PartVIISectionAGrp/PersonNm1Gene Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent VanDyke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0302394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050923
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050923
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01575
IRS990/InsuranceGrp/TotalAmt01575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02768
IRS990/LandBldgEquipCostOrOtherBssAmt04470
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05212
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05212
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring art to underserved communities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087678
IRS990/NetAssetsOrFundBalancesEOYAmt0202800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019965
IRS990/OccupancyGrp/TotalAmt019965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04966
IRS990/OfficeExpensesGrp/TotalAmt04966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Commissions
IRS990/OtherExpensesGrp/Desc1Software
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt03814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26286
IRS990/OtherExpensesGrp/TotalAmt03814
IRS990/OtherExpensesGrp/TotalAmt13648
IRS990/OtherExpensesGrp/TotalAmt2943
IRS990/OtherExpensesGrp/TotalAmt36286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stefan Pildes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024468
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0707673
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037335
IRS990ScheduleA/Total509Grp/TotalAmt0707673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707673
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0302394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0259870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Moonshot NYC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Costume City
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0259870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-105001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019340
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dance Parade Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Figment Project Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Secret Sandy Claus Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Friends of Materials for the Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4City Harvest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Lupus Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0208576378
IRS990ScheduleI/RecipientTable/RecipientEIN1204582464
IRS990ScheduleI/RecipientTable/RecipientEIN2822657725
IRS990ScheduleI/RecipientTable/RecipientEIN3810551712
IRS990ScheduleI/RecipientTable/RecipientEIN4133170676
IRS990ScheduleI/RecipientTable/RecipientEIN5431131436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0789 Westminster Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 East 14th Street 369
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21639 West 6th Street 1st Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt333-00 Northern Blvd 3F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46 E 32nd St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt565 E Northfield Rd D1L
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Long Island City
IRS990ScheduleI/RecipientTable/USAddress/CityNm4New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Livingston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd507039
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Workiing Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stefan Pildes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05212
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer emailed a copy of the final version of the Form 990 to Stefan Pildes, Exec. Director. Stefan Pildes distributed the form to all Board of Directors members prior to filing the form. Also, Stefan Pildes conducted a detailed review of the Form 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization monitors transactions for conflicts of interest as desctibed in its Conflicts of Interest policy. Every member of the Board of Directors is covered under the policy. Determination of whether a conflict exists is made when a new Board member is being accepted to the Board as well as during the annual meeting when up to date current period transactions are reviewed. No actual conflicts of interest were uncovered in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes its governing documents, conflict of interest policy and financial statements available to general public. Copy of documents listed above are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding Adjustment $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Independent Contractors $31,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management and GeneralWebsite and Internet $540Business Gifts $1,017Repairs $311Telephone $254Bank Fees $4,944Auto $454Misc $60Postage $1,403Books, Subscriptions, Reference $594FundraisingLicenses and Permits $45Supplies $21,129Tools, Small Equipment and Equipment Rental $12,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Creative Opportunities Group Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0821742230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To bring art to underserved communities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0685 Lake Shore Dr North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hewitt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007421
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095143
IRS990/TotalAssetsEOYAmt0207953
IRS990/TotalAssetsGrp/BOYAmt095143
IRS990/TotalAssetsGrp/EOYAmt0207953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07465
IRS990/TotalLiabilitiesEOYAmt05153
IRS990/TotalLiabilitiesGrp/BOYAmt07465
IRS990/TotalLiabilitiesGrp/EOYAmt05153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt010843
IRS990/TravelGrp/TotalAmt010843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0participatorysafety.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Pildes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02018887000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,953
Liabilities
$5,153
Net assets
$202,800
Revenue
$302,394
Expenses
$187,273
Net income
$115,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$3.34$3.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$5.56$5.00$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.88$2.76$3.12$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$4.36$3.33$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.38$1.76$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.19$1.37$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$3.02$1.87$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$1.02$1.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.15$1.64$0.99$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.96$0.55$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.37$0.27$0.10