Civic Intelligence

Creative Opportunities Group Inc.

990 • Fiscal year 2023 • EIN 82-1742230

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization Profile
681 Lakeshore DrHewitt, NJ 07421

(201) 888-7000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$344,385

Up $9,040 (+2.7%) from 2022

Net Assets

Up

$339,434

Up $8,423 (+2.5%) from 2022

Liabilities

Up

$4,951

Up $617 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Down

$317,598

Down $64,705 (-17%) from 2022

Expenses

Up

$309,130

Up $201,229 (+186%) from 2022

Net Income

Down

$8,468

Down $265,934 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2019: $181,738Liabilities 2019: $43Net Assets 2019: $181,6952019Assets 2020: $181,738Liabilities 2020: $43Net Assets 2020: $181,7382020Assets 2021: $56,657Liabilities 2021: $49Net Assets 2021: $56,6082021Assets 2022: $335,345Liabilities 2022: $4,334Net Assets 2022: $331,0112022Assets 2023: $344,385Liabilities 2023: $4,951Net Assets 2023: $339,4342023Assets 2024: $391,756Liabilities 2024: $4,380Net Assets 2024: $387,3762024Assets 2025: $478,927Liabilities 2025: $6,487Net Assets 2025: $472,4402025

Highlighted filing

2023

Assets$344,385
Liabilities$4,951
Net Assets$339,434
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2019: $246,010Expenses 2019: $65,066Net Income 2019: $180,9442019Revenue 2020: $246,010Expenses 2020: $65,562Net Income 2020: $180,4482020Revenue 2021: $5,661Expenses 2021: $133,532Net Income 2021: -$127,8712021Revenue 2022: $382,303Expenses 2022: $107,901Net Income 2022: $274,4022022Revenue 2023: $317,598Expenses 2023: $309,130Net Income 2023: $8,4682023Revenue 2024: $289,711Expenses 2024: $241,769Net Income 2024: $47,9422024Revenue 2025: $283,362Expenses 2025: $198,250Net Income 2025: $85,1122025

Highlighted filing

2023

Revenue$317,598
Expenses$309,130
Net Income$8,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$317,598
Mission and Program Overview

Mission

Creative Opportunities Groups is an organization that seeks to fund art, arts events and arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,093$163,395▼ $84,698
Land, Buildings, and Equipment, Net$87,251$133,351▲ $46,100
Total Assets$335,344$344,385▲ $9,041
Other Assets Total-$47,639-
Liabilities
Other Liabilities$4,334$4,951▲ $617
Total Liabilities$4,334$4,951▲ $617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,010$339,434▲ $8,424
Total Net Assets Fund Balance$331,010$339,434▲ $8,424
Total Liabilities and Net Assets / Fund Balance$335,344$344,385▲ $9,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,351$98,651$232,002
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alison LueckVice President
Emma RosbsonVice President
Stefan E PildesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,567
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$8,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,130
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,758--$131,758
Depreciation Depletion$-1,372$75,177-$73,805
All Other Expenses$33,460$37,772-$71,232
Insurance$8,937--$8,937
Fees for Services Accounting$4,986--$4,986
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$467--$467
Total Functional Expenses$196,181$112,949$0$309,130
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
Loan payable - stefan$4,380
Credit Cards$571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 conducted a detailed review of the Form 990 before it was filed.”

Officer director etc mailing address Part VI line 9

“Stefan PildesDirector685 Lakeshore DriveHewitt, NJ 07421Emma RosbsonVice President95 Wall Street , Apt 2115New York, NY 10005Alison LueckVice President47 Vroohis AveNayak, NY 10960”

Conflict of interest policy compliance Part VI line 12C

“Organization monitors transactions for conflicts of interest as described 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 FY 2022”

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
Creative Opportunities Group Inc
EIN
82-1742230
Address
681 Lakeshore Dr, Hewitt, NJ 07421

Signing Officer

Name
Stefan Pildes
Title
Director
Phone
2018887000
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Rosbson
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Custom Accounting Inc
Address
150 Corbin Pl Apt 3V, Brooklyn, NY 11235
Preparer
Natalya Grigoriev
Phone
6466612010
Supplemental Narrative

Additional Explanations

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

“Misc Adjustment $45”

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

“Outside Contract Services - $131,758”

List of other expenses Part IX line 24E

“Bank Fees - $285Telephone - $5,511.89Equip Rental and Maintenance - $1,255Meals - $2532Office Supplies - $5237.72Subscription - $1,811.16Software - $2,195Utilities - $12,205Repair & maintenance - $36,349Shipping - $3,850”

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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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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 conducted a detailed review of the Form 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stefan PildesDirector685 Lakeshore DriveHewitt, NJ 07421Emma RosbsonVice President95 Wall Street , Apt 2115New York, NY 10005Alison LueckVice President47 Vroohis AveNayak, NY 10960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization monitors transactions for conflicts of interest as described 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 FY 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization 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/ExplanationTxt4Misc Adjustment $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Contract Services - $131,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees - $285Telephone - $5,511.89Equip Rental and Maintenance - $1,255Meals - $2532Office Supplies - $5237.72Subscription - $1,811.16Software - $2,195Utilities - $12,205Repair & maintenance - $36,349Shipping - $3,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0309130
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04951
IRS990/TotalLiabilitiesGrp/BOYAmt04334
IRS990/TotalLiabilitiesGrp/EOYAmt04951
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IRS990/TotalProgramServiceRevenueAmt0317567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344385
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 Wall Street Apt 2115
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Pildes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02018887000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE OPPORTUNITIES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0821742230
ReturnHeader/Filer/USAddress/AddressLine1Txt0681 Lakeshore Dr
ReturnHeader/Filer/USAddress/CityNm0Hewitt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464577032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custom Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Corbin Pl Apt 3V
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011235
ReturnHeader/PreparerPersonGrp/PhoneNum06466612010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalya Grigoriev
ReturnHeader/ReturnTs02023-11-21T13:46:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stefan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pildes
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,385
Liabilities
$4,951
Net assets
$339,434
Revenue
$317,598
Expenses
$309,130
Net income
$8,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.06$4.72$2.83$1.98$0.85
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.87$2.90$2.42$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.39$3.18$3.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$3.82$1.08$2.74
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$1.34$1.28
2020Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.46$0.66$1.80
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.46$0.65$1.81