Civic Intelligence

Pyroclastic Arts Inc.

990EZ • Fiscal year 2020 • EIN 83-2608896

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
2 Terrace AvenueOssining, NY 10562

(917) 826-6273

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

249%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$69,177

Up $49,363 (+249%) from 2019

Net Assets

Up

$69,177

Up $49,363 (+249%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$111,097

Up $25,754 (+30%) from 2019

Expenses

Down

$61,734

Down $3,795 (-5.8%) from 2019

Net Income

Up

$49,363

Up $29,549 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2019: $19,814Liabilities 2019: $0Net Assets 2019: $19,8142019Assets 2020: $69,177Liabilities 2020: $0Net Assets 2020: $69,1772020Assets 2021: $111,171Liabilities 2021: $0Net Assets 2021: $111,1712021Assets 2022: $123,116Liabilities 2022: $0Net Assets 2022: $123,1162022Assets 2023: $146,247Liabilities 2023: $0Net Assets 2023: $146,2472023Assets 2024: $173,162Net Assets 2024: $173,1622024

Highlighted filing

2020

Assets$69,177
Liabilities$0
Net Assets$69,177
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $85,343Expenses 2019: $65,529Net Income 2019: $19,8142019Revenue 2020: $111,097Expenses 2020: $61,734Net Income 2020: $49,3632020Revenue 2021: $132,652Expenses 2021: $90,658Net Income 2021: $41,9942021Revenue 2022: $125,860Expenses 2022: $113,915Net Income 2022: $11,9452022Revenue 2023: $143,017Expenses 2023: $119,886Net Income 2023: $23,1312023Revenue 2024: $190,969Expenses 2024: $164,054Net Income 2024: $26,9152024

Highlighted filing

2020

Revenue$111,097
Expenses$61,734
Net Income$49,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$111,097
Mission and Program Overview

Mission

Mentoring & supporting innovative musicians in the creation & distribution of their music

Mentoring & supporting innovative muscians in the creation & distribution of their music

Program Services

DescriptionGrantsExpenses
MENTORING & SUPPORTING INNOVATIVE MUSCIANSIN THE CREATION & DISTRIBUTION OF THEIR MUSIC$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS DAVIS RADLEYPresident, Treasurer-$12,000-$12,000
DIANE MCKEEVERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pyroclastic Arts Inc
EIN
83-2608896
Phone
9178266273
Address
2 TERRACE AVENUE, OSSINING, NY 10562

Signing Officer

Name
Kris Davis
Title
President
Phone
9178266273
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Franke Inc
Address
75 MAIDEN LANE FL 3, NEW YORK, NY 10038
Preparer
Glenn Franke
Phone
2126317487
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Streaming, downloads, and recording sales 31097.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 8987.”

Form 990EZ, Part I, Line 16

“PUBLICIST FEES 2050.”

Form 990EZ, Part I, Line 16

“Cd printing & distribution fees 29046.”

Form 990EZ, Part I, Line 16

“Website maintenance 1787.”

Form 990EZ, Part I, Line 16

“MUSIC LICENSING”

Form 990EZ, Part I, Line 16

“STORAGE 419.”

Form 990EZ, Part I, Line 16

“POSTAGE & SHIPPING 1544.”

Form 990EZ, Part I, Line 16

“FEES TO MUSICIANS”

Form 990EZ, Part I, Line 16

“Operations management 4656.”

Form 990EZ, Part I, Line 16

“PRODUCTION MANAGEMENT”

Form 990EZ, Part I, Line 16

“WEB ADVERTISING”

Form 990EZ, Part I, Line 16

“LEGAL/PROFESSIONAL”

Form 990EZ, Part I, Line 16

“BANK FEES 45.”

Form 990EZ, Part I, Line 16

“PRODUCTION FEE”

Form 990EZ, Part I, Line 16

“ARTWORK 1200.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRIS RADLEY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09178266273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 TERRACE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSSINING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111097
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS DAVIS RADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MCKEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049734
IRS990EZ/OtherRevenueTotalAmt031097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING & SUPPORTING INNOVATIVE MUSCIANS IN THE CREATION & DISTRIBUTION OF THEIR MUSIC
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING & SUPPORTING INNOVATIVE MUSCIANSIN THE CREATION & DISTRIBUTION OF THEIR MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061734
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085343
IRS990ScheduleA/Total509Grp/TotalAmt0196440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STREAMING, DOWNLOADS, AND RECORDING SALES 31097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 8987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICIST FEES 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CD PRINTING & DISTRIBUTION FEES 29046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE 1787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC LICENSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & SHIPPING 1544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES TO MUSICIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS MANAGEMENT 4656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRODUCTION MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL/PROFESSIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRODUCTION FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ARTWORK 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178266273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PYROCLASTIC ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PYRO
ReturnHeader/Filer/EIN0832608896
ReturnHeader/Filer/PhoneNum09178266273
ReturnHeader/Filer/USAddress/AddressLine1Txt02 TERRACE AVENUE
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN FRANKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 MAIDEN LANE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02126317487
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Franke
ReturnHeader/ReturnTs02021-05-05T11:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,177
Liabilities
$0
Net assets
$69,177
Revenue
$111,097
Expenses
$61,734
Net income
$49,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.91$1.64$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.43$1.20$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.26$1.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.33$0.91$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.11$0.62$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.85$0.66$0.20