Civic Intelligence

Pyroclastic Arts Inc.

990EZ • Fiscal year 2021 • EIN 83-2608896

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization ProfileN/A
165 West 66th StreetNew York, NY 10023

(917) 826-6273

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.00x

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

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

32%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

61%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$111,171

Up $41,994 (+61%) from 2020

Net Assets

Up

$111,171

Up $41,994 (+61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$132,652

Up $21,555 (+19%) from 2020

Expenses

Up

$90,658

Up $28,924 (+47%) from 2020

Net Income

Down

$41,994

Down $7,369 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$111,171
Liabilities$0
Net Assets$111,171
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$132,652
Expenses$90,658
Net Income$41,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.1
Gross Receipts
$132,652
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MENTORING & SUPPORTING INNOVATIVE MUSICIANSIN THE CREATION & DISTRIBUTION OF THEIR MUSIC$0$0
Compensation and Service Providers
Top Officer Pay80th 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
165 WEST 66TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Kris Davis
Title
President
Phone
9178266273
Signed
2022-04-22
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 35152.”

Form 990EZ, Part I, Line 16

“Advertising, promotion, & publicity 25881.”

Form 990EZ, Part I, Line 16

“Publicist fees/press releases 2200.”

Form 990EZ, Part I, Line 16

“SOCIAL MEDIA 1350.”

Form 990EZ, Part I, Line 16

“Production expenses 22489.”

Form 990EZ, Part I, Line 16

“Website updates & maintenance 1547.”

Form 990EZ, Part I, Line 16

“MUSIC LICENSING”

Form 990EZ, Part I, Line 16

“STORAGE 1207.”

Form 990EZ, Part I, Line 16

“POSTAGE & SHIPPING 4302.”

Form 990EZ, Part I, Line 16

“Fees to musicians & artists 13600.”

Form 990EZ, Part I, Line 16

“Operations management 5200.”

Form 990EZ, Part I, Line 16

“PRODUCTION MANAGEMENT”

Form 990EZ, Part I, Line 16

“LEGAL/PROFESSIONAL 804.”

Form 990EZ, Part I, Line 16

“BANK FEES 62.”

Form 990EZ, Part I, Line 16

“PRODUCTION FEE”

Form 990EZ, Part I, Line 16

“ARTWORK”

Form 990EZ, Part I, Line 16

“CARBONFUND 16.”

Raw XML Appendix184 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/AddressChangeInd0X
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/BOYAmt069177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111171
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111171
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/OtherExpensesTotalAmt078658
IRS990EZ/OtherRevenueTotalAmt035152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING & SUPPORTING INNOVATIVE MUSICIANS IN THE CREATION & DISTRIBUTION OF THEIR MUSIC
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING & SUPPORTING INNOVATIVE MUSICIANSIN 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/TotalExpensesAmt090658
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085343
IRS990ScheduleA/Total509Grp/TotalAmt0329092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329092
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 35152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING, PROMOTION, & PUBLICITY 25881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICIST FEES/PRESS RELEASES 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL MEDIA 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES 22489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE UPDATES & MAINTENANCE 1547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC LICENSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 1207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & SHIPPING 4302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES TO MUSICIANS & ARTISTS 13600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATIONS MANAGEMENT 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRODUCTION MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL/PROFESSIONAL 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRODUCTION FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ARTWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CARBONFUND 16.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 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/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PYROCLASTIC ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PYRO
ReturnHeader/Filer/EIN0832608896
ReturnHeader/Filer/PhoneNum09178266273
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 WEST 66TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261911938
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/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Franke
ReturnHeader/ReturnTs02022-05-03T13:49:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,171
Liabilities
$0
Net assets
$111,171
Revenue
$132,652
Expenses
$90,658
Net income
$41,994
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