Civic Intelligence

Pyroclastic Arts Inc.

990EZ • Fiscal year 2023 • EIN 83-2608896

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

55th percentile

0.00x

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

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$146,247

Up $23,131 (+19%) from 2022

Net Assets

Up

$146,247

Up $23,131 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$143,017

Up $17,157 (+14%) from 2022

Expenses

Up

$119,886

Up $5,971 (+5.2%) from 2022

Net Income

Up

$23,131

Up $11,186 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$146,247
Liabilities$0
Net Assets$146,247
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$143,017
Expenses$119,886
Net Income$23,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$143,017
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$119,886
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
2024-05-02
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 46425.”

Form 990EZ, Part I, Line 16

“Advertising, promotion, & publicity 30931.”

Form 990EZ, Part I, Line 16

“PRESS RELEASES 2025.”

Form 990EZ, Part I, Line 16

“Cd production expenses 17476.”

Form 990EZ, Part I, Line 16

“Mastering/editing of recordings 16152.”

Form 990EZ, Part I, Line 16

“Website updates & maintenance 1370.”

Form 990EZ, Part I, Line 16

“MUSIC LICENSING”

Form 990EZ, Part I, Line 16

“STORAGE 1876.”

Form 990EZ, Part I, Line 16

“POSTAGE & SHIPPING 7147.”

Form 990EZ, Part I, Line 16

“Fees to musicians & artists 13230.”

Form 990EZ, Part I, Line 16

“Travel for musicians & artists 1323.”

Form 990EZ, Part I, Line 16

“Operations management 8000.”

Form 990EZ, Part I, Line 16

“CD RECORDING 7446.”

Form 990EZ, Part I, Line 16

“LEGAL/PROFESSIONAL 828.”

Form 990EZ, Part I, Line 16

“BANK FEES 82.”

Raw XML Appendix186 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/AddressLine1Txt046 MILK PORRIDGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096592
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146247
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/OtherExpensesTotalAmt0107886
IRS990EZ/OtherRevenueTotalAmt046425
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/ProgramServiceExpensesAmt0119886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119886
IRS990EZ/TotalProgramServiceExpensesAmt0119886
IRS990EZ/TotalRevenueAmt0143017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0597969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085343
IRS990ScheduleA/Total509Grp/TotalAmt0597969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597969
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 46425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING, PROMOTION, & PUBLICITY 30931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESS RELEASES 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CD PRODUCTION EXPENSES 17476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MASTERING/EDITING OF RECORDINGS 16152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE UPDATES & MAINTENANCE 1370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC LICENSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 1876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & SHIPPING 7147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES TO MUSICIANS & ARTISTS 13230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL FOR MUSICIANS & ARTISTS 1323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS MANAGEMENT 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CD RECORDING 7446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEGAL/PROFESSIONAL 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES 82.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178266273
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Franke
ReturnHeader/ReturnTs02024-05-05T10:36:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,247
Liabilities
$0
Net assets
$146,247
Revenue
$143,017
Expenses
$119,886
Net income
$23,131
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