Civic Intelligence

Association for Creative Industries

990 • Fiscal year 2018 • EIN 13-1496862

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

330 N Wabash Avenue No 2000Chicago, IL 60611

(201) 835-1200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-4.1%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$304,553

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,338,019

Down $249,999 (-7.0%) from 2017

Net Assets

Down

$777,590

Down $185,949 (-19%) from 2017

Liabilities

Down

$2,560,429

Down $64,050 (-2.4%) from 2017

Revenue

Up

$3,891,018

Up $411,341 (+12%) from 2017

Expenses

Up

$4,049,549

Up $350,193 (+9.5%) from 2017

Net Income

Up

-$158,531

Up $61,148 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,894,230Liabilities 2010: $4,571,011Net Assets 2010: $2,323,2192010Assets 2011: $6,216,488Liabilities 2011: $4,391,831Net Assets 2011: $1,824,6572011Assets 2012: $5,783,246Liabilities 2012: $3,868,523Net Assets 2012: $1,914,7232012Assets 2013: $5,760,915Liabilities 2013: $3,946,948Net Assets 2013: $1,813,9672013Assets 2014: $5,342,028Liabilities 2014: $3,518,170Net Assets 2014: $1,823,8582014Assets 2015: $4,856,949Liabilities 2015: $3,094,597Net Assets 2015: $1,762,3522015Assets 2016: $4,293,571Liabilities 2016: $3,097,519Net Assets 2016: $1,196,0522016Assets 2017: $3,588,018Liabilities 2017: $2,624,479Net Assets 2017: $963,5392017Assets 2018: $3,338,019Liabilities 2018: $2,560,429Net Assets 2018: $777,5902018Assets 2019: $2,526,140Liabilities 2019: $1,394,415Net Assets 2019: $1,131,7252019Assets 2020: $880,848Liabilities 2020: $233,885Net Assets 2020: $646,9632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$3,338,019
Liabilities$2,560,429
Net Assets$777,590

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,002,5462010Expenses 2011: $6,777,6562011Expenses 2012: $5,297,0242012Revenue 2013: $4,806,535Expenses 2013: $4,865,725Net Income 2013: -$59,1902013Revenue 2014: $3,889,343Expenses 2014: $3,843,287Net Income 2014: $46,0562014Revenue 2015: $3,724,112Expenses 2015: $3,790,387Net Income 2015: -$66,2752015Revenue 2016: $3,474,428Expenses 2016: $4,071,125Net Income 2016: -$596,6972016Revenue 2017: $3,479,677Expenses 2017: $3,699,356Net Income 2017: -$219,6792017Revenue 2018: $3,891,018Expenses 2018: $4,049,549Net Income 2018: -$158,5312018Revenue 2019: $2,383,220Expenses 2019: $2,086,585Net Income 2019: $296,6352019Revenue 2020: $1,716,627Expenses 2020: $2,212,395Net Income 2020: -$495,7682020Revenue 2021: $343,813Expenses 2021: $999,177Net Income 2021: -$655,3642021

Highlighted filing

2018

Revenue$3,891,018
Expenses$4,049,549
Net Income-$158,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$4,286,462
Mission and Program Overview

Mission

The association exists to create an environment that supports and promotes its members' financial success. Its goal is to stimulate the sales growth of the craft and hobby industry worldwide by creating consumer demand, helping members succeed and leading the industry.

To stimulate the sales growth of the creative arts products industry worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$783,888$1,552,555▲ $768,667
Investments in Publicly Traded Securities$1,784,957$1,308,808▼ $476,149
Prepaid Expenses and Deferred Charges$482,904$402,657▼ $80,247
Land, Buildings, and Equipment, Net$380,782$37,988▼ $342,794
Accounts Receivable$139,415$19,079▼ $120,336
Total Assets$3,588,018$3,338,019▼ $249,999
Other Assets Total$16,072$16,932▲ $860
Liabilities
Deferred Revenue$2,576,215$2,114,797▼ $461,418
Accounts Payable and Accrued Expenses$48,264$445,632▲ $397,368
Total Liabilities$2,624,479$2,560,429▼ $64,050
Net Assets / Fund Balance
Unrestricted Net Assets$961,539$775,590▼ $185,949
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$963,539$777,590▼ $185,949
Total Liabilities and Net Assets / Fund Balance$3,588,018$3,338,019▼ $249,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,988$1,104,044$1,142,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HillPres and CEOFT$298,037$6,516$304,553
Todd BakerVP - FinanceFT$150,404$20,251$170,655
Andria GibbonVP - Events and EducationFT$117,854$14,296$132,150
Keri CunninghamSenior Director - MarketinFT$104,048$1,185$105,233

Board Members and Trustees

NameTitle
Jim ThielenBoard Chairman
Joe McclainVice Chair
Ashley SmithBoard Member
Brigid EnglishBoard Member
Chris DitullioBoard Member
Don GuidiBoard Member
Eric SaumaBoard Member
Frank RizzoBoard Member
Greg TipsordBoard Member
Mark LeeBoard Member
Nora AbousteitBoard Member
Roseann KermesBoard Member
Tony SheridanBoard Member
Ursula MorganBoard Member
Bradley BeckSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nova Acquisition Company LLCTradeshow Decorator And Operation Manage645 LINN STREET, Cincinnati, OH 45203$297,459
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,157,699
Investment Income
$733,319
Other Revenue
$0
Change in Net Assets
$-158,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,891,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,419
Total Revenue per Audited Statements
$3,863,600
Total Revenue per Form 990
$3,891,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,163,750
Salaries, Compensation, and Employee Benefits$1,885,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,183,812
Current Officers, Directors, Trustees, and Key Employees---$475,208
All Other Expenses---$390,243
Fees for Services Other---$283,116
Advertising---$134,978
Payroll Taxes---$128,537
Information Technology---$109,138
Other Employee Benefits---$98,242
Conferences and Meetings---$76,441
Occupancy---$73,335
Other Expenses---$72,157
Insurance---$55,995
Depreciation Depletion---$30,262
Fees for Services Accounting---$22,482
Fees for Services Legal---$18,881
Office Expenses---$4,431
Total Functional Expenses$0$0$0$4,049,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,049,549
Total Expenses per Audited Statements$4,049,549
Total Expenses per Form 990$4,049,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$7,590

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTo Increase Canadian Membership and Promote Crafting in Canada.1-$7,590
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization membership shall be open to any company or organization engaged in the creative arts products industry. The membership shall consist of the following categories: buyer, supplier, designer, professional maker/diyer, educator/demonstrator, digital content creator, manufacturer rep, emeritus and start-up. The three classes of membership are voting, affiliate and honorary memberships.

Form 990, Part VI, Section A, Line 7A

The elected officers of this association shall be the board chair/chief governance officer (cgo), the vice-chair of the board and the secretary, to be elected by the board of directors at the regularly scheduled fall meeting.

Form 990, Part VI, Section A, Line 7B

Members are involved in the approval of new directors elected to the board. All other decisions are made by the board of directors on behalf of the organization's members.

Form 990, Part VI, Section B, Line 11B

Annually the board of directors meet to review and approve the association's financial statements and forms 990 and 990-t.

Form 990, Part VI, Section B, Line 12C

Annually the board reviews and signs the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Annually the board approves the chief executive officer's compensation based upon information obtained from an independent salary consultant, surveys and other information obtained regarding compensation from like organizations. The compensation committee also establishes an acceptable compensation range for the senior executives and any other key employee with a total compensation of over $150,000 based on comparative compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The exact determination of senior executive compensation is delegated to the chief executive officer through established policies of the board.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VII, Salaries

The organization retains a professional employment organization ("peo") for payroll and taxes. Therefore, association for creative industries issues no form w-3 for the year. Association for creative industries lists its officers and highest compensated employees in part vii and schedule j.

Filing and Contact Details

Filer

Filer Name
Association for Creative Industries
EIN
13-1496862
Phone
2018351200
Address
330 N WABASH AVENUE NO 2000, CHICAGO, IL 60611

Signing Officer

Name
Janet Rapp
Title
Interim Executive Director
Phone
2018351200
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hill
Formed
1955
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
60

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2018, management believes that based on evaluation of the association's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the association's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax position. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. The association is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2014.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRES AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - EVENTS AND EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR - MARKETIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0714556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01110000
IRS990/GrossReceiptsAmt04286462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0109138
IRS990/InsuranceGrp/TotalAmt055995
IRS990/InvestmentIncomeGrp/ExclusionAmt018763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01784957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01308808
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037988
IRS990/LandBldgEquipCostOrOtherBssAmt01142032
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0395444
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION EXISTS TO CREATE AN ENVIRONMENT THAT SUPPORTS AND PROMOTES ITS MEMBERS' FINANCIAL SUCCESS. ITS GOAL IS TO STIMULATE THE SALES GROWTH OF THE CREATIVE ARTS PRODUCTS INDUSTRY WORLDWIDE BY CREATING CONSUMER DEMAND, HELPING MEMBERS SUCCEED AND LEADING THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0963539
IRS990/NetAssetsOrFundBalancesEOYAmt0777590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0714556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0714556
IRS990/NetUnrelatedBusTxblIncmAmt0-8303
IRS990/NetUnrlzdGainsLossesInvstAmt0-27419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073335
IRS990/OfficeExpensesGrp/TotalAmt04431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016072
IRS990/OtherAssetsTotalGrp/EOYAmt016932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098242
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1SHOW SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TEAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0438027
IRS990/OtherExpensesGrp/TotalAmt1363025
IRS990/OtherExpensesGrp/TotalAmt291239
IRS990/OtherExpensesGrp/TotalAmt372157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0128537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0482904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402657
IRS990/PrincipalOfficerNm0MARK HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2BENEFIT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4AFFINITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02198911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02198911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420521
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020521
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS FOR MEMBERS AND ATTENDEES AT THE TRADE SHOWS - TO PROVIDE YEAR ROUND EDUCATIONAL PROGRAMS AND NETWORKING OPPORTUNITIES FOR OUR MEMBERS AND TRADE SHOW ATTENDEES THAT ENHANCE THEIR KNOWLEDGE AND SKILLS NECESSARY FOR SUCCESS IN THE CREATIVE ARTS PRODUCTS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS EFFORTS TO PROMOTE INTEREST IN THE CREATIVE ARTS PRODUCTS INDUSTRY - TO PROMOTE THE INTEREST IN THE CREATIVE ARTS PRODUCTS INDUSTRY THROUGH SPONSORSHIP OF ASSOCIATION EVENTS AS WELL AS PROVIDING TOOLS TO RETAIL MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026817
IRS990/PYOtherExpensesAmt02001463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03452860
IRS990/PYRevenuesLessExpensesAmt0-219679
IRS990/PYSalariesCompEmpBnftPaidAmt01697893
IRS990/PYTotalExpensesAmt03699356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03479677
IRS990/ReconcilationRevenueExpnssAmt0-158531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01552555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01104044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04049549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27419
IRS990ScheduleD/RevenueNotReportedAmt0-27419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03891019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2018, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ASSOCIATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ASSOCIATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX POSITION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037988
IRS990ScheduleD/TotalExpensesPerForm990Amt04049549
IRS990ScheduleD/TotalRevenuePerForm990Amt03891019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03863600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04049549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO INCREASE CANADIAN MEMBERSHIP AND PROMOTE CRAFTING IN CANADA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt07590
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE UNITED KINGDOM (AFCI-UK) IS AN AFFILIATE OF THE ASSOCIATION FOR CREATIVE INDUSTRIES. IT IS A SEPARATE LEGAL ENTITY WITH ITS OWN BOARD. THE BOARD RETAINS A FULL TIME MANAGEMENT CONSULTANT WHO RUNS THE OPERATIONS. AFCI-UK'S MISSION IS TO PROMOTE THE CREATIVE ARTS PRODUCTS INDUSTRY IN THE UNITED KINGDOM AND INCREASE THE SUCCESS OF ITS MEMBERS. BOTH FINANCIAL AND NON-FINANCIAL RESULTS FOR THE UNITED KINGDOM ARE REPORTED BACK TO THE ASSOCIATION FOR CREATIVE INDUSTRIES FOR ANALYSIS AND TO ENSURE COMPLIANCE WITH THE AFFILIATE AGREEMENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS BASED ON EXPENDITURES TO FOREIGN PROGRAMS PAID DURING THE YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt07590
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0298037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.34$1.00$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.65$1.72$2.21$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.39$1.13$2.38$2.09$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.34$2.56$0.78$3.89$4.05$0.16
2017Summary only. Only limited summary data is available for this year.$3.59$2.62$0.96$3.48$3.70$0.22
2016Summary only. Only limited summary data is available for this year.$4.29$3.10$1.20$3.47$4.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.86$3.09$1.76$3.72$3.79$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.34$3.52$1.82$3.89$3.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.76$3.95$1.81$4.81$4.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.87$1.91$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$4.39$1.82$6.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$4.57$2.32$7.00