Civic Intelligence

Association for Creative Industries

990 • Fiscal year 2012 • EIN 13-1496862

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

319 East 54th Street07407
Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,783,246

Down $433,242 (-7.0%) from 2011

Net Assets

Up

$1,914,723

Up $90,066 (+4.9%) from 2011

Liabilities

Down

$3,868,523

Down $523,308 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,297,024

Down $1,480,632 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$5,783,246
Liabilities$3,868,523
Net Assets$1,914,723

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

2012

Revenue-
Expenses$5,297,024
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$5,375,690
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.

Major Activities

Activity 2
Educational programs for members and attendees at the trade shows - to provide year round educational programs and networking opportunities for our members and trade show attendies that enhance their knowledge and skills necessary for success in the crafts industry.
Activity 3
Public relations efforts to promote interest in the craft industry - to promote the interest in the craft industry through sponsorship of consumer events as well as providing tools to retail members during national craft month and celebrate the seasons.
Filing and Contact Details

Filer

EIN
13-1496862
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IRS990ScheduleD/ExpensesSubtotal05297024
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS OF DECEMBER 31, 2012, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ASSOCIATIONS TAX POSITIONS THAT ANY ADDITIONAL 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 ASSOCIATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue023500
IRS990ScheduleD/Land/OtherCostOrOtherBasis023500
IRS990ScheduleD/NetUnrealizedGainsInvestments011405
IRS990ScheduleD/OtherSecurities/BookValue03087255
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990011405
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05375690
IRS990ScheduleD/TotalExpensesPerForm99005297024
IRS990ScheduleD/TotalOfBookValueLandBuildings0532360
IRS990ScheduleD/TotalOfBookValueSecurities03087255
IRS990ScheduleD/TotalRevenuePerForm99005375690
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05297024
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05387095
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees11
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices11
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1UNITED KINGDOM
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0TO INCREASE CANADIAN MEMBERSHIP AND PROMOTE CRAFTING IN CANADA.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1TO INCREASE UNITED KINGDOM MEMBERSHIP AND PROMOTE CRAFTING IN THE UNITED KINDOM.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0122445
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1193372
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0TO DEVELOPE AND ADVANCE THE CANADIAN CRAFT AND HOBBY INDUSTRY.
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1TO DEVELOPE AND ADVANCE THE UNITED KINGDOM CRAFT AND HOBBY INDUSTRY.
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE CANADIAN PROGRAM HAS FULL TIME CONSULTANT ASSIGNED TO CANADA WHO IS RESPONSIBLE FOR INCREASING MEMBERSHIP AND PROMOTE THE CRAFTING INDUSTRY IN CANADA. THE UNITED KINGDOM OPEATIONS ARE MANAGED BY A MANAGEMENT COMPANY AND BOARD OF DIRETORS. THEIR RESPONSIBILITY IS TO INCREASE MEMBERSHIP AND PROMOTE THE CRAFTING INDUSTRY IN THE UNITED KINGDOM. BOTH FINANCIAL AND NON-FINANCIAL RESULTS FOR THE CANADIAN AND UNITED KINGDOM PROGRAMS ARE REPORTED BACK TO THE CRAFT AND HOBBY ASSOCIATION FOR ANALYSIS.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS BASED ON EXPENDITURES TO FOREIGN PROGRAMS PAID DURING THE YEAR.

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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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