Civic Intelligence

Creative Time Inc.

990 • Fiscal year 2017 • EIN 13-2835847

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.creativetime.org

View Organization Page

59 East 4th Street 6th FloorNew York, NY 10003

(212) 206-6674

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$357,869

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,012,302

Down $793,908 (-28%) from 2016

Net Assets

Down

$1,963,641

Down $762,494 (-28%) from 2016

Liabilities

Down

$48,661

Down $31,414 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$2,075,116

Down $1,757,652 (-46%) from 2016

Expenses

Down

$2,920,073

Down $696,925 (-19%) from 2016

Net Income

Down

-$844,957

Down $1,060,727 (-492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,796,822Liabilities 2010: $254,058Net Assets 2010: $2,542,7642010Assets 2011: $2,676,374Liabilities 2011: $199,987Net Assets 2011: $2,476,3872011Assets 2012: $2,445,806Liabilities 2012: $224,053Net Assets 2012: $2,221,7532012Assets 2013: $2,951,865Liabilities 2013: $973,710Net Assets 2013: $1,978,1552013Assets 2014: $3,076,753Liabilities 2014: $365,795Net Assets 2014: $2,710,9582014Assets 2015: $2,655,805Liabilities 2015: $192,848Net Assets 2015: $2,462,9572015Assets 2016: $2,806,210Liabilities 2016: $80,075Net Assets 2016: $2,726,1352016Assets 2017: $2,012,302Liabilities 2017: $48,661Net Assets 2017: $1,963,6412017Assets 2018: $1,571,753Liabilities 2018: $54,929Net Assets 2018: $1,516,8242018Assets 2019: $1,301,626Liabilities 2019: $25,461Net Assets 2019: $1,276,1652019Assets 2020: $1,552,112Liabilities 2020: $50,803Net Assets 2020: $1,501,3092020Assets 2021: $1,836,425Liabilities 2021: $62,025Net Assets 2021: $1,774,4002021Assets 2022: $3,995,835Liabilities 2022: $574,036Net Assets 2022: $3,421,7992022Assets 2023: $4,373,702Liabilities 2023: $114,581Net Assets 2023: $4,259,1212023Assets 2024: $3,362,836Liabilities 2024: $41,596Net Assets 2024: $3,321,2402024

Highlighted filing

2017

Assets$2,012,302
Liabilities$48,661
Net Assets$1,963,641
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,269,337Expenses 2010: $1,152,400Net Income 2010: $116,9372010Revenue 2011: $3,064,112Expenses 2011: $3,012,747Net Income 2011: $51,3652011Expenses 2012: $3,433,1152012Revenue 2013: $3,369,287Expenses 2013: $3,312,885Net Income 2013: $56,4022013Revenue 2014: $5,113,921Expenses 2014: $4,360,226Net Income 2014: $753,6952014Revenue 2015: $3,974,764Expenses 2015: $4,166,887Net Income 2015: -$192,1232015Revenue 2016: $3,832,768Expenses 2016: $3,616,998Net Income 2016: $215,7702016Revenue 2017: $2,075,116Expenses 2017: $2,920,073Net Income 2017: -$844,9572017Revenue 2018: $1,965,710Expenses 2018: $2,360,131Net Income 2018: -$394,4212018Revenue 2019: $1,670,516Expenses 2019: $1,934,056Net Income 2019: -$263,5402019Revenue 2020: $1,864,679Expenses 2020: $1,659,975Net Income 2020: $204,7042020Revenue 2021: $3,167,795Expenses 2021: $2,923,233Net Income 2021: $244,5622021Revenue 2022: $6,772,610Expenses 2022: $5,081,194Net Income 2022: $1,691,4162022Revenue 2023: $3,916,169Expenses 2023: $3,081,430Net Income 2023: $834,7392023Revenue 2024: $1,976,047Expenses 2024: $2,883,952Net Income 2024: -$907,9052024

Highlighted filing

2017

Revenue$2,075,116
Expenses$2,920,073
Net Income-$844,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,010,478
Mission and Program Overview

Mission

Commissions, produces and presents adventurous temporary public art in numerous disciplines mostly throughout new york city to educate and inform the general public.

Creative Time commissions, produces and presents temporary public arts projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,471$732,608▼ $37,863
Investments in Publicly Traded Securities$1,008,328$669,734▼ $338,594
Pledges and Grants Receivable$739,000$457,021▼ $281,979
Cash and Non-Interest-Bearing Accounts$28,087$95,514▲ $67,427
Savings and Temporary Cash Investments$144,567$39,384▼ $105,183
Prepaid Expenses and Deferred Charges$115,757$18,041▼ $97,716
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,806,210$2,012,302▼ $793,908
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,075$48,661▼ $31,414
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,075$48,661▼ $31,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,416$1,298,917▼ $430,499
Temporarily Rstr Net Assets$996,719$664,724▼ $331,995
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,726,135$1,963,641▼ $762,494
Total Liabilities and Net Assets / Fund Balance$2,806,210$2,012,302▼ $793,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,641$54,359$440,000
Leasehold Improvements$320,939$116,943$437,882
Equipment$24,674$196,262$220,936
Other Land Buildings$1,354$62,373$63,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$996,719$5,000-$336,995$664,724
2016$646,786$936,623-$586,690$996,719
2015$734,619$330,000-$417,833$646,786
2014$40,751$983,333-$289,465$734,619
2013$340,751--$300,000$40,751
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katheryn HollanderFORMER executive directorFT$350,956$6,913$357,869
Alyssa NitchunDeputy Executive DirectorFT$181,539$6,913$188,452

Board Members and Trustees

NameTitle
Suzanne CochranChair
Amanda WeilDirector
Cristina GrajalesDirector
Dana FaroukiDirector
Elizabeth SorensenDirector
Ellen TaubmanDirector
Felicia TaylorDirector
Jed WalentasDirector
Jill BrienzaDirector
Joanne Leonhardt CassulloDirector
Jon NeidichDirector
MArie DouglasDirector
Melissa Schiff SorosDirector
Michael GruenglasDirector
Pablo HelgueraDirector
Patrick LiDirector
Paul Ramirez JonasDirector
Philip AaronsDirector
Renee RockefellerDirector
Robert StilinDirector
Rona CitrinDirector
Sarah LewisDirector
Shirin NeshatDirector
Stephanie IngrassiaDirector
Victoria RogersDirector
Vik MunizDirector
Steven AldenSecretary
Stephen KramarskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,698
Program Service Revenue
$49,170
Investment Income
$39,129
Other Revenue
$-147,881
All Other Contributions
$1,205,769
Change in Net Assets
$-844,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,432
Revenue Not Reported on Financial Statements
$2,684
Revenue Not Reported on Form 990
$82,463
Total Revenue per Audited Statements
$2,154,895
Total Revenue per Form 990
$2,075,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,385
Other Expenses$1,090,688
Total Fundraising Expense$305,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,841$65,424$139,957$1,076,222
Current Officers, Directors, Trustees, and Key Employees$442,063$33,212$71,046$546,321
Other Expenses$367,384--$367,384
Fees for Services Other$211,005$15,852$33,912$260,769
Office Expenses$101,617$7,634$16,331$125,582
Payroll Taxes$90,914$6,831$14,611$112,356
Other Employee Benefits$76,455$5,743$12,288$94,486
Occupancy$64,611$4,854$10,383$79,848
Advertising$58,529--$58,529
Depreciation Depletion$30,637$2,302$4,924$37,863
Fees for Services Accounting$13,857$1,041$2,227$17,125
Fees for Service Investment Mgmnt Fees-$2,684-$2,684
Total Functional Expenses$2,468,817$145,577$305,679$2,920,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,920,073
Expenses per Audited Statements$2,917,389
Total Expenses per Audited Statements$2,917,389
Expenses Not Reported on Financial Statements$2,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$298,732
Fundraising Gross Income$63,200
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$710,950$63,200$150,643$-87,443
Total Events$710,950$63,200$298,732$-235,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Question 11B

“The drafted 990 was circulated to the audit committee of the Board for review and approval prior to filing.”

Part VI, Question 12C

“Board members review the policy and sign off on it every year.”

Part VI, Question 19

“The Organization does not make it's governing documents, conflict of interest policy and financials statements avaialable to the public.”

Filing and Contact Details

Filer

Filer Name
CREATIVE TIME Inc
EIN
13-2835847
In Care Of
% MS JENNIFER CHOI
Phone
2122066674
Address
59 East 4th Street 6th Floor, New York, NY 10003

Signing Officer

Name
Suzanne Cochran
Title
chair
Phone
2126617777
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Stephen Kramarsky
Voting Board Members
28
Independent Board Members
28
Employees
47
Volunteers
100

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

Part V - Line 4

“Temporarily restricted net assets represent expendable gifts and grants, which are restricted by the donor or relate to future periods. When a donor restriction expires, that is, when a stipulated time restriction ends or the purpose is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restriction. The net assets that were released from donor restrictions during 2016 were used to fund the programs as described in the nature of organization and paragraph above.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER executive director
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,302
Liabilities
$48,661
Net assets
$1,963,641
Revenue
$2,075,116
Expenses
$2,920,073
Net income
-$844,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.04$3.32$1.98$2.88$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$3.92$3.08$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.57$3.42$6.77$5.08$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$3.17$2.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$1.86$1.66$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$1.67$1.93$0.26
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.05$1.52$1.97$2.36$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.08$2.92$0.84
2016Summary only. Only limited summary data is available for this year.$2.81$0.08$2.73$3.83$3.62$0.22
2015Summary only. Only limited summary data is available for this year.$2.66$0.19$2.46$3.97$4.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.37$2.71$5.11$4.36$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.97$1.98$3.37$3.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.22$2.22$3.43
2011Summary only. Only limited summary data is available for this year.$2.68$0.20$2.48$3.06$3.01$0.05
2010Summary only. Only limited summary data is available for this year.$2.80$0.25$2.54$1.27$1.15$0.12