Civic Intelligence

The Creative Coalition C/O Altman Greenfield & Selvaggi

990 • Fiscal year 2016 • EIN 13-3517803

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.THECREATIVECOLATION.ORG

View Organization Page

200 Park Avenue South No 8th FLNew York, NY 10003

(212) 768-4500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$258,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$754,225

Down $87,609 (-10%) from 2015

Net Assets

Down

$754,225

Down $87,609 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Up

$1,650,674

Up $706,558 (+75%) from 2015

Expenses

Up

$1,738,283

Up $566,515 (+48%) from 2015

Net Income

Up

-$87,609

Up $140,043 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,170,434Liabilities 2010: $0Net Assets 2010: $2,170,4342010Assets 2011: $1,732,482Liabilities 2011: $0Net Assets 2011: $1,732,4822011Assets 2012: $1,514,925Liabilities 2012: $0Net Assets 2012: $1,514,9252012Assets 2013: $1,517,475Liabilities 2013: $0Net Assets 2013: $1,517,4752013Assets 2014: $1,069,486Liabilities 2014: $0Net Assets 2014: $1,069,4862014Assets 2015: $841,834Liabilities 2015: $0Net Assets 2015: $841,8342015Assets 2016: $754,225Liabilities 2016: $0Net Assets 2016: $754,2252016Assets 2017: $580,910Liabilities 2017: $0Net Assets 2017: $580,9102017Assets 2018: $913,252Liabilities 2018: $0Net Assets 2018: $913,2522018Assets 2019: $796,636Liabilities 2019: $0Net Assets 2019: $796,6362019Assets 2020: $2,469,230Liabilities 2020: $0Net Assets 2020: $2,469,2302020Assets 2021: $3,243,042Liabilities 2021: $0Net Assets 2021: $3,243,0422021Assets 2022: $3,691,701Liabilities 2022: $40,261Net Assets 2022: $3,651,4402022Assets 2023: $3,905,389Liabilities 2023: $0Net Assets 2023: $3,905,3892023Assets 2024: $4,559,726Liabilities 2024: $55,544Net Assets 2024: $4,504,1822024

Highlighted filing

2016

Assets$754,225
Liabilities$0
Net Assets$754,225
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,189,247Expenses 2010: $1,461,458Net Income 2010: -$272,2112010Revenue 2011: $1,034,689Expenses 2011: $1,472,641Net Income 2011: -$437,9522011Expenses 2012: $1,869,3482012Revenue 2013: $1,343,018Expenses 2013: $1,340,468Net Income 2013: $2,5502013Revenue 2014: $635,041Expenses 2014: $1,083,030Net Income 2014: -$447,9892014Revenue 2015: $944,116Expenses 2015: $1,171,768Net Income 2015: -$227,6522015Revenue 2016: $1,650,674Expenses 2016: $1,738,283Net Income 2016: -$87,6092016Revenue 2017: $1,029,805Expenses 2017: $1,203,120Net Income 2017: -$173,3152017Revenue 2018: $1,399,142Expenses 2018: $1,066,800Net Income 2018: $332,3422018Revenue 2019: $1,087,321Expenses 2019: $1,203,937Net Income 2019: -$116,6162019Revenue 2020: $2,887,365Expenses 2020: $1,214,771Net Income 2020: $1,672,5942020Revenue 2021: $2,316,993Expenses 2021: $1,543,181Net Income 2021: $773,8122021Revenue 2022: $1,851,673Expenses 2022: $1,394,501Net Income 2022: $457,1722022Revenue 2023: $1,656,269Expenses 2023: $1,402,320Net Income 2023: $253,9492023Revenue 2024: $2,273,357Expenses 2024: $1,674,564Net Income 2024: $598,7932024

Highlighted filing

2016

Revenue$1,650,674
Expenses$1,738,283
Net Income-$87,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,650,674
Mission and Program Overview

Mission

The creative coalition is an organization formed for the charitable and educational purposes of bringing together artists and entertainers to learn about pressing issues so they can better inform and influence the community and nation.

SEE STATEMENT ONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$594,161$450,523▼ $143,638
Cash and Non-Interest-Bearing Accounts$247,673$303,702▲ $56,029
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$841,834$754,225▼ $87,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$841,834$754,225▼ $87,609
Total Net Assets Fund Balance$841,834$754,225▼ $87,609
Total Liabilities and Net Assets / Fund Balance$841,834$754,225▼ $87,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,720$15,720
Other Securities$450,523--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BronkExecutive DirectorFT$258,250$258,250
John HookCFOFT$156,000$156,000

Board Members and Trustees

NameTitle
Michael FrankfurtChairman of the Board
Chris McgurkCo-president
Tim DalyCo-president
Tom OrtenbergCo-president
Alfre WoodwardBoard Member
Barry LevinsonBoard Member
Ben SilvermanBoard Member
Bill PradyBoard Member
Caroline HirschBoard Member
Cassian ElwesBoard Member
Cheryl HinesBoard Member
Doug HerzogBoard Member
Eric MikaBoard Member
Hal SadoffBoard Member
Hector ElizondoBoard Member
Henry ShleiffBoard Member
Hilary B RosenBoard Member
Howard MeltzerBoard Member
Jeffrey a SachsBoard Member
John DejoriaBoard Member
Lisa CaputoBoard Member
Margery KrausBoard Member
Marlon WayansBoard Member
Matthew C BlankBoard Member
Matthew ModineBoard Member
Neal CohenBoard Member
Omar EppsBoard Member
Patricia ArquetteBoard Member
Peggy NoonanBoard Member
Rachael Leigh CookBoard Member
Rob LoweBoard Member
Steve TischBoard Member
Tom FontanaBoard Member
Barbara HorvathManager
Gary ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,561
Program Service Revenue
$0
Investment Income
$5,113
Other Revenue
$0
All Other Contributions
$1,626,725
Change in Net Assets
$-87,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,650,674
Total Revenue per Form 990
$1,650,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,141,161
Other Expenses$1,052,728
Salaries, Compensation, and Employee Benefits$685,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$14,004$8,402$795,481$817,887
Other Salaries and Wages$275,841$165,505$172,135$613,481
Fees for Services Other$8,000$4,800$137,200$150,000
Other Employee Benefits$23,625$14,175$9,450$47,250
Fees for Services Accounting-$34,367-$34,367
Office Expenses$13,735$8,241$9,717$31,693
Payroll Taxes$12,412$7,447$4,965$24,824
Other Expenses$4,105$2,463$12,213$18,781
Total Functional Expenses$351,722$245,400$1,141,161$1,738,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,283
Total Expenses per Audited Statements$1,738,283
Total Expenses per Form 990$1,738,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board is made up of 36 members. There is one chairman and two co-presidents.”

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

“The board has members that may elect one or more member of the governing body.”

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

“Organization will review form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Organization will make the form 990 and financial statements available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Patricia arquette - 1100 avenue of americas, new york, ny 10036.”

Filing and Contact Details

Filer

Filer Name
The Creative Coalition
EIN
13-3517803
Phone
2127684500
Address
200 PARK AVENUE SOUTH NO 8TH FL, NEW YORK, NY 10003

Signing Officer

Name
Robin Bronk
Title
Executive Director
Phone
2127684500
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Bronk
Formed
1990
Legal Domicile
Ny
Voting Board Members
34
Independent Board Members
34
Employees
5
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
James H Ruitenberg
Phone
9737363333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has assumed responsibility for oversight of the audit of its financial statements and selection of an independent auditor and has not changed its process from the prior year.”

Raw XML AppendixShowing 400 of 634 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm36JOHN HOOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt33MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,225
Liabilities
$0
Net assets
$754,225
Revenue
$1,650,674
Expenses
$1,738,283
Net income
-$87,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.06$4.50$2.27$1.67$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.66$1.40$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$1.85$1.39$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.32$1.54$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.89$1.21$1.67
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.09$1.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.40$1.07$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.03$1.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.65$1.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.94$1.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.64$1.08$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.34$1.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.87
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.03$1.47$0.44
2010Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$1.19$1.46$0.27