Civic Intelligence

Christian Cultural Development Foundation Inc.

990EZ • Fiscal year 2016 • EIN 13-4224704

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.UPPERROOMARTGALLERY.COM
2651 S Palm Aire Dr Rm/Ste 105Pompano Beach, FL 33069

(954) 592-6021

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,224

Down $991 (-45%) from 2015

Net Assets

Down

$865

Down $994 (-53%) from 2015

Liabilities

Up

$359

Up $3 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$30,367

Down $4,355 (-13%) from 2015

Expenses

Down

$31,359

Down $2,924 (-8.5%) from 2015

Net Income

Down

-$992

Down $1,431 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $938Liabilities 2013: $7032013Assets 2014: $2,408Liabilities 2014: $989Net Assets 2014: $1,4192014Assets 2015: $2,215Liabilities 2015: $356Net Assets 2015: $1,8592015Assets 2016: $1,224Liabilities 2016: $359Net Assets 2016: $8652016Assets 2017: $2,223Liabilities 2017: $357Net Assets 2017: $1,8662017Assets 2018: $1,785Liabilities 2018: $357Net Assets 2018: $1,4282018Assets 2019: $1,341Net Assets 2019: $1,3412019Assets 2020: $4,130Net Assets 2020: $4,1302020Assets 2021: $3,275Net Assets 2021: $3,2752021Assets 2022: $19,475Liabilities 2022: $16,428Net Assets 2022: $3,0472022Assets 2023: $2,609Net Assets 2023: $2,6092023Assets 2024: $3,023Net Assets 2024: $3,0232024

Highlighted filing

2016

Assets$1,224
Liabilities$359
Net Assets$865
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $32,843Expenses 2013: $33,119Net Income 2013: -$2762013Revenue 2014: $61,635Expenses 2014: $60,451Net Income 2014: $1,1842014Revenue 2015: $34,722Expenses 2015: $34,283Net Income 2015: $4392015Revenue 2016: $30,367Expenses 2016: $31,359Net Income 2016: -$9922016Revenue 2017: $35,638Expenses 2017: $34,638Net Income 2017: $1,0002017Revenue 2018: $27,991Expenses 2018: $28,429Net Income 2018: -$4382018Revenue 2019: $19,241Expenses 2019: $19,685Net Income 2019: -$4442019Revenue 2020: $51,445Expenses 2020: $48,656Net Income 2020: $2,7892020Revenue 2021: $32,777Expenses 2021: $33,632Net Income 2021: -$8552021Revenue 2022: $19,877Expenses 2022: $20,105Net Income 2022: -$2282022Revenue 2023: $12,408Expenses 2023: $12,846Net Income 2023: -$4382023Revenue 2024: $27,215Expenses 2024: $25,519Net Income 2024: $1,6962024

Highlighted filing

2016

Revenue$30,367
Expenses$31,359
Net Income-$992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$30,367
Mission and Program Overview

Mission

To promote cultural and spiritual uplifting in society by employing traditional arts and crafts in projects that serve the community.

To promote cultural and spiritual change in society by employing traditional arts and crafts in economic development projects that serve the oppressed.

Program Services

DescriptionGrantsExpenses
MISSION GIFTS FAIR TRADE STORE FEATURES A VARIETY OF PRODUCTS MADE BY THE POOR. THE STORE IS PROVIDING JOBS FOR VICTIMS OF SEXUAL ABUSE, HUMAN TRAFFICKING AND POVERTY. MISSION GIFTS SPECIALIZES IN PROVIDING LIVELIHOOD PROJECTS FOR SHELTERS OF STREETCHILDREN AND FORMER PROSTITUTES BY SELLING THEIR PRODUCTS AND DONATING THE FUNDS TO ENHANCE THE VICTIMS LIFE. THE STORE IS ALSO AN AWARENESS AND OUTREACH CENTER WHERE TRAINING, LECTURES AND EDUCATION IS PROVIDED ON HUMAN TRAFFICKING AND HOW TO USE ART TO POVIDE CREATIVE SOLUTIONS TO POVERTY.-$21,514
A NON-PROFIT COLLECTIVE OF ARTISTS FROM AROUND THE WORLD WHO WORK ON ENVIRONMENTAL ISSUES, SOCIAL JUSTICE AND URBAN RENEWAL, THROUGH ART AND DESIGN.-$6,756
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MERRILLSecretary/ExFT$11,300-$11,300
MARK MERRILLPresidentPT$0--
TYLER NEWBOLTDirector-$0--
BILL VERNONDirector-$0--
BRAD SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christian Cultural Development
EIN
13-4224704
Phone
9545926021
Address
2651 S PALM AIRE DR RM/STE 105, POMPANO BEACH, FL 33069

Signing Officer

Name
Robin Merrill
Title
Secretary/exec Director
Phone
9548281505
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Menendez CPA
Address
19620 PINES BLVD STE 202, PEMBROKE PINES, FL 33029-1304
Preparer
Jose Menendez
Phone
9544427229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 328 office expense 1,082 travel-mission gift 2,612 travel-art 726 auto-mission gift 2,415 auto-art 671 telephone-mission gift 3,552 telephone-art 987 supplies 321 volunteer-mission gift 1,212 art designs-art 1,234 total 15,140”

Form 990-ez, Part II, Line 24

“Equipment 529 529 deposits 120 120 total 649 649”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 358 359”

Form 990-ez, Part III

“To promote cultural and spiritual change in society by employing traditional arts and crafts in economic development projects that serve the oppressed.”

Form 990-ez, Part III, Line 28

“Mission gifts fair trade store features a variety of products made by the poor. The store is providing jobs for victims of sexual abuse, human trafficking and poverty. Mission gifts specializes in providing livelihood projects for shelters of streetchildren and former prostitutes by selling their products and donating the funds to enhance the victims life. The store is also an awareness and outreach center where training, lectures and education is provided on human trafficking and how to use art to povide creative solutions to poverty.”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt015140
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IRS990EZ/ProgramServiceRevenueAmt05701
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A NON-PROFIT COLLECTIVE OF ARTISTS FROM AROUND THE WORLD WHO WORK ON ENVIRONMENTAL ISSUES, SOCIAL JUSTICE AND URBAN RENEWAL, THROUGH ART AND DESIGN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 328 OFFICE EXPENSE 1,082 TRAVEL-MISSION GIFT 2,612 TRAVEL-ART 726 AUTO-MISSION GIFT 2,415 AUTO-ART 671 TELEPHONE-MISSION GIFT 3,552 TELEPHONE-ART 987 SUPPLIES 321 VOLUNTEER-MISSION GIFT 1,212 ART DESIGNS-ART 1,234 TOTAL 15,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 529 529 DEPOSITS 120 120 TOTAL 649 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 358 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE CULTURAL AND SPIRITUAL CHANGE IN SOCIETY BY EMPLOYING TRADITIONAL ARTS AND CRAFTS IN ECONOMIC DEVELOPMENT PROJECTS THAT SERVE THE OPPRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION GIFTS FAIR TRADE STORE FEATURES A VARIETY OF PRODUCTS MADE BY THE POOR. THE STORE IS PROVIDING JOBS FOR VICTIMS OF SEXUAL ABUSE, HUMAN TRAFFICKING AND POVERTY. MISSION GIFTS SPECIALIZES IN PROVIDING LIVELIHOOD PROJECTS FOR SHELTERS OF STREETCHILDREN AND FORMER PROSTITUTES BY SELLING THEIR PRODUCTS AND DONATING THE FUNDS TO ENHANCE THE VICTIMS LIFE. THE STORE IS ALSO AN AWARENESS AND OUTREACH CENTER WHERE TRAINING, LECTURES AND EDUCATION IS PROVIDED ON HUMAN TRAFFICKING AND HOW TO USE ART TO POVIDE CREATIVE SOLUTIONS TO POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/Filer/EIN0134224704
ReturnHeader/Filer/PhoneNum09545926021
ReturnHeader/Filer/USAddress/AddressLine1Txt02651 S PALM AIRE DR RM/STE 105
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651155416
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019620 PINES BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330291304
ReturnHeader/PreparerPersonGrp/PhoneNum09544427229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE MENENDEZ
ReturnHeader/ReturnTs02017-05-17T10:26:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,224
Liabilities
$359
Net assets
$865
Revenue
$30,367
Expenses
$31,359
Net income
-$992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.02$27.2$25.5$1.70
2023Detailed filing. Detailed filing data is available for this year.$2.61$2.61$12.4$12.8$0.44
2022Detailed filing. Detailed filing data is available for this year.$19.5$16.4$3.05$19.9$20.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.28$3.28$32.8$33.6$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.13$4.13$51.4$48.7$2.79
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$19.2$19.7$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.36$1.43$28.0$28.4$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.87$35.6$34.6$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.87$30.4$31.4$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.86$34.7$34.3$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.99$1.42$61.6$60.5$1.18
2013Summary only. Only limited summary data is available for this year.$0.94$0.70$32.8$33.1$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits