Civic Intelligence

Christian Cultural Development Foundation Inc.

990EZ • Fiscal year 2017 • EIN 13-4224704

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,223

Up $999 (+82%) from 2016

Net Assets

Up

$1,866

Up $1,001 (+116%) from 2016

Liabilities

Down

$357

Down $2 (-0.6%) from 2016

Revenue

Up

$35,638

Up $5,271 (+17%) from 2016

Expenses

Up

$34,638

Up $3,279 (+10%) from 2016

Net Income

Up

$1,000

Up $1,992 (+201%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,223
Liabilities$357
Net Assets$1,866

Operations Trend

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

2017

Revenue$35,638
Expenses$34,638
Net Income$1,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$35,638
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.

Program Services

DescriptionGrantsExpenses
UPPER ROOM ART GALLERY CREATES EVENTS THAT EDUCATE THE PUBLIC ABOUT HISTORY, ENVIRONMENT, CULTURE AND SOCIAL JUSTICE ISSUES. THE GALLERY IS INVOLVED IN MEDIA AND FILM PRODUCTION OF DOCUMENTARIES THAT CAPTURE THE STORIES OF OUR WORLD AND PEOPLE. THE TRIBAL ARTS PROJECT OF THE GALLERY PROMOTES AND ENCOURAGES TRADITIONAL TRIBAL CRAFTSMANSHIP. PUBLIC ART PROJECTS DESIGNED THROUGH THE GALLERY BENEFIT PUBLIC SAFETY ISSUES SUCH AS TRAFFIC CALMING AND HOW HUMANS ARE INTERACTING WITH EACH OTHER, TO PROMOTE A SAFER EXPERIENCE ON THE STREETS. THE UPPER ROOM ART GALLERY IS A COLLABORATIVE OF ARTIST AND DESIGNERS FROM AROUND THE WORLD, WHO ARE CONCERNED WITH THE ENVIRONMENT, SOCIAL JUSTICE AND SPIRITUALITY.-$24,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MERRILLPresidentPT$0--
ROBIN MERRILLSecretary/ExFT$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
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Menendez CPA
Address
17901 NW 5TH STREET 106A, PEMBROKE PINES, FL 33029-2810
Preparer
Jose Menendez
Phone
9544427229
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

UPPER ROOM ART GALLERY

Form 990-ez, Part I, Line 16

Expenses office expense 3,675 production and event fees 15,186 art design 279 auto 3,094 supplies 1,597 education 915 travel 2,061 volunteers 315 total 27,122

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 358 357

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Upper room art gallery creates events that educate the public about history, environment, culture and social justice issues. The gallery is involved in media and film production of documentaries that capture the stories of our world and people. The tribal arts project of the gallery promotes and encourages traditional tribal craftsmanship. Public art projects designed through the gallery benefit public safety issues such as traffic calming and how humans are interacting with each other, to promote a safer experience on the streets. The upper room art gallery is a collaborative of artist and designers from around the world, who are concerned with the environment, social justice and spirituality.

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPPER ROOM ART GALLERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 3,675 PRODUCTION AND EVENT FEES 15,186 ART DESIGN 279 AUTO 3,094 SUPPLIES 1,597 EDUCATION 915 TRAVEL 2,061 VOLUNTEERS 315 TOTAL 27,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 529 529 DEPOSITS 120 120 TOTAL 649 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 358 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE CULTURAL AND SPIRITUAL UPLIFTING IN SOCIETY BY EMPLOYING TRADITIONAL ARTS AND CRAFTS IN PROJECTS THAT SERVE THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPPER ROOM ART GALLERY CREATES EVENTS THAT EDUCATE THE PUBLIC ABOUT HISTORY, ENVIRONMENT, CULTURE AND SOCIAL JUSTICE ISSUES. THE GALLERY IS INVOLVED IN MEDIA AND FILM PRODUCTION OF DOCUMENTARIES THAT CAPTURE THE STORIES OF OUR WORLD AND PEOPLE. THE TRIBAL ARTS PROJECT OF THE GALLERY PROMOTES AND ENCOURAGES TRADITIONAL TRIBAL CRAFTSMANSHIP. PUBLIC ART PROJECTS DESIGNED THROUGH THE GALLERY BENEFIT PUBLIC SAFETY ISSUES SUCH AS TRAFFIC CALMING AND HOW HUMANS ARE INTERACTING WITH EACH OTHER, TO PROMOTE A SAFER EXPERIENCE ON THE STREETS. THE UPPER ROOM ART GALLERY IS A COLLABORATIVE OF ARTIST AND DESIGNERS FROM AROUND THE WORLD, WHO ARE CONCERNED WITH THE ENVIRONMENT, SOCIAL JUSTICE AND SPIRITUALITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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Filings