Civic Intelligence

Studio Creative Play

990 • Fiscal year 2017 • EIN 16-1673910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.STUDIOCREATIVEPLAY.COM
123 Seventh Avenue Pmb109Brooklyn, NY 11215

(718) 623-2775

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

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

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$80,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$206,774

Flat from 2017

Net Assets

Flat

$129,094

Flat from 2017

Liabilities

Flat

$77,680

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Flat

$1,680,921

Flat from 2017

Expenses

Flat

$1,652,223

Flat from 2017

Net Income

Flat

$28,698

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $92,828Liabilities 2010: $75,078Net Assets 2010: $17,7502010Assets 2011: $285,277Liabilities 2011: $12,231Net Assets 2011: $273,0462011Assets 2012: $232,086Liabilities 2012: $6,456Net Assets 2012: $225,6302012Assets 2013: $232,676Liabilities 2013: $25,038Net Assets 2013: $207,6382013Assets 2014: $701,756Liabilities 2014: $61,455Net Assets 2014: $640,3012014Assets 2015: $99,366Liabilities 2015: $213,146Net Assets 2015: -$113,7802015Assets 2016: $79,071Liabilities 2016: $295,571Net Assets 2016: -$216,5002016Assets 2017: $206,774Liabilities 2017: $77,680Net Assets 2017: $129,0942017Assets 2017: $206,774Liabilities 2017: $77,680Net Assets 2017: $129,0942017Assets 2018: $493,260Liabilities 2018: $293,192Net Assets 2018: $200,0682018Assets 2019: $789,051Liabilities 2019: $430,302Net Assets 2019: $358,7492019Assets 2020: $1,960,222Liabilities 2020: $662,473Net Assets 2020: $1,297,7492020Assets 2021: $2,222,126Liabilities 2021: $2,701,302Net Assets 2021: -$479,1762021Assets 2022: $949,214Liabilities 2022: $2,925,722Net Assets 2022: -$1,976,5082022Assets 2023: $1,239,950Liabilities 2023: $3,791,778Net Assets 2023: -$2,551,8282023

Highlighted filing

2017

Assets$206,774
Liabilities$77,680
Net Assets$129,094
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $482,4252010Expenses 2011: $375,5102011Expenses 2012: $751,5232012Revenue 2013: $729,145Expenses 2013: $747,137Net Income 2013: -$17,9922013Revenue 2014: $795,398Expenses 2014: $362,735Net Income 2014: $432,6632014Revenue 2015: $970,980Expenses 2015: $1,203,367Net Income 2015: -$232,3872015Revenue 2016: $1,492,630Expenses 2016: $1,499,044Net Income 2016: -$6,4142016Revenue 2017: $1,680,921Expenses 2017: $1,652,223Net Income 2017: $28,6982017Revenue 2017: $1,680,921Expenses 2017: $1,652,223Net Income 2017: $28,6982017Revenue 2018: $1,589,996Expenses 2018: $1,519,022Net Income 2018: $70,9742018Revenue 2019: $2,146,786Expenses 2019: $1,988,105Net Income 2019: $158,6812019Revenue 2020: $2,432,846Expenses 2020: $1,493,846Net Income 2020: $939,0002020Revenue 2021: $285,424Expenses 2021: $2,062,349Net Income 2021: -$1,776,9252021Revenue 2022: $865,501Expenses 2022: $2,362,833Net Income 2022: -$1,497,3322022Revenue 2023: $1,454,000Expenses 2023: $2,029,320Net Income 2023: -$575,3202023

Highlighted filing

2017

Revenue$1,680,921
Expenses$1,652,223
Net Income$28,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,680,921
Mission and Program Overview

Mission

Studio creative play provides community and creativity-based programming centered on the holistic nurturing of the young child and their parents/caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,927$43,312▼ $2,615
Cash and Non-Interest-Bearing Accounts-$11,454-
Accounts Receivable-$900-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,071$206,774▲ $127,703
Other Assets Total$33,144$151,108▲ $117,964
Liabilities
Unsecured Notes Loans Payable$150,521$45,521▼ $105,000
Deferred Revenue$88,829$20,908▼ $67,921
Accounts Payable and Accrued Expenses$56,221$11,251▼ $44,970
Total Liabilities$295,571$77,680▼ $217,891
Net Assets / Fund Balance
Unrestricted Net Assets$-216,500$129,094▲ $345,594
Total Net Assets Fund Balance$-216,500$129,094▲ $345,594
Total Liabilities and Net Assets / Fund Balance$79,071$206,774▲ $127,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,312$21,743$65,055
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khahtee V TurnerPresidentFT$80,500$80,500
Robin PickeringSecretary I-$64,500$64,500

Board Members and Trustees

NameTitle
Putnam G MurdockVice President
John MuracoSecretary II
Masai TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,680,921
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,407
Other Expenses$750,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,224$60,025-$600,249
Occupancy$140,580$15,620-$156,200
Current Officers, Directors, Trustees, and Key Employees$130,500$14,500-$145,000
Office Expenses$107,415$11,935-$119,350
Other Employee Benefits$85,657$9,517-$95,174
All Other Expenses$66,774$7,417-$74,191
Fees for Services Other$57,938$6,438-$64,376
Payroll Taxes$54,886$6,098-$60,984
Other Expenses$19,166$2,130-$21,296
Fees for Services Accounting$9,780$1,087-$10,867
Depreciation Depletion$7,556$840-$8,396
Insurance$3,915$435-$4,350
Travel$3,893$433-$4,326
Advertising$2,555$284-$2,839
Total Functional Expenses$1,487,002$165,221$0$1,652,223
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews the form 990. In addition, a copy of form 990 is emailed to board members for review and any objections or issues are noted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed no less than annually at any board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make available to the general public its governing documents, conflict of interest policy or financial statements. These documents, except the financial statements, are available to the organization's board of directors.”

Filing and Contact Details

Filer

Filer Name
Studio Creative Play
EIN
16-1673910
Phone
7186232775
Address
123 SEVENTH AVENUE PMB109, BROOKLYN, NY 11215

Signing Officer

Name
Khahtee V Turner
Title
President
Phone
7186232775
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khahtee V Turner
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
22

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
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IRS990/PYProgramServiceRevenueAmt01492630
IRS990/PYRevenuesLessExpensesAmt0-6414
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IRS990/PYTotalExpensesAmt01499044
IRS990/PYTotalRevenueAmt01492630
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IRS990/ReconcilationRevenueExpnssAmt028698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01680921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01492630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0970975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0729145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05669069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01680921
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05669074
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IRS990ScheduleD/EquipmentGrp/BookValueAmt043312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OFFICER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151108
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE FORM 990. IN ADDITION, A COPY OF FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW AND ANY OBJECTIONS OR ISSUES ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED NO LESS THAN ANNUALLY AT ANY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. THESE DOCUMENTS, EXCEPT THE FINANCIAL STATEMENTS, ARE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01652223
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IRS990/TotalLiabilitiesEOYAmt077680
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IRS990/TotalLiabilitiesGrp/EOYAmt077680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-216500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129094
IRS990/TotalProgramServiceExpensesAmt01487002
IRS990/TotalProgramServiceRevenueAmt01680921
IRS990/TotalReportableCompFromOrgAmt0145000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01680921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206774
IRS990/TravelGrp/ManagementAndGeneralAmt0433
IRS990/TravelGrp/ProgramServicesAmt03893
IRS990/TravelGrp/TotalAmt04326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-216500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129094
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150521
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045521
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.STUDIOCREATIVEPLAY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KHAHTEE V TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07186232775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO CREATIVE PLAY
ReturnHeader/Filer/BusinessNameControlTxt0STUD
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ReturnHeader/Filer/USAddress/AddressLine1Txt0123 SEVENTH AVENUE PMB109
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ReturnHeader/Filer/USAddress/ZIPCd011215
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,774
Liabilities
$77,680
Net assets
$129,094
Revenue
$1,680,921
Expenses
$1,652,223
Net income
$28,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$3.79$2.55$1.45$2.03$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$2.93$1.98$0.87$2.36$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.70$0.48$0.29$2.06$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.66$1.30$2.43$1.49$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.43$0.36$2.15$1.99$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$1.59$1.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.68$1.65$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$1.68$1.65$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.30$0.22$1.49$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.97$1.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.80$0.36$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.02$0.48