Civic Intelligence

Studio Creative Play

990 • Fiscal year 2018 • EIN 16-1673910

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.18x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$493,260

Up $286,486 (+139%) from 2017

Net Assets

Up

$200,068

Up $70,974 (+55%) from 2017

Liabilities

Up

$293,192

Up $215,512 (+277%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$1,589,996

Down $90,925 (-5.4%) from 2017

Expenses

Down

$1,519,022

Down $133,201 (-8.1%) from 2017

Net Income

Up

$70,974

Up $42,276 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2018

Assets$493,260
Liabilities$293,192
Net Assets$200,068
Open 2018 Filing

Operations Trend

Revenue Growth31st 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 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

2018

Revenue$1,589,996
Expenses$1,519,022
Net Income$70,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,589,996
Mission and Program Overview

Mission

Briefly describe the organization's mission:STUDIO CREATIVE PLAY PROVIDES COMMUNITY AND CREATIVITY-BASED PROGRAMMING CENTERED ON THE HOLISTIC NURTURING OF THE YOUNG CHILD AND THEIR PARENTS/CAREGIVERS.

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
Cash and Non-Interest-Bearing Accounts$11,454$117,125▲ $105,671
Land, Buildings, and Equipment, Net$43,312$38,352▼ $4,960
Accounts Receivable$900$0▼ $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$206,774$493,260▲ $286,486
Other Assets Total$151,108$337,783▲ $186,675
Liabilities
Unsecured Notes Loans Payable$45,521$147,508▲ $101,987
Other Liabilities-$145,684-
Deferred Revenue$20,908--
Accounts Payable and Accrued Expenses$11,251--
Total Liabilities$77,680$293,192▲ $215,512
Net Assets / Fund Balance
Unrestricted Net Assets$129,094$200,068▲ $70,974
Total Net Assets Fund Balance$129,094$200,068▲ $70,974
Total Liabilities and Net Assets / Fund Balance$206,774$493,260▲ $286,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,352$29,092$67,444
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Khahtee V TurnerPresident
Putnam G MurdockVice President
Robin PickeringSecretary I
John MuracoSecretary II
Masai TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,589,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,526
Other Expenses$520,496
Total Fundraising Expense$4,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,545--$848,545
Occupancy$159,985--$159,985
Other Employee Benefits$85,067--$85,067
All Other Expenses$34,097$27,416$4,381$65,894
Payroll Taxes$64,914--$64,914
Other Expenses$21,086$19,637-$19,637
Travel$16,439--$16,439
Insurance$1,051$6,873-$7,924
Depreciation Depletion$6,614$735-$7,349
Fees for Services Other$2,900--$2,900
Advertising$2,588--$2,588
Office Expenses-$2,393-$2,393
Fees for Services Accounting-$1,992-$1,992
Total Functional Expenses$1,455,595$59,046$4,381$1,519,022
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$145,684
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
Signed
2019-11-15
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01492630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0970975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795398
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OFFICER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337783
IRS990ScheduleD/TotalLiabilityAmt0145684
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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/USAddress/AddressLine1Txt0123 SEVENTH AVENUE PMB109
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHAHTEE V TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO CREATIVE PLAY
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0161673910
ReturnHeader/Filer/PhoneNum07186232775
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132696850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MANGER CPA
ReturnHeader/ReturnTs02019-11-15T07:59:45-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,260
Liabilities
$293,192
Net assets
$200,068
Revenue
$1,589,996
Expenses
$1,519,022
Net income
$70,974
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
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$1.59$1.52$0.07
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