Civic Intelligence

Creative Diversity Studios Inc

EIN 20-3311665 • 501(c)3

107 South Ewing40206-2524
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

17.50x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$509

Up $5 (+1.0%) from 2011

Liabilities

Down

$8,907

Down $3,966 (-31%) from 2011

Net Assets

Up

-$8,398

Up $3,971 (+32%) from 2011

Operations
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$38,384

Up $1,950 (+5.4%) from 2011

Expenses

Down

$34,416

Down $1,926 (-5.3%) from 2011

Net Income

Up

$3,968

Up $3,876 (+4213%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2009: $0Liabilities 2009: $5,7102009Assets 2010: $896Liabilities 2010: $13,3572010Assets 2011: $504Liabilities 2011: $12,873Net Assets 2011: -$12,3692011Assets 2012: $509Liabilities 2012: $8,907Net Assets 2012: -$8,3982012

Highlighted filing

2012

Assets$509
Liabilities$8,907
Net Assets-$8,398
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2009: $53,952Expenses 2009: $57,105Net Income 2009: -$3,1532009Revenue 2010: $32,094Expenses 2010: $38,845Net Income 2010: -$6,7512010Revenue 2011: $36,434Expenses 2011: $36,342Net Income 2011: $922011Revenue 2012: $38,384Expenses 2012: $34,416Net Income 2012: $3,9682012

Highlighted filing

2012

Revenue$38,384
Expenses$34,416
Net Income$3,968
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$509
Liabilities
$8,907
Net assets
-$8,398
Revenue
$38,384
Expenses
$34,416
Net income
$3,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$8.91$8.40$38.4$34.4$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$12.9$12.4$36.4$36.3$0.09
2010Summary only. Only limited summary data is available for this year.$0.90$13.4$32.1$38.8$6.75
2009Summary only. Only limited summary data is available for this year.$0.00$5.71$54.0$57.1$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3311665
Raw XML Appendix164 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.

Path#Value
CompensationExplanation/Compensation/PersonName0AMY F MARLATT
CompensationExplanation/Compensation/PersonName1MICHAEL MAWOOD
CompensationExplanation/Compensation/PersonName2ANN COGSWELL
CompensationExplanation/Compensation/PersonName3GRETA KUNTZWEILER
CompensationExplanation/Compensation/PersonName4MELISSA WESSELL
CompensationExplanation/Compensation/PersonName5MERYL BECKERPREZOCKI
CompensationExplanation/Compensation/PersonName6DR LEE LOOK
CompensationExplanation/Compensation/PersonName7CHARLES HOPKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0507
IRS990EZ/CashSavingsAndInvestments/EOY0509
IRS990EZ/ContributionsGiftsGrantsEtc020809
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03968
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07192
IRS990EZ/GrossReceipts038795
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12366
IRS990EZ/NetAssetsOrFundBalancesBOY0-12366
IRS990EZ/NetAssetsOrFundBalances/EOY0-8398
IRS990EZ/NetAssetsOrFundBalancesEOY0-8398
IRS990EZ/OccupancyRentUtilitiesAndMaint020335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY F MARLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MAWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN COGSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRETA KUNTZWEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA WESSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MERYL BECKER-PREZOCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR LEE LOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS COMMITTED RO THE ADVANCEMENT OF ARTISTS WITH DISABILITIES IN A PROFESSIONAL STUDIO ENVIRONMENT AND TO THE INCLUSION OF THOSE ARTISTS IN THE CULTURAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENTAL OF STUDIO TO ARTISTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SALE OF ARTIST'S PAINTINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXPENSES RELATED TO SHOWS TO PROMOTE WORK OF THE ARTISTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030651
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1161
IRS990EZ/ProgramServiceRevenue010794
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0411
IRS990EZ/SpecialEventsNetIncomeLoss06781
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012873
IRS990EZ/SumOfTotalLiabilities/EOY08907
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 SOUTH EWING
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20107 SOUTH EWING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05022359027
IRS990EZ/TotalAssets/BOY0507
IRS990EZ/TotalAssets/EOY0509
IRS990EZ/TotalExpenses034416
IRS990EZ/TotalProgramServiceExpenses030812
IRS990EZ/TotalRevenue038384
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CREATIVEDIVERSITY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026878
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114454
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017986
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700114454
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020809
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019651
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015843
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031273
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026878
IRS990ScheduleA/Total170/Total0114454
IRS990ScheduleA/TotalSupport0114454
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GENERAL LIABILITY 947 ART MATERIALS 4,323 STUDIO MANAGER 4,500 ART COMMISSIONS 1,902 OFFICE EXPENSES 1,654 MISCELLANEOUS 611 CREDIT CARD FEES 144 TOTAL 14,081
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,873 8,907
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS COMMITTED RO THE ADVANCEMENT OF ARTISTS WITH DISABILITIES IN A PROFESSIONAL STUDIO ENVIRONMENT AND TO THE INCLUSION OF THOSE ARTISTS IN THE CULTURAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES RELATED TO SHOWS TO PROMOTE WORK OF THE ARTISTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203311665
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE DIVERSITY STUDIOS INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone05022359027
ReturnHeader/Filer/USAddress/AddressLine10107 SOUTH EWING
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402062524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-02
ReturnHeader/Officer/Name0AMY MARLATT
ReturnHeader/Officer/Phone05022359027
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMICK & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 W CHESTNUT ST STE 237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402022323
ReturnHeader/Preparer/Name0ALBERT H KLEIN II
ReturnHeader/Preparer/Phone05025835381
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T12:41:31-05:00

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