Civic Intelligence

Creative Diversity Studios Inc

990EZ • Fiscal year 2011 • EIN 20-3311665

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

107 South Ewing40206-2524
Siviq Scores

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

Liabilities / Assets

99th percentile

25.54x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$504

Down $392 (-44%) from 2010

Net Assets

-$12,369

No earlier filing loaded for comparison.

Liabilities

Down

$12,873

Down $484 (-3.6%) from 2010

Revenue

Up

$36,434

Up $4,340 (+14%) from 2010

Expenses

Down

$36,342

Down $2,503 (-6.4%) from 2010

Net Income

Up

$92

Up $6,843 (+101%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$504
Liabilities$12,873
Net Assets-$12,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$36,434
Expenses$36,342
Net Income$92
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3311665
Raw XML Appendix202 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/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH LOVEALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER GILES KOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CJ FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EUGENE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM SEIFFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6COLLEEN RYALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROB ELKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide creative arts programs for individuals who are physically, mentally and emotionally disabled.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization is committed to the advancement of artists with disabilities in a professional studio environment and to the inclusion of those artists in the cultural community.
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IRS990EZ/WebSite0www.creativediversity.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019651
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025315
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Art Commissions. Amount: 4,778. Description: Art Materials and Supplies. Amount: 2,591. Description: Independent Contractors. Amount: 3,180. Description: Show Fees. Amount: 235. Description: office Supplies. Amount: 627. Description: Liability Insurance. Amount: 901. Description: Other Expenses. Amount: 565. Description: Credit Card Fees. Amount: 3,001. Total to Form 990-EZ, line 16: 15,878.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Credit Card Payable. Beg. of Year Amount: 13,357. End of Year Amount: 12,873.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203311665
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE DIVERSITY STUDIOS INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone05022129474
ReturnHeader/Filer/USAddress/AddressLine10107 SOUTH EWING
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402062524
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0DEBORAH LOVEALL
ReturnHeader/Officer/Phone05022129474
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/EIN0611222794
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Amick & Company PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 West Chestnut St Ste 237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040202
ReturnHeader/Preparer/Name0Albert H Klein II
ReturnHeader/Preparer/Phone05025835381
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T10:52:34-05:00

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Filings