Civic Intelligence

Creative Diversity Studios Inc

990EZ • Fiscal year 2012 • EIN 20-3311665

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 02, 2013

Organization Profile
107 South Ewing40206-2524
Siviq Scores

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

Liabilities / Assets

99th percentile

17.50x

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

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$509

Up $5 (+1.0%) from 2011

Net Assets

Up

-$8,398

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

Liabilities

Down

$8,907

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

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th 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

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

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

Operations Trend

Revenue Growth57th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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