Civic Intelligence

Cliffside Artists Collaborative Inc

990PF • Fiscal year 2016 • EIN 20-8081213

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

1939 Ridge RoadHinckley, OH 44233

(330) 225-3475

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$118,393

Down $3,545 (-2.9%) from 2015

Net Assets

Down

$118,393

Down $3,545 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$40,085

Down $26,788 (-40%) from 2015

Expenses

Down

$50,484

Down $19,777 (-28%) from 2015

Net Income

Down

-$10,399

Down $7,011 (-207%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $123,954Net Assets 2010: $123,9542010Assets 2011: $139,643Liabilities 2011: $0Net Assets 2011: $139,6432011Assets 2012: $143,609Liabilities 2012: $0Net Assets 2012: $143,6092012Assets 2013: $160,668Liabilities 2013: $0Net Assets 2013: $160,6682013Assets 2014: $129,714Liabilities 2014: $0Net Assets 2014: $129,7142014Assets 2015: $121,938Liabilities 2015: $0Net Assets 2015: $121,9382015Assets 2016: $118,393Liabilities 2016: $0Net Assets 2016: $118,3932016Assets 2017: $122,597Liabilities 2017: $0Net Assets 2017: $122,5972017Assets 2018: $129,324Liabilities 2018: $0Net Assets 2018: $129,3242018Assets 2019: $143,735Liabilities 2019: $0Net Assets 2019: $143,7352019Assets 2020: $152,702Liabilities 2020: $0Net Assets 2020: $152,7022020Assets 2021: $2,453,810Liabilities 2021: $0Net Assets 2021: $2,453,8102021Assets 2022: $2,171,433Liabilities 2022: $0Net Assets 2022: $2,171,4332022Assets 2023: $1,792,116Liabilities 2023: $12023

Highlighted filing

2016

Assets$118,393
Liabilities$0
Net Assets$118,393

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $109,279Expenses 2010: $735Net Income 2010: $108,5442010Expenses 2011: $21,1752011Expenses 2012: $24,8822012Revenue 2013: $39,452Expenses 2013: $22,535Net Income 2013: $16,9172013Revenue 2014: $39,276Expenses 2014: $70,782Net Income 2014: -$31,5062014Revenue 2015: $66,873Expenses 2015: $70,261Net Income 2015: -$3,3882015Revenue 2016: $40,085Expenses 2016: $50,484Net Income 2016: -$10,3992016Revenue 2017: $47,844Expenses 2017: $50,612Net Income 2017: -$2,7682017Revenue 2018: $93,026Expenses 2018: $85,443Net Income 2018: $7,5832018Revenue 2019: $209,712Expenses 2019: $205,716Net Income 2019: $3,9962019Revenue 2020: $329,663Expenses 2020: $348,023Net Income 2020: -$18,3602020Revenue 2021: $2,696,777Expenses 2021: $377,860Net Income 2021: $2,318,9172021Revenue 2022: $8,083Expenses 2022: $311,175Net Income 2022: -$303,0922022Revenue 2023: -$101,562Expenses 2023: $278,675Net Income 2023: -$380,2372023

Highlighted filing

2016

Revenue$40,085
Expenses$50,484
Net Income-$10,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE KASSSecretary-$0--
WILL KORANChair-$0--
ROBERT CONRADDirector-$0--
STEVE HAMBLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cliffside Artists Collaborative Inc
EIN
20-8081213
Phone
3302253475
Address
1939 RIDGE ROAD, HINCKLEY, OH 44233

Signing Officer

Name
Sara Kass
Title
Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Gillespie CPA
Address
8921 BRECKSVILLE RD, BRECKSVILLE, OH 44141-2301
Preparer
Robert M Gillespie CPA
Phone
4405260780
Raw XML Appendix391 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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CLIFFSIDEARTISTSCOLLABORATIVE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CLIFFSIDE ARTISTIS COLLABORATIVE (CAC) SERVES YOUNG AND ADULTS BY EDUCATING THEN IN THE ARTS BY MATCHING STUDENTS WITH PROFESSIONAL ARTISTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt047253
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0CLIFFSIDE VISUAL AND PERFORMING ART
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0264
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09509
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0264
IRS990PF/UndistributedIncomeGrp/Taxable1Amt03649
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021259
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021559
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03649
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0405
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt024957
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19617
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2105
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt311385
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4737
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5452
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSTRUCTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MATERIALS FOR ART
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES CLEANING ETC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DIRECTORS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STUDENT BUSSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6452
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11936
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt223230
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31332
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TOUR INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SPECIAL EVENTS
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11936
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt223230
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31332
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06854
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FAIR VALUE ADJUSTMENT
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02562
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA KASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFFSIDE ARTISTS COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0208081213
ReturnHeader/Filer/PhoneNum03302253475
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ReturnHeader/Filer/USAddress/CityNm0HINCKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044233
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A8AA4100234524949F972BADA9A7F6038F7348E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.39.82.96
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:52:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M GILLESPIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08921 BRECKSVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRECKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441412301
ReturnHeader/PreparerPersonGrp/PhoneNum04405260780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M GILLESPIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T10:40:07-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$0.10$0.28$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.01$0.31$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.70$0.38$2.32
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.11$0.00$0.11