Civic Intelligence

Culturesource

990 • Fiscal year 2019 • EIN 26-1476029

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileWWW.CULTURESOURCE.ORG
6200 2nd Ave No 003Detroit, MI 48202

(313) 831-1151

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,256

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,372,077

Down $471,848 (-26%) from 2018

Net Assets

Down

$961,202

Down $72,334 (-7.0%) from 2018

Liabilities

Down

$410,875

Down $399,514 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$809,549

Down $221,139 (-21%) from 2018

Expenses

Up

$881,883

Up $161,163 (+22%) from 2018

Net Income

Down

-$72,334

Down $382,302 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $392,261Liabilities 2011: $74,802Net Assets 2011: $317,4592011Assets 2013: $479,598Liabilities 2013: $32,794Net Assets 2013: $446,8042013Assets 2014: $541,952Liabilities 2014: $6,962Net Assets 2014: $534,9902014Assets 2015: $662,318Liabilities 2015: $2,607Net Assets 2015: $659,7112015Assets 2016: $791,682Liabilities 2016: $34,420Net Assets 2016: $757,2622016Assets 2017: $1,494,000Liabilities 2017: $770,432Net Assets 2017: $723,5682017Assets 2018: $1,843,925Liabilities 2018: $810,389Net Assets 2018: $1,033,5362018Assets 2019: $1,372,077Liabilities 2019: $410,875Net Assets 2019: $961,2022019Assets 2020: $1,823,136Liabilities 2020: $416,998Net Assets 2020: $1,406,1382020Assets 2021: $3,009,357Liabilities 2021: $217,067Net Assets 2021: $2,792,2902021Assets 2022: $4,083,247Liabilities 2022: $289,976Net Assets 2022: $3,793,2712022Assets 2023: $7,554,281Liabilities 2023: $132,016Net Assets 2023: $7,422,2652023Assets 2024: $5,793,536Liabilities 2024: $468,704Net Assets 2024: $5,324,8322024

Highlighted filing

2019

Assets$1,372,077
Liabilities$410,875
Net Assets$961,202
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $916,9912011Revenue 2013: $1,033,342Expenses 2013: $1,221,827Net Income 2013: -$188,4852013Revenue 2014: $1,029,152Expenses 2014: $940,966Net Income 2014: $88,1862014Revenue 2015: $763,313Expenses 2015: $638,592Net Income 2015: $124,7212015Revenue 2016: $725,057Expenses 2016: $627,506Net Income 2016: $97,5512016Revenue 2017: $590,238Expenses 2017: $623,932Net Income 2017: -$33,6942017Revenue 2018: $1,030,688Expenses 2018: $720,720Net Income 2018: $309,9682018Revenue 2019: $809,549Expenses 2019: $881,883Net Income 2019: -$72,3342019Revenue 2020: $1,544,891Expenses 2020: $1,099,955Net Income 2020: $444,9362020Revenue 2021: $2,825,503Expenses 2021: $1,439,351Net Income 2021: $1,386,1522021Revenue 2022: $3,714,612Expenses 2022: $2,855,065Net Income 2022: $859,5472022Revenue 2023: $6,112,731Expenses 2023: $2,483,737Net Income 2023: $3,628,9942023Revenue 2024: $3,123,254Expenses 2024: $5,220,687Net Income 2024: -$2,097,4332024

Highlighted filing

2019

Revenue$809,549
Expenses$881,883
Net Income-$72,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$809,549
Mission and Program Overview

Mission

Culturesource advances creative and cultural expression in southeast michigan.

Culturesource advances the work of organizations that cultivate creative and cultural expression in southeast michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,017$703,472▼ $45,545
Pledges and Grants Receivable$256,055$261,714▲ $5,659
Land, Buildings, and Equipment, Net$10,952$19,376▲ $8,424
Prepaid Expenses and Deferred Charges$55,010$9,496▼ $45,514
Accounts Receivable-$5,000-
Total Assets$1,843,925$1,372,077▼ $471,848
Other Assets Total$772,891$373,019▼ $399,872
Liabilities
Other Liabilities$772,891$373,019▼ $399,872
Accounts Payable and Accrued Expenses$6,698$24,276▲ $17,578
Deferred Revenue$30,800$13,580▼ $17,220
Total Liabilities$810,389$410,875▼ $399,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,836$619,202▲ $33,366
Net Assets With Donor Restrictions$447,700$342,000▼ $105,700
Total Net Assets Fund Balance$1,033,536$961,202▼ $72,334
Total Liabilities and Net Assets / Fund Balance$1,843,925$1,372,077▼ $471,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,376$5,203$24,579
Equipment$0$13,348$13,348
Other Assets Org$373,019--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Omari RushExecutive DirectorFT$129,256$129,256

Board Members and Trustees

NameTitle
Dr Tonya MatthewsChair
Afa DworkinDirector
Annmarie EricksonDirector
Devon AkmonDirector
Dominic DimarcoDirector
Elliott BroomDirector
Frank JonnaDirector
Kerry DomanDirector
Kylee MitchellDirector
Maury OkunDirector
Mel DrummDirector
Olga StellaDirector
Peter KatzDirector
Peter RobinsonDirector
Robert BuryDirector
Salvador Salort-ponsDirector
Tom LewandDirector
Michael MorinSecretary
Brent OttTreasurer
Tiffany FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,847
Program Service Revenue
$130,531
Investment Income
$171
Other Revenue
$0
All Other Contributions
$580,577
Change in Net Assets
$-72,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,868
Total Revenue per Audited Statements
$821,417
Total Revenue per Form 990
$809,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,228
Grants and Similar Amounts Paid$152,400
Total Fundraising Expense$136,507
Salaries, Compensation, and Employee Benefits$129,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,583$85,193$85,193$354,969
Grants to Domestic Orgs$152,400--$152,400
Current Officers, Directors, Trustees, and Key Employees$67,213$31,021$31,021$129,255
Advertising$40,309--$40,309
Occupancy$12,969$5,985$5,985$24,939
Fees for Services Accounting$11,785$5,440$5,440$22,665
Conferences and Meetings$9,366$4,322$4,322$18,010
All Other Expenses$8,063$2,560$2,560$13,183
Other Expenses$10,356--$10,356
Office Expenses$2,989$1,380$1,380$5,749
Insurance$940$434$434$1,808
Depreciation Depletion$373$172$172$717
Total Functional Expenses$608,869$136,507$136,507$881,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,751
Expenses per Audited Statements$881,883
Total Expenses per Form 990$881,883
Expenses Not Reported on Form 990$11,868
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary Funds Due to Others$373,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, Line 11B

“Executive director gives form 990 to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members have to inform the board of any conflicts of interst when they arise and also the board reviews on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is reviewed annually by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for public inspection on the guidestar website and in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Culturesource
EIN
26-1476029
Phone
3138311151
Address
6200 2ND AVE NO 003, DETROIT, MI 48202

Signing Officer

Name
Omari Rush
Title
Executive Director
Phone
3138311151
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omari Rush
Formed
2007
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
2

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees (under peo arrangement): program service expenses 181,275. Management and general expenses 83,666. Fundraising expenses 83,666. Total expenses 348,607. Other contract services: program service expenses 3,308. Management and general expenses 1,527. Fundraising expenses 1,527. Total expenses 6,362.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to be met before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2019, there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 554 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024276
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CULTURESOURCE ADVANCES THE WORK OF ORGANIZATIONS THAT CULTIVATE CREATIVE AND CULTURAL EXPRESSION IN SOUTHEAST MICHIGAN.
IRS990/AdvertisingGrp/ProgramServicesAmt040309
IRS990/AdvertisingGrp/TotalAmt040309
IRS990/AllOtherContributionsAmt0580577
IRS990/AllOtherExpensesGrp/FundraisingAmt02560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08063
IRS990/AllOtherExpensesGrp/TotalAmt013183
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE DE LA FUENTE
IRS990/BooksInCareOfDetail/PhoneNum03138311151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 2ND AVE SUITE 003
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0749017
IRS990/CashNonInterestBearingGrp/EOYAmt0703472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031021
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129255
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04322
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04322
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09366
IRS990/ConferencesMeetingsGrp/TotalAmt018010
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0678847
IRS990/CYGrantsAndSimilarPaidAmt0152400
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0600228
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130531
IRS990/CYRevenuesLessExpensesAmt0-72334
IRS990/CYSalariesCompEmpBnftPaidAmt0129255
IRS990/CYTotalExpensesAmt0881883
IRS990/CYTotalFundraisingExpenseAmt0136507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030800
IRS990/DeferredRevenueGrp/EOYAmt013580
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0172
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0373
IRS990/DepreciationDepletionGrp/TotalAmt0717
IRS990/Desc0CAPACITY BUILDING AND PROFESSIONAL CONVENINGCULTURESOURCE PROVIDED PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES TO THE SOUTHEAST MICHIGAN ARTS AND CULTURE SECTOR THAT FEATURED LOCAL EXPERTS AND NATIONAL THOUGHT LEADERS. TOPICS COVERED INCLUDED THE ARTS FUNDRAISING AND MARKETING STRATEGIES, ARTIST ENGAGEMENT, BEST PRACTICES IN PUBLIC ART PROGRAMMING, SUCCESSION PLANNING, AND GENERAL TRENDS/RESEARCH IN THE ARTS AND CULTURE SECTOR. WE ALSO IMPLEMENTED SPECIFIC PROGRAMS WITH SUPPORT FROM VARIOUS PARTNERS. THOSE INCLUDED AN ONGOING INVESTIGATION OF CONTEMPORARY CULTURE WITH RISING LEADERS WASHTENAW COUNTY, AND SUPPORT OF SPECIAL INITIATIVES BY REGION FOUNDATIONS THROUGH ADVICE OR REGRANTING SERVICES, AND SUPPORT OF INDEPENDENT ARTISTS AND CULTURE WORKERS' PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0447700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0342000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0435743
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05440
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05440
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011785
IRS990/FeesForServicesAccountingGrp/TotalAmt022665
IRS990/FeesForServicesOtherGrp/FundraisingAmt085193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0184583
IRS990/FeesForServicesOtherGrp/TotalAmt0354969
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TONYA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC DIMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BURY
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURY OKUN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIOTT BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY DOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AFA DWORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9OLGA STELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10DEVON AKMON
IRS990/Form990PartVIISectionAGrp/PersonNm11MEL DRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm12SALVADOR SALORT-PONS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNMARIE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT OTT
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK JONNA
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM LEWAND
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLEE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20OMARI RUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt037425
IRS990/GrantAmt0123000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0152400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0152400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt0434
IRS990/InsuranceGrp/ProgramServicesAmt0940
IRS990/InsuranceGrp/TotalAmt01808
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019376
IRS990/LandBldgEquipCostOrOtherBssAmt037927
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060845
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTURESOURCE ADVANCES THE WORK OF ORGANIZATIONS THAT CULTIVATE CREATIVE AND CULTURAL EXPRESSION IN SOUTHEAST MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01033536
IRS990/NetAssetsOrFundBalancesEOYAmt0961202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05985
IRS990/OccupancyGrp/ManagementAndGeneralAmt05985
IRS990/OccupancyGrp/ProgramServicesAmt012969
IRS990/OccupancyGrp/TotalAmt024939
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OfficeExpensesGrp/ProgramServicesAmt02989
IRS990/OfficeExpensesGrp/TotalAmt05749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0772891
IRS990/OtherAssetsTotalGrp/EOYAmt0373019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL INITIATIVES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP MEETINGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS AND
IRS990/OtherExpensesGrp/ProgramServicesAmt071073
IRS990/OtherExpensesGrp/ProgramServicesAmt124849
IRS990/OtherExpensesGrp/ProgramServicesAmt211601
IRS990/OtherExpensesGrp/ProgramServicesAmt310356
IRS990/OtherExpensesGrp/TotalAmt071073
IRS990/OtherExpensesGrp/TotalAmt124849
IRS990/OtherExpensesGrp/TotalAmt211601
IRS990/OtherExpensesGrp/TotalAmt310356
IRS990/OtherLiabilitiesGrp/BOYAmt0772891
IRS990/OtherLiabilitiesGrp/EOYAmt0373019
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09496
IRS990/PrincipalOfficerNm0OMARI RUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130531
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INITIATIVES ONE OF OUR COMMUNITY INITIATIVES WAS, AND CONTINUES TO BE CULTUREPOP. A COLLABORATION BETWEEN CULTURESOURCE AND QUICKEN LOANS COMMUNITY FUND TO ACTIVATE PUBLIC SPACES IN DOWNTOWN DETROIT WITH CREATIVE EXPRESSIONS OF ART AND CULTURE. BEYOND A ONE-TIME PERFORMANCE, THIS INITIATIVE IS ALSO MEANT TO BUILD THE LONG-TERM CAPACITY IN PARTICIPATING ORGANIZATIONS TO WORK IN NEW SPACES AND STRENGTHEN THEIR SKILLS AT ATTRACTING NEW AUDIENCES. WE ALSO HOSTED THE NATIONAL ENDOWMENT FOR THE ARTS FOR THEIR SUMMER MEETING OF THE NATIONAL COUNCIL ON THE ARTS, BRINGING TOGETHER COMMUNITY MEMBERS, CULTURAL ORGANIZATIONS, AND ARTISTS FOR A TOUR AND CELEBRATION OF ARTS AND CULTURE IN SOUTHEAST MICHIGAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029400
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION OF ARTS AND CULTURE CULTURESOURCE USES SEVERAL MARKETING CHANNELS TO BRING AWARENESS TO OUR WORK AND OUR MEMBERS AND PARTNERS' INITIATIVES. THESE INCLUDE OUR WEBSITE (CULTURESOURCE.ORG) THAT FUNCTIONS AS A HUB OF INFORMATION ABOUT OUR ORGANIZATION AND MEMBERS; A MONTHLY MEMBER E-NEWSLETTER WITH FUNDING OPPORTUNITIES, JOB POSTINGS, AND SECTOR TRENDS AND INFO; PROGRAM ANNOUNCEMENTS AND ARTS NEWS FOR PUBLIC SUBSCRIBERS; AND SOCIAL MEDIA EXPRESSIONS VIA OUR FACEBOOK, TWITTER, AND INSTAGRAM ACCOUNTS. IN 2019 WE COMPLETED A COMPREHENSIVE REBRANDING PROGRAM AND LAUNCHED NEW MARKETING PLATFORMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061014
IRS990/PYInvestmentIncomeAmt01114
IRS990/PYOtherExpensesAmt0534490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155353
IRS990/PYRevenuesLessExpensesAmt0309968
IRS990/PYSalariesCompEmpBnftPaidAmt0125216
IRS990/PYTotalExpensesAmt0720720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0734558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03565442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01698
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,077
Liabilities
$410,875
Net assets
$961,202
Revenue
$809,549
Expenses
$881,883
Net income
-$72,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.32$3.12$5.22$2.10
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.13$7.42$6.11$2.48$3.63
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.29$3.79$3.71$2.86$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.79$2.83$1.44$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.41$1.54$1.10$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$0.81$0.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.81$1.03$1.03$0.72$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.77$0.72$0.59$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.73$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.03$0.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.03$1.22$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.92