Civic Intelligence

Culturesource

990 • Fiscal year 2023 • EIN 26-1476029

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization ProfileWWW.CULTURESOURCE.ORG
2937 East Grand Blvd Suite 315Detroit, MI 48202

(313) 831-1151

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$174,070

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,554,281

Up $3,471,034 (+85%) from 2022

Net Assets

Up

$7,422,265

Up $3,628,994 (+96%) from 2022

Liabilities

Down

$132,016

Down $157,960 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$6,112,731

Up $2,398,119 (+65%) from 2022

Expenses

Down

$2,483,737

Down $371,328 (-13%) from 2022

Net Income

Up

$3,628,994

Up $2,769,447 (+322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$7,554,281
Liabilities$132,016
Net Assets$7,422,265
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$6,112,731
Expenses$2,483,737
Net Income$3,628,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.0
Gross Receipts
$6,112,731
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
Pledges and Grants Receivable$1,447,777$4,741,364▲ $3,293,587
Cash and Non-Interest-Bearing Accounts$2,493,269$2,713,717▲ $220,448
Prepaid Expenses and Deferred Charges$52,658$14,911▼ $37,747
Land, Buildings, and Equipment, Net$17,828$11,759▼ $6,069
Total Assets$4,083,247$7,554,281▲ $3,471,034
Other Assets Total$71,715$72,530▲ $815
Liabilities
Other Liabilities$71,715$72,530▲ $815
Deferred Revenue$31,745$34,740▲ $2,995
Accounts Payable and Accrued Expenses$186,516$24,746▼ $161,770
Total Liabilities$289,976$132,016▼ $157,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,065,706$6,679,394▲ $3,613,688
Net Assets Without Donor Restrictions$727,565$742,871▲ $15,306
Total Net Assets Fund Balance$3,793,271$7,422,265▲ $3,628,994
Total Liabilities and Net Assets / Fund Balance$4,083,247$7,554,281▲ $3,471,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,759$35,899$47,658
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Omari RushExecutive DiFT$174,070$174,070
Omari RushExecutive Director-$174,070$174,070

Board Members and Trustees

NameTitle
Michael MorinChair
Brent OttVice Chair
Angelique PowerDirector
Delashea StrawderDirector
Diana AboualiDirector
Elliott BroomDirector
Kylee Mitchell WellsDirector
Olga StellaDirector
Patrick WillinghamDirector
Peter KatzDirector
Peter RobinsonDirector
Phil GilchristDirector
Tiffany FordDirector
Tom LewandDirector
Afa DworkinSecretary
Marianne JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,030,779
Program Service Revenue
$74,556
Investment Income
$7,396
Other Revenue
$0
All Other Contributions
$5,925,092
Change in Net Assets
$3,628,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,112,731
Total Revenue per Audited Statements
$6,112,731
Total Revenue per Form 990
$6,112,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,809
Other Expenses$842,928
Grants and Similar Amounts Paid$728,000
Total Fundraising Expense$112,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,406$196,221$77,112$738,739
Grants to Domestic Orgs$563,000--$563,000
Fees for Services Other$262,494$70,423$5,901$338,818
Current Officers, Directors, Trustees, and Key Employees$109,664$45,258$19,148$174,070
Grants to Domestic Individuals$165,000--$165,000
Occupancy$16,748$7,033$2,803$26,584
Depreciation Depletion$3,824$1,605$640$6,069
Other Expenses$2,211$929$370$3,510
Insurance$1,461$613$245$2,319
All Other Expenses$1,054$442$176$1,672
Office Expenses$619$260$104$983
Total Functional Expenses$2,034,373$337,142$112,222$2,483,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,483,737
Total Expenses per Audited Statements$2,483,737
Total Expenses per Form 990$2,483,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Symphony OrchestraDetroit, MI-Cultural$52,500
Detroit Public Tv Wrcj 909 FmWixom, MI-Community$48,000
Detroit Institute of ArtsDetroit, MI-Cultural$37,500
Detroit Zoological SocietyRoyal Oak, MI-Cultural$37,500
Holocaust Memorial CenterFarmington, MI-Cultural$36,500
College for Creative StudiesDetroit, MI-Cultural$32,000
Detroit Historical SocietyDetroit, MI-Cultural$26,500
Charles H Wright MuseumDetroit, MI-Cultural$26,000
Insideout Literary Arts ProjectDetroit, MI-Cultural$21,500
Detroit OperaDetroit, MI-Cultural$16,000
The Heidelberg ProjectDetroit, MI-Cultural$16,000
Board of Govenors Dba Wayne StateDetroit, MI-Community$12,500
Arts & ScrapsDetroit, MI-Cultural$11,500
Macomb Community CollegeWarren, MI-Community$11,500
Mosaic Youth TheatreDetroit, MI-Cultural$11,500
Museum of Contemporary Art DetroitDetroit, MI-Cultural$11,500
Music Hall Center for the Perf ArtDetroit, MI-Cultural$11,500
Pewabic Society IncDetroit, MI-Cultural$11,500
Norwest Gallery of Art LLCDetroit, MI-Cultural$11,389
Detroit Public TheatreDetroit, MI-Cultural$11,000
Matrix Theatre CompanyDetroit, MI-Cultural$11,000
Millan Theatre Dba Detroit ReptheaDetroit, MI-Cultural$11,000
The Arts League of Mi Dba Carr CenDetroit, MI-Cultural$11,000
Detroit Sound ConservancyDetroit, MI-Culural$10,500
Ellen Rutt Creative Studio LLCHuntington, MI-Cultural$10,000
Allied Media ProjectsDetroit, MI-Cultural$6,500
Carrie Morris Arts ProductionDetroit, MI-Cultural$6,000
Temate Institute for Black DanceDetroit, MI-Cultural$6,000
Dpl FoundationDetroit, MI-Cultural$5,500
Great Lakes Chamber Music FestivalSouthfield, MI-Cultural$5,500
Plowshares Society IncDetroit, MI-Cultural$5,500
The Scarab ClubDetroit, MI-Cultural$5,500
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$72,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Culturesource
EIN
26-1476029
Phone
3138311151
Address
2937 EAST GRAND BLVD SUITE 315, DETROIT, MI 48202

Signing Officer

Name
Omari Rush
Title
Executive Director
Phone
3138311151
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omari Rush
Formed
2007
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
11

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Jay Wilde
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 260,008 69,379 5,485 contract labor 2,486 1,044 416 total 262,494 70,423 5,901”

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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,554,281
Liabilities
$132,016
Net assets
$7,422,265
Revenue
$6,112,731
Expenses
$2,483,737
Net income
$3,628,994
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