Civic Intelligence

Cultureworks

990 • Fiscal year 2019 • EIN 27-3165045

Jun 01, 2018 to May 31, 2019 • Filed on Nov 15, 2019

Organization Profilethecultureworks.org
PO Box 1155Holland, MI 49422-1155

(616) 393-5013

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,177

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1313%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$90,860

Up $9,345 (+11%) from 2018

Net Assets

Up

$88,424

Up $6,909 (+8.5%) from 2018

Liabilities

Up

$2,436

Up $2,436 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$126,567

Up $117,609 (+1313%) from 2018

Expenses

Up

$119,658

Up $32,752 (+38%) from 2018

Net Income

Up

$6,909

Up $84,857 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2013: $200,609Liabilities 2013: $339Net Assets 2013: $200,2702013Assets 2014: $186,390Liabilities 2014: $445Net Assets 2014: $185,9452014Assets 2015: $192,003Liabilities 2015: $0Net Assets 2015: $192,0032015Assets 2016: $175,654Liabilities 2016: $0Net Assets 2016: $175,6542016Assets 2017: $159,463Liabilities 2017: $0Net Assets 2017: $159,4632017Assets 2018: $81,515Liabilities 2018: $0Net Assets 2018: $81,5152018Assets 2019: $90,860Liabilities 2019: $2,436Net Assets 2019: $88,4242019Assets 2020: $69,472Liabilities 2020: $18,448Net Assets 2020: $51,0242020Assets 2021: $110,514Liabilities 2021: $19,096Net Assets 2021: $91,4182021Assets 2022: $80,443Liabilities 2022: $136Net Assets 2022: $80,3072022Assets 2023: $81,129Liabilities 2023: $3,103Net Assets 2023: $78,0262023Assets 2024: $183,177Liabilities 2024: $1,414Net Assets 2024: $181,7632024Assets 2025: $177,710Liabilities 2025: $1,705Net Assets 2025: $176,0052025

Highlighted filing

2019

Assets$90,860
Liabilities$2,436
Net Assets$88,424
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $135,8182013Revenue 2014: $123,107Expenses 2014: $137,432Net Income 2014: -$14,3252014Revenue 2015: $158,916Expenses 2015: $152,858Net Income 2015: $6,0582015Revenue 2016: $168,072Expenses 2016: $184,422Net Income 2016: -$16,3502016Revenue 2017: $199,445Expenses 2017: $215,636Net Income 2017: -$16,1912017Revenue 2018: $8,958Expenses 2018: $86,906Net Income 2018: -$77,9482018Revenue 2019: $126,567Expenses 2019: $119,658Net Income 2019: $6,9092019Revenue 2020: $109,835Expenses 2020: $147,235Net Income 2020: -$37,4002020Revenue 2021: $145,977Expenses 2021: $121,083Net Income 2021: $24,8942021Revenue 2022: $197,127Expenses 2022: $208,238Net Income 2022: -$11,1112022Revenue 2023: $229,223Expenses 2023: $232,667Net Income 2023: -$3,4442023Revenue 2024: $315,925Expenses 2024: $211,734Net Income 2024: $104,1912024Revenue 2025: $298,348Expenses 2025: $304,106Net Income 2025: -$5,7582025

Highlighted filing

2019

Revenue$126,567
Expenses$119,658
Net Income$6,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$129,320
Mission and Program Overview

Mission

Cultureworks is a faith-based organization whose mission is to help develop people holistically - physically,mentally, spiritually, and relationally. Youth and those coming from low-income backgrounds, will be targeted. The organization offers an arts program for students in grades 6-12. As part of the after school program, students are transported to the center. Programs are also offered during summer months.

CultureWorks is a faith-based organization whose mission is to help develop people holistically - physically, mentally, spritually, and realtionally. Youth and those coming from low-income backgrounds will be targeted. Transportation provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,645$87,638▲ $9,993
Land, Buildings, and Equipment, Net$3,870$2,366▼ $1,504
Savings and Temporary Cash Investments-$856-
Total Assets$81,515$90,860▲ $9,345
Liabilities
Accounts Payable and Accrued Expenses-$2,436-
Total Liabilities$0$2,436▲ $2,436
Net Assets / Fund Balance
Unrestricted Net Assets$81,515$88,424▲ $6,909
Total Net Assets Fund Balance$81,515$88,424▲ $6,909
Total Liabilities and Net Assets / Fund Balance$81,515$90,860▲ $9,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,366$32,378$34,744
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ChristensenExecutive DirectorFT$59,177$59,177

Board Members and Trustees

NameTitle
Anne TuinstraPresident
Brad RuiterPresident
Bethany ZeeffDirector
Jack BurkDirector
Lynn KoteckiDirector
Mathew KorteringDirector
Sarah SandersDirector
Llena ChavisSecretary
Brian TenharmselTreasurer
Ken ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,567
Change in Net Assets
$6,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,823
Grants and Similar Amounts Paid$33,206
Other Expenses$20,629
Total Fundraising Expense$13,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,358$9,360$10,458$59,176
Grants to Domestic Individuals$33,206--$33,206
Payroll Taxes$3,950$1,215$912$6,077
Advertising$1,581$1,629$1,581$4,791
All Other Expenses$2,181$2,515-$4,696
Other Expenses$2,016$504-$2,520
Insurance$536$1,349$77$1,962
Occupancy$1,300$325-$1,625
Depreciation Depletion$1,295$208-$1,503
Information Technology-$1,416-$1,416
Fees for Services Accounting-$1,160-$1,160
Office Expenses$609$203-$812
Other Salaries and Wages$570--$570
Conferences and Meetings-$108$36$144
Total Functional Expenses$86,602$19,992$13,064$119,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,753
Fundraising Gross Income$2,753
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 is revied by internal accountant, treasurer, executive director and others as determined necessary by the board.”

Conflict of interest policy compliance Part VI line 12C

“The board investigates all conflicts of interests and takes action deemed necessary to prevent inurement. If there is a reasonalble belife a member has failed to disclose actual or possible conflict of interest, the baord will discuss the allegations with the individual and taek disiplinary and corrective action as deemed necessary.”

CEO executive director top management comp Part VI line 15A

“The board approves wages for all key employees. The board is independent.”

Other officer or key employee compensation Part VI line 15B

“Board establishes and reviews annually, the executive directors compensation package. Members who recieve compensation directly or indirectly from CultureWorks fo rservices are excluded from voting on their own compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request. They may also be obtained at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
CultureWorks
EIN
27-3165045
Address
PO Box 1155, Holland, MI 49422-1155

Signing Officer

Name
Emily Christensen
Title
Executive Direc
Phone
6163935013
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
24

Preparer

Firm
Simply Tax Inc
Address
60 E Lakewood Blvd Ste 130, Holland, MI 49424
Preparer
Patricia Diekema
Phone
6167968010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48830
IRS990ScheduleA/PublicSupportPY170Pct00.49340
IRS990ScheduleA/PublicSupportTotal170Amt0707372
IRS990ScheduleA/SubstantialContributorsTotAmt016025
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723397
IRS990ScheduleA/TotalSupportAmt01448733
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02366
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian Tenharmsel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brad Ruiter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Lynn Kotecki
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is revied by internal accountant, treasurer, executive director and others as determined necessary by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board investigates all conflicts of interests and takes action deemed necessary to prevent inurement. If there is a reasonalble belife a member has failed to disclose actual or possible conflict of interest, the baord will discuss the allegations with the individual and taek disiplinary and corrective action as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves wages for all key employees. The board is independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board establishes and reviews annually, the executive directors compensation package. Members who recieve compensation directly or indirectly from CultureWorks fo rservices are excluded from voting on their own compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available upon request. They may also be obtained at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt090860
IRS990/TotalAssetsGrp/BOYAmt081515
IRS990/TotalAssetsGrp/EOYAmt090860
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IRS990/TotalContributionsAmt0126567
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02436
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086602
IRS990/TotalReportableCompFromOrgAmt059177
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088424
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0thecultureworks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06163935013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CultureWorks
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0273165045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1155
ReturnHeader/Filer/USAddress/CityNm0Holland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,860
Liabilities
$2,436
Net assets
$88,424
Revenue
$126,567
Expenses
$119,658
Net income
$6,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$2.98$3.04$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$3.16$2.12$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$2.29$2.33$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.97$2.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.19$0.91$1.46$1.21$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$1.10$1.47$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$1.27$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.09$0.87$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.99$2.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.68$1.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.59$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.23$1.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.00$1.36