Civic Intelligence

Cultureworks

990 • Fiscal year 2020 • EIN 27-3165045

Jun 01, 2019 to May 31, 2020 • Filed on Sep 15, 2020

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$69,472

Down $21,388 (-24%) from 2019

Net Assets

Down

$51,024

Down $37,400 (-42%) from 2019

Liabilities

Up

$18,448

Up $16,012 (+657%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$109,835

Down $16,732 (-13%) from 2019

Expenses

Up

$147,235

Up $27,577 (+23%) from 2019

Net Income

Down

-$37,400

Down $44,309 (-641%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$69,472
Liabilities$18,448
Net Assets$51,024
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$109,835
Expenses$147,235
Net Income-$37,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$114,412
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$87,638$67,481▼ $20,157
Land, Buildings, and Equipment, Net$2,366$1,199▼ $1,167
Savings and Temporary Cash Investments$856$792▼ $64
Total Assets$90,860$69,472▼ $21,388
Liabilities
Other Liabilities-$15,500-
Accounts Payable and Accrued Expenses$2,436$2,948▲ $512
Total Liabilities$2,436$18,448▲ $16,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,424$51,024▼ $37,400
Total Net Assets Fund Balance$88,424$51,024▼ $37,400
Total Liabilities and Net Assets / Fund Balance$90,860$69,472▼ $21,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,199$33,545$34,744
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ChristensenExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Anne TuinstraPresident
Bethany ZeeffDirector
Brad RuiterDirector
Brian TenharmselDirector
Jack BurkDirector
Mar CarrilloDirector
Mathew KorteringDirector
Sarah SandersDirector
Llena ChavisSecretary
Ken ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,835
Change in Net Assets
$-37,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,494
Grants and Similar Amounts Paid$36,867
Other Expenses$26,874
Total Fundraising Expense$16,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,323$1,100$14,577$55,000
Grants to Domestic Individuals$36,867--$36,867
Other Salaries and Wages-$22,488-$22,488
Payroll Taxes$3,904$1,201$901$6,006
Insurance$1,251$3,458$158$4,867
Advertising$1,225$1,262$1,225$3,712
Occupancy$2,400$600-$3,000
Information Technology-$2,951-$2,951
Fees for Services Accounting-$2,710-$2,710
All Other Expenses-$2,331-$2,331
Other Expenses$400$1,238-$1,238
Depreciation Depletion$959$208-$1,167
Office Expenses$285$95-$380
Conferences and Meetings-$151$51$202
Total Functional Expenses$89,377$40,946$16,912$147,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,577
Fundraising Gross Income$4,577
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
PPP LoanGrant$15,500
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 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
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
2020-09-15
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
38

Preparer

Firm
Simply Tax Inc
Address
60 E Lakewood Blvd Ste 130, Holland, MI 49424
Preparer
Patricia Diekema
Phone
6167968010
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02948
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CultureWorks 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.
IRS990/AdvertisingGrp/FundraisingAmt01225
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01262
IRS990/AdvertisingGrp/ProgramServicesAmt01225
IRS990/AdvertisingGrp/TotalAmt03712
IRS990/AllOtherContributionsAmt0109835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02331
IRS990/AllOtherExpensesGrp/TotalAmt02331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Emily Christensen
IRS990/BooksInCareOfDetail/PhoneNum06163935013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1155
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049422
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087638
IRS990/CashNonInterestBearingGrp/EOYAmt067481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014577
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0151
IRS990/ConferencesMeetingsGrp/TotalAmt0202
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109835
IRS990/CYGrantsAndSimilarPaidAmt036867
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37400
IRS990/CYSalariesCompEmpBnftPaidAmt083494
IRS990/CYTotalExpensesAmt0147235
IRS990/CYTotalFundraisingExpenseAmt016912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0959
IRS990/DepreciationDepletionGrp/TotalAmt01167
IRS990/Desc0Arts program for students in grades 6-12. Served 916 youth and 347 adults throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02710
IRS990/FeesForServicesAccountingGrp/TotalAmt02710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/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/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/PersonNm0Brian Tenharmsel
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Ruiter
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Tuinstra
IRS990/Form990PartVIISectionAGrp/PersonNm3Mathew Kortering
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Llena Chavis
IRS990/Form990PartVIISectionAGrp/PersonNm7Bethany Zeeff
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Burk
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm10Mar Carrillo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt455000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04577
IRS990/FundraisingGrossIncomeAmt04577
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036867
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02951
IRS990/InformationTechnologyGrp/TotalAmt02951
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt03458
IRS990/InsuranceGrp/ProgramServicesAmt01251
IRS990/InsuranceGrp/TotalAmt04867
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199
IRS990/LandBldgEquipCostOrOtherBssAmt034744
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CultureWorks 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088424
IRS990/NetAssetsOrFundBalancesEOYAmt051024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Rent - Storage
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Cell Phone
IRS990/OtherExpensesGrp/Desc3TelephoneInternet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31238
IRS990/OtherExpensesGrp/ProgramServicesAmt02016
IRS990/OtherExpensesGrp/ProgramServicesAmt1747
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt02520
IRS990/OtherExpensesGrp/TotalAmt1996
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt31238
IRS990/OtherLiabilitiesGrp/EOYAmt015500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022488
IRS990/OtherSalariesAndWagesGrp/TotalAmt022488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01201
IRS990/PayrollTaxesGrp/ProgramServicesAmt03904
IRS990/PayrollTaxesGrp/TotalAmt06006
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033206
IRS990/PYOtherExpensesAmt020629
IRS990/PYRevenuesLessExpensesAmt06909
IRS990/PYSalariesCompEmpBnftPaidAmt065823
IRS990/PYTotalExpensesAmt0119658
IRS990/PYTotalRevenueAmt0126567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53920
IRS990ScheduleA/PublicSupportPY170Pct00.48830
IRS990ScheduleA/PublicSupportTotal170Amt0680242
IRS990ScheduleA/SubstantialContributorsTotAmt06645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686887
IRS990ScheduleA/TotalSupportAmt01261481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LoanGrant
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199
IRS990ScheduleD/TotalLiabilityAmt015500
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090860
IRS990/TotalAssetsEOYAmt069472
IRS990/TotalAssetsGrp/BOYAmt090860
IRS990/TotalAssetsGrp/EOYAmt069472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109835
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02436
IRS990/TotalLiabilitiesEOYAmt018448
IRS990/TotalLiabilitiesGrp/BOYAmt02436
IRS990/TotalLiabilitiesGrp/EOYAmt018448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089377
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0thecultureworks.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06163935013
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CultureWorks
ReturnHeader/Filer/BusinessNameControlTxt0CULT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,472
Liabilities
$18,448
Net assets
$51,024
Revenue
$109,835
Expenses
$147,235
Net income
-$37,400
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
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.10$1.47$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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