Civic Intelligence

Miller Beach Arts & Creative District CDC

990 • Fiscal year 2017 • EIN 45-2182448

Jul 01, 2016 to Jun 30, 2017 • Filed on May 05, 2018

Organization Profilemillerbeacharts.org
P O Box 2405Gary, IN 46403

(219) 938-6278

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$204,891

Up $9,657 (+4.9%) from 2016

Net Assets

Up

$152,789

Up $10,805 (+7.6%) from 2016

Liabilities

Down

$52,102

Down $1,148 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$203,332

Up $43,867 (+28%) from 2016

Expenses

Down

$185,648

Down $1,141 (-0.6%) from 2016

Net Income

Up

$17,684

Up $45,008 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2013: $27,284Liabilities 2013: $13,638Net Assets 2013: $13,6462013Assets 2014: $34,903Liabilities 2014: $5,499Net Assets 2014: $29,4042014Assets 2015: $211,365Liabilities 2015: $46,663Net Assets 2015: $164,7022015Assets 2016: $195,234Liabilities 2016: $53,250Net Assets 2016: $141,9842016Assets 2017: $204,891Liabilities 2017: $52,102Net Assets 2017: $152,7892017Assets 2018: $350,565Liabilities 2018: $38,104Net Assets 2018: $312,4612018Assets 2019: $346,323Liabilities 2019: $97,579Net Assets 2019: $248,7442019Assets 2020: $249,255Liabilities 2020: $0Net Assets 2020: $249,2552020Assets 2021: $245,577Liabilities 2021: $92,155Net Assets 2021: $153,4222021Assets 2022: $246,616Liabilities 2022: $130,712Net Assets 2022: $115,9042022Assets 2023: $248,262Liabilities 2023: $119,728Net Assets 2023: $128,5342023Assets 2024: $254,565Liabilities 2024: $74,628Net Assets 2024: $179,9372024Assets 2025: $298,772Liabilities 2025: $5,569Net Assets 2025: $293,2032025

Highlighted filing

2017

Assets$204,891
Liabilities$52,102
Net Assets$152,789
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $60,7832013Revenue 2014: $115,596Expenses 2014: $112,046Net Income 2014: $3,5502014Revenue 2015: $187,005Expenses 2015: $171,994Net Income 2015: $15,0112015Revenue 2016: $159,465Expenses 2016: $186,789Net Income 2016: -$27,3242016Revenue 2017: $203,332Expenses 2017: $185,648Net Income 2017: $17,6842017Revenue 2018: $148,246Expenses 2018: $184,525Net Income 2018: -$36,2792018Revenue 2019: $184,078Expenses 2019: $190,531Net Income 2019: -$6,4532019Revenue 2020: $158,369Expenses 2020: $135,057Net Income 2020: $23,3122020Revenue 2021: $116,330Expenses 2021: $117,518Net Income 2021: -$1,1882021Revenue 2022: $154,599Expenses 2022: $171,432Net Income 2022: -$16,8332022Revenue 2023: $157,503Expenses 2023: $144,873Net Income 2023: $12,6302023Revenue 2024: $200,165Expenses 2024: $172,870Net Income 2024: $27,2952024Revenue 2025: $234,484Expenses 2025: $178,080Net Income 2025: $56,4042025

Highlighted filing

2017

Revenue$203,332
Expenses$185,648
Net Income$17,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 5, 2018
Return Version
2016v3.0
Gross Receipts
$203,332
Mission and Program Overview

Mission

The mission of the Miller Beach Arts Creative District, positioned on Lake Michigans southern beaches and Indiana Dunes National Lakeshore Park, is to create a diverse, welcoming and vibrant cultural desination for the visual, performing and culinary arts as a catalyst for community regeneration, sustainability and livability.

Miller Beach Arts Creative District located on Lake Michigans southern beaches and Indiana Dunes National Lakeshore Park, was created to complete a diverse, welcoming and vibrant cultural destination for the visual, performing and culinary arts as a catalyst for community regeneration, sustainability and livability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,900$145,900→ $0
Cash and Non-Interest-Bearing Accounts$25,958$53,063▲ $27,105
Savings and Temporary Cash Investments$20,274--
Pledges and Grants Receivable-$5,928-
Accounts Receivable$3,101--
Total Assets$195,233$204,891▲ $9,658
Liabilities
Other Liabilities$47,708$47,510▼ $198
Accounts Payable and Accrued Expenses$54$4,292▲ $4,238
Deferred Revenue$100$300▲ $200
Total Liabilities$47,862$52,102▲ $4,240
Net Assets / Fund Balance
Unrestricted Net Assets$145,900$145,900→ $0
Temporarily Rstr Net Assets$1,471$6,889▲ $5,418
Total Net Assets Fund Balance$147,371$152,789▲ $5,418
Total Liabilities and Net Assets / Fund Balance$195,233$204,891▲ $9,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,000-$137,000
Land$8,900-$8,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Irene Smith KingPresident
Sheila MossVice-President
Ann RoseDirector
Gene AyersDirector
Jessica RenslowDirector
Kamau KadirifuDirector
Kathy LongDirector
Larry LapidusDirector
Linda LeviDirector
Marianita PorterfieldDirector
Mark McPhailDirector
Nina GreerDirector
Robert NorthingtonDirector
Rosalind MitchellDirector
Sean EganDirector
Timothy PetritesDirector
Martha BohnSecretary
Wendy PrettymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,906
Program Service Revenue
$30,401
Investment Income
$0
Other Revenue
$25,025
All Other Contributions
$147,906
Change in Net Assets
$17,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,107
Salaries, Compensation, and Employee Benefits$60,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,193--$56,193
Occupancy$21,340--$21,340
Fees for Services Accounting$12,000--$12,000
Other Expenses$9,539--$9,539
Insurance$7,438--$7,438
Payroll Taxes$4,348--$4,348
Information Technology$2,470--$2,470
Office Expenses$2,213--$2,213
All Other Expenses$1,397--$1,397
Advertising$1,172--$1,172
Conferences and Meetings$175--$175
Total Functional Expenses$185,648$0$0$185,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes$37,904
Security Deposits$5,087
Payroll Liabilities$4,325
Temporarily Restricted Grant Funds$194
Lee Co. Note Payable-
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
No
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
Filing and Contact Details

Filer

Filer Name
Miller Beach Arts & Creative District Cdc
EIN
45-2182448
Phone
2199386278
Address
P O BOX 2405, GARY, IN 46403

Signing Officer

Name
Irene Smith-king
Title
President
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Smith King
Formed
2011
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
37

Preparer

Firm
Pettit Accounting & Management Services LLC
Address
650 SOUTH LAKE STREEET, GARY, IN 46403
Preparer
Wendy Prettyman
Phone
2199382644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional loan payments re-allocation of certain grant activity”

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IRS990/OccupancyGrp/ProgramServicesAmt021340
IRS990/OccupancyGrp/TotalAmt021340
IRS990/OfficeExpensesGrp/ProgramServicesAmt02213
IRS990/OfficeExpensesGrp/TotalAmt02213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fund Raising Events
IRS990/OtherExpensesGrp/Desc1Disbursement of Grant Proceeds
IRS990/OtherExpensesGrp/Desc2Farmers Market
IRS990/OtherExpensesGrp/ProgramServicesAmt024982
IRS990/OtherExpensesGrp/ProgramServicesAmt142381
IRS990/OtherExpensesGrp/ProgramServicesAmt29539
IRS990/OtherExpensesGrp/TotalAmt024982
IRS990/OtherExpensesGrp/TotalAmt142381
IRS990/OtherExpensesGrp/TotalAmt29539
IRS990/OtherLiabilitiesGrp/BOYAmt047708
IRS990/OtherLiabilitiesGrp/EOYAmt047510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056193
IRS990/OtherSalariesAndWagesGrp/TotalAmt056193
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04348
IRS990/PayrollTaxesGrp/TotalAmt04348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRENE SMITH KING
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Gallery Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115160
IRS990/PYOtherRevenueAmt05369
IRS990/PYProgramServiceRevenueAmt027462
IRS990/PYRevenuesLessExpensesAmt0-27324
IRS990/PYSalariesCompEmpBnftPaidAmt071629
IRS990/PYTotalExpensesAmt0186789
IRS990/PYTotalRevenueAmt0159465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020274
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0664142
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060492
IRS990ScheduleA/Total509Grp/TotalAmt0664142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Temporarily Restricted Grant Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Lee Co. Note Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145900
IRS990ScheduleD/TotalLiabilityAmt047510
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IN
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional loan payments re-allocation of certain grant activity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01471
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06889
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195233

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,891
Liabilities
$52,102
Net assets
$152,789
Revenue
$203,332
Expenses
$185,648
Net income
$17,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.06$2.93$2.34$1.78$0.56
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.75$1.80$2.00$1.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.20$1.29$1.58$1.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.31$1.16$1.55$1.71$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.92$1.53$1.16$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.58$1.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.98$2.49$1.84$1.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.38$3.12$1.48$1.85$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.52$1.53$2.03$1.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.53$1.42$1.59$1.87$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.65$1.87$1.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$1.16$1.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.14$0.61