Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 4.”
Detroit Creativity Project
990EZ • Fiscal year 2016 • EIN 46-4485478
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Balance Sheet
Assets
Up$53,218
Up $5,715 (+12%) from 2015
Net Assets
Up$53,218
Up $8,148 (+18%) from 2015
Liabilities
Down$0
Down $2,433 (-100%) from 2015
Revenue And Expenses
Revenue
Up$110,077
Up $32,782 (+42%) from 2015
Expenses
Up$101,929
Up $21,161 (+26%) from 2015
Net Income
Up$8,148
Up $11,621 (+335%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,077
Mission and Program Overview
Mission
The detroit creativity project, ("dcp") was incorporated as a california non-profit organization with a mission to empower and inspire detroit's young people through improvisation, an art form that helps students build confidence and develop a creative and collaborative approach to their lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DCP CREATED THE IMPROV PROJECT, A 10-WEEK PROGRAM OFFERED AT NO CHARGE DURING THE FALL AND SPRING SCHOOL SEMESTERS TO TEACH MIDDLE AND HIGH SCHOOL STUDENTS IN DETROIT THE ART OF IMPROVISATION. THESE STUDENTS REPRESENT A BROAD CROSS SECTION OF ETHNICITIES AND INCOMES, AND COME FROM NEIGHBORHOODS ACROSS DETROIT. SINCE 2012, THE PROGRAM HAS TRAINED OVER 2,000 STUDENTS TO IMPROVISE. | $79,965 | $94,864 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARC EVAN JACKSON | President | PT | $0 | - | - |
| BETH HAGENLOCKER | Treasurer, Secretary | PT | $0 | - | - |
| ELLEN VEENSTRA PSYD | Director | PT | $0 | - | - |
| NANCY HAYDEN EDWARDS | Director | PT | $0 | - | - |
| GREG MAUGHAN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Detroit Creativity Project
- EIN
- 46-4485478
- Phone
- 3107410249
- Address
- PO BOX 1236, VENICE, CA 90294
Signing Officer
- Name
- Marc Evan Jackson
- Title
- President
- Phone
- 3107410249
- Signed
- 2017-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 N LAKE AVE SUITE 900, PASADENA, CA 91101
- Preparer
- Alan Harrison
- Phone
- 6267933600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 2,056. Description: marketing expense. Amount: 1,646. Description: office expenses and supplies. Amount: 1,118. Description: other program expenses. Amount: 85,345. Description: travel expenses. Amount: 1,903. Total to form 990-ez, line 16: 92,068.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: contributions receivable. Beg. Of year amount: 0. End of year amount: 17,325. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,035.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,433. End of year amount: 0.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DETROIT CREATIVITY PROJECT, ("DCP") WAS INCORPORATED AS A CALIFORNIA NON-PROFIT ORGANIZATION WITH A MISSION TO EMPOWER AND INSPIRE DETROIT'S YOUNG PEOPLE THROUGH IMPROVISATION, AN ART FORM THAT HELPS STUDENTS BUILD CONFIDENCE AND DEVELOP A CREATIVE AND COLLABORATIVE APPROACH TO THEIR LIVES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 2,056. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,646. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 1,118. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 85,345. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,903. TOTAL TO FORM 990-EZ, LINE 16: 92,068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,325. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,035. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,433. END OF YEAR AMOUNT: 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC EVAN JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 N LAKE AVE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN HARRISON |
| ReturnHeader/ReturnTs | 0 | 2017-06-21T11:11:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,218
- Liabilities
- $0
- Net assets
- $53,218
- Revenue
- $110,077
- Expenses
- $101,929
- Net income
- $8,148