Civic Intelligence

Detroit Creativity Project

990EZ • Fiscal year 2017 • EIN 46-4485478

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

PO Box 1236Venice, CA 90294

(310) 741-0249

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$36,977

Down $16,241 (-31%) from 2016

Net Assets

Down

$36,977

Down $16,241 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$112,418

Up $2,341 (+2.1%) from 2016

Expenses

Up

$128,659

Up $26,730 (+26%) from 2016

Net Income

Down

-$16,241

Down $24,389 (-299%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $42,542Liabilities 2014: $399Net Assets 2014: $42,1432014Assets 2015: $47,503Liabilities 2015: $2,433Net Assets 2015: $45,0702015Assets 2016: $53,218Liabilities 2016: $0Net Assets 2016: $53,2182016Assets 2017: $36,977Liabilities 2017: $0Net Assets 2017: $36,9772017Assets 2018: $62,938Liabilities 2018: $0Net Assets 2018: $62,9382018Assets 2019: $224,078Liabilities 2019: $0Net Assets 2019: $224,0782019Assets 2020: $156,877Liabilities 2020: $0Net Assets 2020: $156,8772020Assets 2021: $127,655Liabilities 2021: $780Net Assets 2021: $126,8752021Assets 2022: $164,508Liabilities 2022: $3,582Net Assets 2022: $160,9262022Assets 2023: $88,540Liabilities 2023: $2,629Net Assets 2023: $85,9112023Assets 2024: $133,627Liabilities 2024: $4,124Net Assets 2024: $129,5032024

Highlighted filing

2017

Assets$36,977
Liabilities$0
Net Assets$36,977

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $70,011Expenses 2014: $27,868Net Income 2014: $42,1432014Revenue 2015: $77,295Expenses 2015: $80,768Net Income 2015: -$3,4732015Revenue 2016: $110,077Expenses 2016: $101,929Net Income 2016: $8,1482016Revenue 2017: $112,418Expenses 2017: $128,659Net Income 2017: -$16,2412017Revenue 2018: $193,256Expenses 2018: $167,295Net Income 2018: $25,9612018Revenue 2019: $335,444Expenses 2019: $174,304Net Income 2019: $161,1402019Revenue 2020: $188,646Expenses 2020: $255,847Net Income 2020: -$67,2012020Revenue 2021: $183,337Expenses 2021: $213,339Net Income 2021: -$30,0022021Revenue 2022: $252,152Expenses 2022: $218,101Net Income 2022: $34,0512022Revenue 2023: $198,125Expenses 2023: $273,140Net Income 2023: -$75,0152023Revenue 2024: $338,412Expenses 2024: $294,820Net Income 2024: $43,5922024

Highlighted filing

2017

Revenue$112,418
Expenses$128,659
Net Income-$16,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$112,418
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

DescriptionGrantsExpenses
THE DETROIT CREATIVITY PROJECT (DCP)'S FLAGSHIP PROGRAM IS THE IMPROV PROJECT, A WORKSHOP SERIES AND A SEMESTER-LONG COURSE THAT TEACH YOUTH THE PRINCIPLES OF IMPROVISATION. IN ADDITION TO THESE PROGRAMS, WE ALSO ARRANGE SPECIAL EVENTS FOR OUR STUDENTS. EVENTS IN 2017 INCLUDED TRIPS TO COMMUNITY THEATER, PARTICIPATION AT LOCAL PERFORMING ARTS FESTIVALS, AND INFORMATIONAL INTERVIEWS WITH CREATIVE PROFESSIONALS. MOST OF OUR PROGRAMS ARE OFFERED AT NO CHARGE, PRIMARILY TO SCHOOLS AND NONPROFIT SERVICE ORGANIZATIONS WORKING WITH YOUTH AGES 11 TO 18. OUR STUDENTS REPRESENT DIVERSE ETHNIC AND RACIAL GROUPS AND COME FROM NEIGHBORHOODS ACROSS DETROIT, HAMTRAMCK, AND RIVER ROUGE. THE MAJORITY OF THOSE SERVED ARE CONSIDERED ECONOMICALLY DISADVANTAGED AND ARE ELIGIBLE FOR FREE OR REDUCED-PRICE SCHOOL LUNCH.$104,398$106,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC EVAN JACKSONPresidentPT$0--
BETH HAGENLOCKERTreasurer, SecretaryPT$0--
ELLEN VEENSTRA PSYDDirectorPT$0--
NANCY HAYDEN EDWARDSDirectorPT$0--
GREG MAUGHANDirectorPT$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
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,057. Description: marketing expense. Amount: 1,347. Description: office expenses and supplies. Amount: 3,110. Description: other program expenses. Amount: 107,003. Description: travel expenses. Amount: 2,102. Description: rent expense. Amount: 319. Total to form 990-ez, line 16: 115,938.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contributions receivable. Beg. Of year amount: 17,325. End of year amount: 5,065. Description: accounts receivable. Beg. Of year amount: 3,035. End of year amount: 0.

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03107410249
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090294
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC EVAN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH HAGENLOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN VEENSTRA PSYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY HAYDEN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG MAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05065
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115938
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DETROIT CREATIVITY PROJECT (DCP)'S FLAGSHIP PROGRAM IS THE IMPROV PROJECT, A WORKSHOP SERIES AND A SEMESTER-LONG COURSE THAT TEACH YOUTH THE PRINCIPLES OF IMPROVISATION. IN ADDITION TO THESE PROGRAMS, WE ALSO ARRANGE SPECIAL EVENTS FOR OUR STUDENTS. EVENTS IN 2017 INCLUDED TRIPS TO COMMUNITY THEATER, PARTICIPATION AT LOCAL PERFORMING ARTS FESTIVALS, AND INFORMATIONAL INTERVIEWS WITH CREATIVE PROFESSIONALS. MOST OF OUR PROGRAMS ARE OFFERED AT NO CHARGE, PRIMARILY TO SCHOOLS AND NONPROFIT SERVICE ORGANIZATIONS WORKING WITH YOUTH AGES 11 TO 18. OUR STUDENTS REPRESENT DIVERSE ETHNIC AND RACIAL GROUPS AND COME FROM NEIGHBORHOODS ACROSS DETROIT, HAMTRAMCK, AND RIVER ROUGE. THE MAJORITY OF THOSE SERVED ARE CONSIDERED ECONOMICALLY DISADVANTAGED AND ARE ELIGIBLE FOR FREE OR REDUCED-PRICE SCHOOL LUNCH.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt0112418
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0DETROITCREATIVITYPROJECT.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331166
IRS990ScheduleA/TotalSupportAmt0331177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,057. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,347. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 3,110. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 107,003. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,102. DESCRIPTION: RENT EXPENSE. AMOUNT: 319. TOTAL TO FORM 990-EZ, LINE 16: 115,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,325. END OF YEAR AMOUNT: 5,065. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,035. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC EVAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107410249
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT CREATIVITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0464485478
ReturnHeader/Filer/PhoneNum03107410249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1236
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090294
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F0DB10180B0B136453F8AAC03E8CB7047E914DC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:24:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LO
ReturnHeader/ReturnTs02018-04-26T17:04:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings