Civic Intelligence

Detroit Creativity Project

990 • Fiscal year 2021 • EIN 46-4485478

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

PO Box 1236Venice, CA 90294-1236

(310) 741-0249

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$127,655

Down $29,222 (-19%) from 2020

Net Assets

Down

$126,875

Down $30,002 (-19%) from 2020

Liabilities

Up

$780

Up $780 from 2020

Revenue

Down

$183,337

Down $5,309 (-2.8%) from 2020

Expenses

Down

$213,339

Down $42,508 (-17%) from 2020

Net Income

Up

-$30,002

Up $37,199 (+55%) from 2020

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

2021

Assets$127,655
Liabilities$780
Net Assets$126,875

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

2021

Revenue$183,337
Expenses$213,339
Net Income-$30,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Gross Receipts
$183,779
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.

To empower and inspire detroit-area young people through improvisation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,899$109,899▼ $8,000
Cash and Non-Interest-Bearing Accounts$34,038$12,590▼ $21,448
Prepaid Expenses and Deferred Charges-$3,891-
Pledges and Grants Receivable$4,940$1,275▼ $3,665
Total Assets$156,877$127,655▼ $29,222
Liabilities
Accounts Payable and Accrued Expenses-$780-
Total Liabilities$0$780▲ $780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,586$109,789▼ $32,797
Net Assets With Donor Restrictions$14,291$17,086▲ $2,795
Total Net Assets Fund Balance$156,877$126,875▼ $30,002
Total Liabilities and Net Assets / Fund Balance$156,877$127,655▼ $29,222
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc Evan JacksonPresident
Nancy Hayden EdwardsVice-president
Tiger VeenstraDirector
Beth HagenlockerSecretary/exec. Director
Carl EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,322
Program Service Revenue
$6,920
Investment Income
$52
Other Revenue
$16,043
All Other Contributions
$160,322
Change in Net Assets
$-30,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,405
Salaries, Compensation, and Employee Benefits$34,934
Total Fundraising Expense$3,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,335--$31,335
Fees for Services Management$5,907$7,383$1,477$14,767
Other Expenses$12,720--$12,720
Fees for Services Other$3,012$3,765$753$7,530
Office Expenses$1,420$4,969$710$7,099
Payroll Taxes$3,599--$3,599
Insurance$1,021$1,021$226$2,268
Fees for Services Legal$800$1,000$200$2,000
Total Functional Expenses$191,835$18,138$3,366$213,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,594
Fundraising Direct Expenses$442
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section A, Line 2

Marc evan jackson and beth hagenlocker have a family relationship.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer and executive director before the return is filed each year. A copy of the tax return is then provided to other board members at the following quarterly board meeting.

Form 990, Part VI, Section B, Line 12C

Dcp monitors for conflicts of interest that arise from personal relationships or from a financial interest, either directly or indirectly. A direct conflict can arise when an interested person has a personal or financial interest in any matter involving dcp, or has a financial or agency relationship with an entity involved in a transaction or other business with dcp. An indirect conflict can arise when someone related to an interested person by business affiliation, or a family member of the interested person, has dealings with dcp. Activities that may present a conflict of interest include, but are not limited to, an adverse interest, competing interests, use of resources, and inside information. An interested person shall make an appropriate disclosure to the board of directors of all material facts, including the existence of any financial interest, at any time that any actual or potential conflict of interest arises. A self-dealing transaction must receive prior approval by a vote of a majority of the directors in office, without counting the vote of any interested director, and with knowledge of the material facts of the transaction and the involved director's interest. A transaction in which an actual conflict of interest exists but is not a self-dealing transaction must receive prior approval by a majority vote of the disinterested directors or committee members present at a meeting at which a quorum is present. Each board member shall sign a statement on the conflict of interest disclosure form.

Form 990, Part VI, Section B, Line 15B

Dcp's officers and executive director work for the organization on a volunteer basis. The salary for the program director and wages for hourly teaching artists were determined based on their historical compensation and the prevailing compensation for similar positions in the metropolitan detroit area.

Form 990, Part VI, Section C, Line 19

Form 990 and the financial statements are posted on guidestar and are available upon request.

Filing and Contact Details

Filer

Filer Name
The Detroit Creativity Project
EIN
46-4485478
Phone
3107410249
Address
PO BOX 1236, VENICE, CA 90294-1236

Signing Officer

Name
Marc Evan Jackson
Title
President
Phone
3107410249
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Evan Jackson
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, ITEM C - MICHIGAN ADDRESS:

The address reported on form 990, page 1, item c is the organization's registered address in california, its state of legal domicile. Its address in michigan is: 30000 northwestern highway farmington hills, mi 48334-3227

Financial Statement Notes

PART X, LINE 2:

Dcp's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2021 or 2020.

Raw XML Appendix374 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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IRS990/Desc0THE IMPROV PROJECT ENCOMPASSES DCP'S PROGRAM SERVICES, WHICH ARE ALL IMPROV-BASED. IN 2021, THESE PROGRAMS INCLUDED DCP'S FLAGSHIP 10-WEEK IMPROV COURSE, AS WELL AS IMPROV-INTEGRATED ENGLISH LANGUAGE ARTS AND MIXED MEDIA CLASSES, OFFERED WITH SCHOOL AND NONPROFIT PARTNERS. IN 2021, PROGRAMS WERE OFFERED TO YOUTH IN GRADES 3-12 DURING THE SCHOOL YEAR AND AS PART OF PARTNERS' SUMMER CAMPS. DCP ALSO OFFERED WORKSHOPS FOR EDUCATORS, SCHOOL-BASED THERAPISTS, COLLEGE STUDENTS, AND ADULTS WORKING IN YOUTH DEVELOPMENT ORGANIZATIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THIS PROGRAM.THE MAJORITY OF YOUTH DCP SERVES LIVE IN DETROIT AND ITS SURROUNDING CITIES AND ARE CONSIDERED ECONOMICALLY DISADVANTAGED BY FEDERAL POVERTY MEASURES. MOST OF DCP'S PROGRAMS WERE OFFERED AT NO CHARGE IN 2021. THERE WAS A SMALL PORTION OF REVENUE ATTRIBUTED TO PAID PROGRAMS FOR ADULTS AND COLLEGE STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 3,891.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819483
IRS990ScheduleA/TotalSupportAmt0823809
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DCP'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADDRESS REPORTED ON FORM 990, PAGE 1, ITEM C IS THE ORGANIZATION'S REGISTERED ADDRESS IN CALIFORNIA, ITS STATE OF LEGAL DOMICILE. ITS ADDRESS IN MICHIGAN IS: 30000 NORTHWESTERN HIGHWAY FARMINGTON HILLS, MI 48334-3227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARC EVAN JACKSON AND BETH HAGENLOCKER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED EACH YEAR. A COPY OF THE TAX RETURN IS THEN PROVIDED TO OTHER BOARD MEMBERS AT THE FOLLOWING QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DCP MONITORS FOR CONFLICTS OF INTEREST THAT ARISE FROM PERSONAL RELATIONSHIPS OR FROM A FINANCIAL INTEREST, EITHER DIRECTLY OR INDIRECTLY. A DIRECT CONFLICT CAN ARISE WHEN AN INTERESTED PERSON HAS A PERSONAL OR FINANCIAL INTEREST IN ANY MATTER INVOLVING DCP, OR HAS A FINANCIAL OR AGENCY RELATIONSHIP WITH AN ENTITY INVOLVED IN A TRANSACTION OR OTHER BUSINESS WITH DCP. AN INDIRECT CONFLICT CAN ARISE WHEN SOMEONE RELATED TO AN INTERESTED PERSON BY BUSINESS AFFILIATION, OR A FAMILY MEMBER OF THE INTERESTED PERSON, HAS DEALINGS WITH DCP. ACTIVITIES THAT MAY PRESENT A CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, AN ADVERSE INTEREST, COMPETING INTERESTS, USE OF RESOURCES, AND INSIDE INFORMATION. AN INTERESTED PERSON SHALL MAKE AN APPROPRIATE DISCLOSURE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. A SELF-DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, AND WITH KNOWLEDGE OF THE MATERIAL FACTS OF THE TRANSACTION AND THE INVOLVED DIRECTOR'S INTEREST. A TRANSACTION IN WHICH AN ACTUAL CONFLICT OF INTEREST EXISTS BUT IS NOT A SELF-DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT. EACH BOARD MEMBER SHALL SIGN A STATEMENT ON THE CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DCP'S OFFICERS AND EXECUTIVE DIRECTOR WORK FOR THE ORGANIZATION ON A VOLUNTEER BASIS. THE SALARY FOR THE PROGRAM DIRECTOR AND WAGES FOR HOURLY TEACHING ARTISTS WERE DETERMINED BASED ON THEIR HISTORICAL COMPENSATION AND THE PREVAILING COMPENSATION FOR SIMILAR POSITIONS IN THE METROPOLITAN DETROIT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND THE FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C - MICHIGAN ADDRESS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt06920
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/AddressLine1Txt0PO BOX 1236
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0902941236
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DETROITCREATIVITYPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC EVAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107410249
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DETROIT CREATIVITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0464485478
ReturnHeader/Filer/PhoneNum03107410249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1236
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902941236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE JOHNSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUHL BUILDING 535 GRISWOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482263689
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02022-06-10T07:41:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVAN JACKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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