Civic Intelligence

Creative City Project Inc.

990 • Fiscal year 2018 • EIN 47-1158982

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.CREATIVECITYPROJECT.COM
1316 Portland AvenueOrlando, FL 32803

(407) 394-9340

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$36,783

Flat from 2018

Net Assets

Flat

$33,852

Flat from 2018

Liabilities

Flat

$2,931

Flat from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$253,628

Down $296,491 (-54%) from 2018

Expenses

Down

$274,542

Down $296,491 (-52%) from 2018

Net Income

Flat

-$20,914

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2015: $1,679Liabilities 2015: $0Net Assets 2015: $1,6792015Assets 2016: $1,050Liabilities 2016: $0Net Assets 2016: $1,0502016Assets 2017: $54,766Liabilities 2017: $0Net Assets 2017: $54,7662017Assets 2018: $36,783Liabilities 2018: $2,931Net Assets 2018: $33,8522018Assets 2018: $36,783Liabilities 2018: $2,931Net Assets 2018: $33,8522018Assets 2019: $175,955Liabilities 2019: $14,617Net Assets 2019: $161,3382019Assets 2020: $598,789Liabilities 2020: $199,746Net Assets 2020: $399,0432020Assets 2021: $787,544Liabilities 2021: $539,081Net Assets 2021: $248,4632021Assets 2022: $542,477Liabilities 2022: $523,946Net Assets 2022: $18,5312022Assets 2023: $765,654Liabilities 2023: $608,620Net Assets 2023: $157,0342023Assets 2024: $931,024Liabilities 2024: $493,203Net Assets 2024: $437,8212024

Highlighted filing

2018

Assets$36,783
Liabilities$2,931
Net Assets$33,852
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $94,913Expenses 2015: $93,234Net Income 2015: $1,6792015Revenue 2016: $142,336Expenses 2016: $142,965Net Income 2016: -$6292016Revenue 2017: $309,801Expenses 2017: $256,085Net Income 2017: $53,7162017Revenue 2018: $253,628Expenses 2018: $274,542Net Income 2018: -$20,9142018Revenue 2018: $550,119Expenses 2018: $571,033Net Income 2018: -$20,9142018Revenue 2019: $1,184,107Expenses 2019: $1,056,621Net Income 2019: $127,4862019Revenue 2020: $741,645Expenses 2020: $503,940Net Income 2020: $237,7052020Revenue 2021: $1,362,412Expenses 2021: $1,512,992Net Income 2021: -$150,5802021Revenue 2022: $870,053Expenses 2022: $1,099,985Net Income 2022: -$229,9322022Revenue 2023: $1,554,487Expenses 2023: $1,415,984Net Income 2023: $138,5032023Revenue 2024: $1,498,968Expenses 2024: $1,218,181Net Income 2024: $280,7872024

Highlighted filing

2018

Revenue$253,628
Expenses$274,542
Net Income-$20,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$550,119
Mission and Program Overview

Mission

Our threefold mission is to: 1. Cultivate a thriving arts community in orlando, 2. Nurture a deeper sense of ownership of and care for orlando amongst its residents, and 3. Shape the global perception of our city as one known for innovation and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$27,500▲ $27,500
Cash and Non-Interest-Bearing Accounts$54,766$9,283▼ $45,483
Total Assets$54,766$36,783▼ $17,983
Liabilities
Accounts Payable and Accrued Expenses$0$2,931▲ $2,931
Total Liabilities$0$2,931▲ $2,931
Net Assets / Fund Balance
Unrestricted Net Assets$54,766$33,852▼ $20,914
Total Net Assets Fund Balance$54,766$33,852▼ $20,914
Total Liabilities and Net Assets / Fund Balance$54,766$36,783▼ $17,983
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cole NesmithExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Cristina Calvet-harroldChair
Eric JacobsenDirector
Frank BillingsleyDirector
Kelly CohenDirector
Ted MainesDirector
Paul F BryanSecretary
Camille EvansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apav SolutionsAudiovisual Production And Installation825 SUNSHINE LANE, Altamonte Springs, FL 32714$119,282
Revenue and Support

Revenue Composition

Contributions and Grants
$471,476
Program Service Revenue
$78,643
Investment Income
$0
Other Revenue
$-296,491
All Other Contributions
$42,276
Change in Net Assets
$-20,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,994
Salaries, Compensation, and Employee Benefits$116,548
Total Fundraising Expense$25,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,509--$87,509
Current Officers, Directors, Trustees, and Key Employees$24,000$12,130$23,870$60,000
Advertising$54,642--$54,642
Other Salaries and Wages$35,221$12,519-$47,740
Insurance$5,227$7,697-$12,924
Payroll Taxes$4,842$2,015$1,951$8,808
Office Expenses-$2,919-$2,919
Total Functional Expenses$211,441$37,280$25,821$274,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$296,491
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Immerse 2019$120,500-$235,382-
Total Events$120,500-$296,491$-296,491
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
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to all members of governing body before it is filed with the irs.”

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

“The conflict of interest policy is renewed and signed annually by each board member.”

Form 990, Part VI, Section B, Line 15

“Each year in quarter 2, the executive director's compensation is deliberated along with the full budget proposal for the following year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative City Project Inc
EIN
47-1158982
Phone
4073949340
Address
1316 PORTLAND AVENUE, ORLANDO, FL 32803

Signing Officer

Name
Cole Nesmith
Title
Executive Director
Phone
4073949340
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Nesmith
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
168

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 87,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,509.”

Form 990, Part XII, Line 2C

“The organization's board of directors is responsible for oversight of the review of its financial statements and selection of an independent accountant. There was no change in this process during the tax year.”

Raw XML Appendix399 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02931
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt027500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR THREEFOLD MISSION IS TO: 1. CULTIVATE A THRIVING ARTS COMMUNITY IN ORLANDO, 2. NURTURE A DEEPER SENSE OF OWNERSHIP OF AND CARE FOR ORLANDO AMONGST ITS RESIDENTS, AND 3. SHAPE THE GLOBAL PERCEPTION OF OUR CITY AS ONE KNOWN FOR INNOVATION AND CREATIVITY.
IRS990/AdvertisingGrp/ProgramServicesAmt054642
IRS990/AdvertisingGrp/TotalAmt054642
IRS990/AllOtherContributionsAmt042276
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELYSSA MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum04073949340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 ROCK LAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032805
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054766
IRS990/CashNonInterestBearingGrp/EOYAmt09283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023870
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0119282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0825 SUNSHINE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALTAMONTE SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032714
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APAV SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0AUDIOVISUAL PRODUCTION AND INSTALLATION
IRS990/ContriRptFundraisingEventAmt0120500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157994
IRS990/CYOtherRevenueAmt0-296491
IRS990/CYProgramServiceRevenueAmt078643
IRS990/CYRevenuesLessExpensesAmt0-20914
IRS990/CYSalariesCompEmpBnftPaidAmt0116548
IRS990/CYTotalExpensesAmt0274542
IRS990/CYTotalFundraisingExpenseAmt025821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253628
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CREATIVE CITY PROJECT'S ANNUAL ART EVENT IN DOWNTOWN ORLANDO, FLORIDA, CALLED IMMERSE, EXPANDED IN ARTISTIC OPPORTUNITIES AND DOUBLED IN LENGTH OF TIME FOR THE YEAR 2018. THE EVENT INCREASED IN ARTIST PARTICIPATION, INCLUDING PRESENTING ARTISTS AND INSTALLATION ARTS INNOVATING IN THEIR FIELDS. ATTENDANCE TO THE EVENT REACHED 45,000+ AND INCLUDED EDUCATIONAL OUTREACH FOR STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211441
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087509
IRS990/FeesForServicesOtherGrp/TotalAmt087509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/PersonNm0COLE NESMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINA CALVET-HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL F BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMILLE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TED MAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120500
IRS990/FundraisingDirectExpensesAmt0296491
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0308700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0550119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07697
IRS990/InsuranceGrp/ProgramServicesAmt05227
IRS990/InsuranceGrp/TotalAmt012924
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR THREEFOLD MISSION IS TO: 1. CULTIVATE A THRIVING ARTS COMMUNITY IN ORLANDO, 2. NURTURE A DEEPER SENSE OF OWNERSHIP OF AND CARE FOR ORLANDO AMONGST ITS RESIDENTS, AND 3. SHAPE THE GLOBAL PERCEPTION OF OUR CITY AS ONE KNOWN FOR INNOVATION AND CREATIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054766
IRS990/NetAssetsOrFundBalancesEOYAmt033852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-296491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-296491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OfficeExpensesGrp/TotalAmt02919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035221
IRS990/OtherSalariesAndWagesGrp/TotalAmt047740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02015
IRS990/PayrollTaxesGrp/ProgramServicesAmt04842
IRS990/PayrollTaxesGrp/TotalAmt08808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLE NESMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256085
IRS990/PYOtherRevenueAmt01263
IRS990/PYProgramServiceRevenueAmt027639
IRS990/PYRevenuesLessExpensesAmt053716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01095906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094913
IRS990ScheduleA/Total509Grp/TotalAmt01095906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097169
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0296491
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt048459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt048459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMMERSE 2019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-296491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0235382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS RENEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR IN QUARTER 2, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DELIBERATED ALONG WITH THE FULL BUDGET PROPOSAL FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 87,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054766
IRS990/TotalAssetsEOYAmt036783
IRS990/TotalAssetsGrp/BOYAmt054766
IRS990/TotalAssetsGrp/EOYAmt036783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0471476
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02931
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211441
IRS990/TotalProgramServiceRevenueAmt078643
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-296491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01316 PORTLAND AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CREATIVECITYPROJECT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE NESMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073949340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CITY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0471158982
ReturnHeader/Filer/PhoneNum04073949340
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 PORTLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA06F16595B971911646E1ABD4EF9FD1205D715B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA06F16595B971911646E1ABD4EF9FD1205D715B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.95.178.125
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:09:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE STEPHENS LOVELACE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 S ORANGE AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077405400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN B NEAL CPA
ReturnHeader/ReturnTs02019-07-11T11:14:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,783
Liabilities
$2,931
Net assets
$33,852
Revenue
$253,628
Expenses
$274,542
Net income
-$20,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$1.50$1.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.16$1.55$1.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.52$0.02$0.87$1.10$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$1.36$1.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.74$0.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.18$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.55$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00