Civic Intelligence

Creative City Collaborative of Pompano Beach Inc

990 • Fiscal year 2016 • EIN 47-5149835

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileTHECREATIVES.ORG
1801 NE 6th StreetPompano Beach, FL 33060

(954) 839-9571

Siviq Scores

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

Liabilities / Assets

99th percentile

2.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

17217500%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$172,176

Up $172,175 (+17217500%) from 2015

Net Assets

Down

-$235,663

Down $235,663 from 2015

Liabilities

Up

$407,839

Up $407,839 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$2,393,777

Up $2,393,777 from 2015

Expenses

Up

$2,801,599

Up $2,801,599 from 2015

Net Income

Down

-$407,822

Down $407,822 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0-$500KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $172,176Liabilities 2016: $407,839Net Assets 2016: -$235,6632016Assets 2017: $100,304Liabilities 2017: $538,890Net Assets 2017: -$438,5862017Assets 2018: $131,812Liabilities 2018: $387,142Net Assets 2018: -$255,3302018

Highlighted filing

2016

Assets$172,176
Liabilities$407,839
Net Assets-$235,663
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,393,777Expenses 2016: $2,801,599Net Income 2016: -$407,8222016Revenue 2017: $3,632,863Expenses 2017: $3,842,602Net Income 2017: -$209,7392017Revenue 2018: $1,314,110Expenses 2018: $1,130,854Net Income 2018: $183,2562018

Highlighted filing

2016

Revenue$2,393,777
Expenses$2,801,599
Net Income-$407,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,393,777
Mission and Program Overview

Mission

The organization is organized for the purpose and objective of serving the general public benefit of the communities that is serves by (i) raising cultural awareness for vibrant cultural communities, promoting cultural tourism through the support of art and cultural activities and artistic institutions facilitating access to the arts for people of all ages, ethnicities and physical abilities and encouraging and advocating for public and private funding and support for cultural growth in its communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$70,195-
Pledges and Grants Receivable-$36,723-
Intangible Assets-$19,692-
Prepaid Expenses and Deferred Charges-$16,513-
Accounts Receivable-$16,316-
Land, Buildings, and Equipment, Net-$12,737-
Total Assets$0$172,176▲ $172,176
Liabilities
Deferred Revenue-$297,033-
Accounts Payable and Accrued Expenses-$92,962-
Grants Payable-$17,844-
Total Liabilities$0$407,839▲ $407,839
Net Assets / Fund Balance
Unrestricted Net Assets-$-235,663-
Total Net Assets Fund Balance$0$-235,663▼ $235,663
Total Liabilities and Net Assets / Fund Balance$0$172,176▲ $172,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,737$2,365$15,102
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert FriedmanChairman
Tim ShaneVice Chairma
Alyona Aleksandra UsheDirector
Jay UnderkoflerDirector
Melanie RiddickDirector
Nancy BrownDirector
Ric GreenDirector
William MeleskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$882,555
Program Service Revenue
$1,511,222
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,174
Change in Net Assets
$-407,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,290,191
Salaries, Compensation, and Employee Benefits$511,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,765,551$9,179-$1,774,730
Other Salaries and Wages-$440,138-$440,138
Advertising$389,648--$389,648
Office Expenses$20,042$40,175-$60,217
Current Officers, Directors, Trustees, and Key Employees-$50,769-$50,769
Insurance$6,322$23,122-$29,444
Payroll Taxes-$20,501-$20,501
Conferences and Meetings$19,427$601-$20,028
Fees for Services Accounting-$10,984-$10,984
Depreciation Depletion$3,210--$3,210
Information Technology-$1,832-$1,832
Travel$98--$98
Total Functional Expenses$2,204,298$597,301$0$2,801,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative City Collaborative of
EIN
47-5149835
Phone
9548399571
Address
1801 NE 6TH STREET, POMPANO BEACH, FL 33060

Signing Officer

Name
Alyona Aleksandra Ushe
Title
Director
Phone
9548399571
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyona Aleksandra Ushe
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Sanson Kline Jacomino Tandoc & Gamarra
Address
5805 BLUE LAGOON DR STE 220, MIAMI, FL 33126
Preparer
Orlando Gamarra Jr CPA
Phone
3052698633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is organized for the purpose and objective of serving the general public benefit of the communities that is serves by (i) raising cultural awareness for vibrant cultural communities, promoting cultural tourism through the support of art and cultural activities and artistic institutions facilitating access to the arts for people of all ages, ethnicities and physical abilities and encouraging and advocating for public and private funding and support for cultural growth in its communities.”

Form 990, Part IX, Line 11G

“Artist fees 915,579 0 0 contractor services 0 2,250 0 dues and subscriptions 0 3,402 0 event costs 849,972 0 0 payroll processing fees 0 3,527 0”

Raw XML Appendix310 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/Desc0PRESENTING THE WORLD'S GREATEST ARTISTS AND PERFORMANCES IN MUSIC, DANCE AND THEATER FROM POMPANO BEACH AMPHITHEATER STAGES. RAISES CULTURAL AWARENESS FOR VIBRANT CULTURAL COMMUNITIES, PROMOTING CULTURAL TOURISM THROUGH THE SUPPORT OF ART AND CULTUTAL ACTIVITIES AND ARTISTIC INSTITUTIONS. PRESENTS WORLD-CLASS CONCERTS, FESTIVALS AND PERFOMANCE SERIES: 3 DOORS DOWN, BILLY OCEAN, BOYZ II MEN, CHARLIE DANIELS, MONTGOMERY GENTRY, VINCE NEIL. FROM COUNTRY TO JAZZ,BLUEGRASS TO BROADWAY, ORCHESTRA CONCERTS TO OUTDOOR DANCING. CREATIVE CITY OF COLLABORATIVE OF POMPANO BEACH, INC CELEBRATES COMPOSERS, ARTISTS, AND PERFORMERS OF MUSIC, THEATER, OPERA, AND OFFERS INTERACTIVE AND FAMILY BASED PROGRAMMING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE AND OBJECTIVE OF SERVING THE GENERAL PUBLIC BENEFIT OF THE COMMUNITIES THAT IS SERVES BY (I) RAISING CULTURAL AWARENESS FOR VIBRANT CULTURAL COMMUNITIES, PROMOTING CULTURAL TOURISM THROUGH THE SUPPORT OF ART AND CULTURAL ACTIVITIES AND ARTISTIC INSTITUTIONS FACILITATING ACCESS TO THE ARTS FOR PEOPLE OF ALL AGES, ETHNICITIES AND PHYSICAL ABILITIES AND ENCOURAGING AND ADVOCATING FOR PUBLIC AND PRIVATE FUNDING AND SUPPORT FOR CULTURAL GROWTH IN ITS COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES 915,579 0 0 CONTRACTOR SERVICES 0 2,250 0 DUES AND SUBSCRIPTIONS 0 3,402 0 EVENT COSTS 849,972 0 0 PAYROLL PROCESSING FEES 0 3,527 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-235663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 NORTH FEDERAL HIGHWAY
IRS990/USAddress/AddressLine2Txt0SUITE G108
IRS990/USAddress/CityNm0POMPANO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033062
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://THECREATIVES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYONA ALEKSANDRA USHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09548399571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CITY COLLABORATIVE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POMPANO BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0475149835
ReturnHeader/Filer/PhoneNum09548399571
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 NE 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591759944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANSON KLINE JACOMINO TANDOC & GAMARRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 BLUE LAGOON DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03052698633
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORLANDO GAMARRA JR CPA
ReturnHeader/ReturnTs02017-08-18T15:52:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,176
Liabilities
$407,839
Net assets
-$235,663
Revenue
$2,393,777
Expenses
$2,801,599
Net income
-$407,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.39$0.26$1.31$1.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.54$0.44$3.63$3.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.41$0.24$2.39$2.80$0.41
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00