Civic Intelligence

Creative City Collaborative of Pompano Beach Inc

990 • Fiscal year 2017 • EIN 47-5149835

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

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

(954) 545-7800

Siviq Scores

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

Liabilities / Assets

100th percentile

5.37x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$100,304

Down $71,872 (-42%) from 2016

Net Assets

Down

-$438,586

Down $202,923 (-86%) from 2016

Liabilities

Up

$538,890

Up $131,051 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$3,632,863

Up $1,239,086 (+52%) from 2016

Expenses

Up

$3,842,602

Up $1,041,003 (+37%) from 2016

Net Income

Up

-$209,739

Up $198,083 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$100,304
Liabilities$538,890
Net Assets-$438,586
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$3,632,863
Expenses$3,842,602
Net Income-$209,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.1
Gross Receipts
$3,632,863
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
Pledges and Grants Receivable$36,723--
Cash and Non-Interest-Bearing Accounts$70,195$30,943▼ $39,252
Land, Buildings, and Equipment, Net$12,737$26,369▲ $13,632
Accounts Receivable$16,316$18,694▲ $2,378
Intangible Assets$19,692$15,584▼ $4,108
Prepaid Expenses and Deferred Charges$16,513$8,714▼ $7,799
Total Assets$172,176$100,304▼ $71,872
Liabilities
Accounts Payable and Accrued Expenses$92,962$366,117▲ $273,155
Grants Payable$17,844$135,000▲ $117,156
Deferred Revenue$297,033$37,773▼ $259,260
Total Liabilities$407,839$538,890▲ $131,051
Net Assets / Fund Balance
Unrestricted Net Assets$-235,663$-438,586▼ $202,923
Total Net Assets Fund Balance$-235,663$-438,586▼ $202,923
Total Liabilities and Net Assets / Fund Balance$172,176$100,304▼ $71,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,369$8,701$35,070
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert FriedmanChairman
Tim ShaneVice Chairma
Melanie RiddickDirector
Nico WinninghamDirector
Ric GreenDirector
William MeleskiSecretary
Jay UnderkoflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,626
Program Service Revenue
$2,274,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,305
Change in Net Assets
$-209,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,222,676
Salaries, Compensation, and Employee Benefits$619,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,555,463$97,071-$2,652,534
Other Salaries and Wages-$563,338-$563,338
Advertising$254,387--$254,387
Office Expenses$76,449$35,994-$112,443
Insurance-$67,396-$67,396
Fees for Services Accounting-$47,275-$47,275
Payroll Taxes-$44,338-$44,338
Travel$27,313$10,921-$38,234
Information Technology-$33,147-$33,147
Depreciation Depletion$17,260--$17,260
Other Employee Benefits-$12,250-$12,250
Total Functional Expenses$2,930,872$911,730$0$3,842,602
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
9545457800
Address
1801 NE 6TH STREET, POMPANO BEACH, FL 33060

Signing Officer

Name
Robert Friedman
Title
Chairman
Phone
9545457800
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Friedman
Formed
2015
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
10

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 1,659,110 0 0 contractor services 24,564 79,471 0 eqpt rental and maintenance 24,458 0 0 event costs 534,313 0 0 other administrative 0 9,972 0 payroll processing fees 0 7,628 0 production costs 313,018 0 0 total 2,555,463 97,071 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,816”

Raw XML Appendix328 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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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 1,659,110 0 0 CONTRACTOR SERVICES 24,564 79,471 0 EQPT RENTAL AND MAINTENANCE 24,458 0 0 EVENT COSTS 534,313 0 0 OTHER ADMINISTRATIVE 0 9,972 0 PAYROLL PROCESSING FEES 0 7,628 0 PRODUCTION COSTS 313,018 0 0 TOTAL 2,555,463 97,071 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6,816
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PhoneNum09545457800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CITY COLLABORATIVE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POMPANO BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 BLUE LAGOON DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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ReturnHeader/PreparerPersonGrp/PhoneNum03052698633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORLANDO GAMARRA JR CPA
ReturnHeader/ReturnTs02018-08-31T13:39:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,304
Liabilities
$538,890
Net assets
-$438,586
Revenue
$3,632,863
Expenses
$3,842,602
Net income
-$209,739
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