Civic Intelligence

Pure Creative Arts Inc

990 • Fiscal year 2018 • EIN 47-5434951

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

315 West 47th Street Fourth FloorNew York, NY 10036

(646) 828-7873

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$8,306

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-30%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$47,586

Down $20,391 (-30%) from 2017

Net Assets

Down

$47,586

Down $20,391 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$32,774

Down $45,482 (-58%) from 2017

Expenses

Up

$53,165

Up $22,326 (+72%) from 2017

Net Income

Down

-$20,391

Down $67,808 (-143%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $20,562Liabilities 2016: $0Net Assets 2016: $20,5622016Assets 2017: $67,977Liabilities 2017: $0Net Assets 2017: $67,9772017Assets 2018: $47,586Liabilities 2018: $0Net Assets 2018: $47,5862018Assets 2019: $46,978Liabilities 2019: $0Net Assets 2019: $46,9782019Assets 2020: $22,302Liabilities 2020: $0Net Assets 2020: $22,3022020Assets 2021: $50,532Liabilities 2021: $9,514Net Assets 2021: $41,0182021Assets 2022: $10,517Liabilities 2022: $520Net Assets 2022: $9,9972022Assets 2023: $17,304Liabilities 2023: $175Net Assets 2023: $17,1292023Assets 2024: $8,988Liabilities 2024: $121Net Assets 2024: $8,8672024

Highlighted filing

2018

Assets$47,586
Liabilities$0
Net Assets$47,586

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $101,711Expenses 2016: $81,149Net Income 2016: $20,5622016Revenue 2017: $78,256Expenses 2017: $30,839Net Income 2017: $47,4172017Revenue 2018: $32,774Expenses 2018: $53,165Net Income 2018: -$20,3912018Revenue 2019: $105,965Expenses 2019: $106,573Net Income 2019: -$6082019Revenue 2020: $130,391Expenses 2020: $155,067Net Income 2020: -$24,6762020Revenue 2021: $222,037Expenses 2021: $203,320Net Income 2021: $18,7172021Revenue 2022: $283,362Expenses 2022: $314,383Net Income 2022: -$31,0212022Revenue 2023: $93,041Expenses 2023: $85,909Net Income 2023: $7,1322023Revenue 2024: $81,512Expenses 2024: $89,774Net Income 2024: -$8,2622024

Highlighted filing

2018

Revenue$32,774
Expenses$53,165
Net Income-$20,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$32,774
Mission and Program Overview

Mission

Our mission is to rescue those caught in a crisis of identity, to help each person discover who they were uniquely created to be, and to see individual lives transformed and go on to transform their communities.

Use powerful theater productions to help each person discover who they were created to be. Our mission is to rescue those caught in a crisis of identity; to help each person discover who they were uniquely created to be; and to see individual lives transformed and go on to transform their communities. We do this through powerful theater productions that engage and help students to open up, enabling them to get the support and help they need through one of our courses on an ongoing basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,977$47,586▼ $20,391
Cash and Non-Interest-Bearing Accounts$66,077$46,651▼ $19,426
Land, Buildings, and Equipment, Net$1,900$935▼ $965
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,977$47,586▼ $20,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,977$47,586▼ $20,391
Total Liabilities and Net Assets / Fund Balance$67,977$47,586▼ $20,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$935$38,706$39,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamsin EvansCEO / DirectorFT$8,306$8,306

Board Members and Trustees

NameTitle
ARIANNA BRANDOLINI D'ADDADirector
Ashley ModisettDirector
Julie ShahDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,739
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$32,739
Change in Net Assets
$-20,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,087
Salaries, Compensation, and Employee Benefits$11,078
Total Fundraising Expense$5,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,969--$28,969
Current Officers, Directors, Trustees, and Key Employees$2,907$2,907$2,492$8,306
Occupancy$2,450$2,450$2,100$7,000
Information Technology-$1,617$653$2,270
Other Salaries and Wages$1,925$48$12$1,985
Insurance$828$343-$1,171
Payroll Taxes$370$225$192$787
Travel$753--$753
Advertising$739--$739
Office Expenses$521$75-$596
Other Expenses$250$270-$250
Conferences and Meetings$24$45-$69
Total Functional Expenses$39,736$7,980$5,449$53,165
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
Annual disclosure for covered persons
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 A, Line 8B

There is no committee with the authority to act on behalf of the board.

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

The form 990 is reviewed by the current board of directors before filing.

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

Each board member has signed the organization's conflict of interest policy. The officers and directors monitor compliance with the conflict of interest policy. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The independent board members collected comparable data of salaries for like jobs in like enterprises under like circumstances. This information was used to identify a salary range. The salary range was approved by the indepdendent board members and is reviewed annually.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request at the address below.

Filing and Contact Details

Filer

Filer Name
Pure Creative Arts
EIN
47-5434951
Phone
6468287873
Address
315 WEST 47TH STREET FOURTH FLOOR, NEW YORK, NY 10036

Signing Officer

Name
Julie Shah
Title
Board Treasurer
Phone
6468287873
Signed
2019-11-12

Organization Details

Principal Officer
Julie Shah
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
0
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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IRS990/ActivityOrMissionDesc0USE POWERFUL THEATER PRODUCTIONS TO HELP EACH PERSON DISCOVER WHO THEY WERE CREATED TO BE. OUR MISSION IS TO RESCUE THOSE CAUGHT IN A CRISIS OF IDENTITY; TO HELP EACH PERSON DISCOVER WHO THEY WERE UNIQUELY CREATED TO BE; AND TO SEE INDIVIDUAL LIVES TRANSFORMED AND GO ON TO TRANSFORM THEIR COMMUNITIES. WE DO THIS THROUGH POWERFUL THEATER PRODUCTIONS THAT ENGAGE AND HELP STUDENTS TO OPEN UP, ENABLING THEM TO GET THE SUPPORT AND HELP THEY NEED THROUGH ONE OF OUR COURSES ON AN ONGOING BASIS.
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IRS990/Desc0PERFORMANCE PRODUCTIONS IN SCHOOLS: WE SPARK IMAGINATION AND UNLOCK CONVERSATIONS ABOUT THE ISSUES SURROUNDING TEEN IDENTITY THROUGH OUR MUSICAL THEATER PRODUCTIONS THAT ENCOURAGE OPENNESS AND AUTHENTICITY BETWEEN YOUNG PEOPLE AND OUR MENTORS. OUR ENGAGING, RELEVANT, RAP-POP MUSICAL "THE RATING GAME" HAS A PROFESSIONAL CAST AND CHOREOGRAPHER WITH BROADWAY CREDITS. IT IS DESIGNED TO OPEN UP DISCUSSION ABOUT IDENTITY, COMPARISON AND RELATIONSHIPS. THIS YEAR WE CONTINUED TO BUILD RELATIONSHIPS WITH PARTNERS AND SCHOOLS, AND TO LOOK AT NEW WAYS TO DEVELOP THESE PARTNERSHIPS AND ATTRACT TO FUNDING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COURSE PROGRAMMING: WE HELP YOUNG PEOPLE TO DISCOVER THEIR PURPOSE IN LIFE AND PROVIDE ONGOING SUPPORT TO THOSE STRUGGLING WITH MENTAL HEALTH. THIS IS ACHIEVED THROUGH OUR THREE MENTORING PROGRAMS: "PURE FREEDOM," "COURAGEOUS, AND "BRAVE."THIS YEAR WE CONTINUED TO DELIVER OUR COURSE PROGRAMMING IN A SCHOOL IN THE BRONX, NEW YORK. 10 FEMALE HIGH SCHOOL STUDENTS IN CONTINUED TO RECEIVE SUPPORT THIS YEAR FROM A PARTNER ORGANIZATION AFTER COMPLETING THE BRAVE MENTORING PROGRAM IN LATE 2017. "PURE FREEDOM" IS A 10-WEEK PROGRAM FOR YOUNG PEOPLE CURRENTLY LIVING WITH LIFE-CONTROLLING ISSUES INCLUDING EATING DISORDERS AND SELF-HARMING BEHAVIORS. THE PROGRAM PROVIDES A SAFE ENVIRONMENT WHERE YOUNG PEOPLE ARE ABLE TO DISCUSS THE BEHAVIORS AND CREATIVELY EXPRESS THEIR FEELINGS IN A WAY WHICH CAN HELP THEM TO LEARN POSITIVE COPING STRATEGIES AND WAYS OF BUILDING EMOTIONAL RESILIENCE."COURAGEOUS AND "BRAVE" ARE 10-WEEK SUPPORT PROGRAMS FOCUSED ON MALE AND FEMALE IDENTITY RESPECTIVELY. THROUGH CREATIVE TOOLS AND PRACTICAL ACTIVITIES WE HELP YOUNG PEOPLE TO IDENTIFY THEIR UNIQUE PURPOSE IN LIFE AND TO DEVISE EFFECTIVE WAYS OF ADDRESSING THE CHALLENGES THAT COME THEIR WAY. THIS HELPS THEM TO REMOVE BARRIERS THAT MIGHT PREVENT THEM FROM ACHIEVING THEIR GOALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND LICENSING PARTNER ORGANIZATIONS: WE TRAIN AND LICENSE PARTNER ORGANIZATIONS TO DELIVER ALL OF OUR MENTORING PROGRAMS, WHICH ALLOWS US TO INCREASE THE REACH OF OUR PROGRAMS. WE BENEFIT FROM THE LOCAL KNOWLEDGE OF OUR PARTNERS WHO ARE DEEPLY EMBEDDED IN EACH COMMUNITY THAT THEY SERVE. THIS APPROACH ALSO ALLOWS FOR A LONG-TERM RELATIONSHIP BETWEEN PARTICIPANTS AND MENTORS BEYOND THE FORMAL PROGRAM. IN NOVEMBER 2018, MENTORS FROM THREE PARTNER ORGANIZATIONS WERE TRAINED IN THE DELIVERY OF THE BRAVE MENTORING PROGRAM AND WENT ON TO DELIVER THIS WITH 20 FEMALE STUDENTS IN 2019. THIS YEAR WE WERE DELIGHTED TO TRAIN AND LICENCE 3 NEW PARTNERS IN THE WASHINGTON HEIGHTS AREA, IN ADDITION TO OUR PARTNERS IN THE BRONX.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CURRENT BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER HAS SIGNED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE OFFICERS AND DIRECTORS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD MEMBERS COLLECTED COMPARABLE DATA OF SALARIES FOR LIKE JOBS IN LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THIS INFORMATION WAS USED TO IDENTIFY A SALARY RANGE. THE SALARY RANGE WAS APPROVED BY THE INDEPDENDENT BOARD MEMBERS AND IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS BELOW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067977
IRS990/TotalAssetsEOYAmt047586
IRS990/TotalAssetsGrp/BOYAmt067977
IRS990/TotalAssetsGrp/EOYAmt047586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032739
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039736
IRS990/TotalFunctionalExpensesGrp/TotalAmt053165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039736
IRS990/TotalReportableCompFromOrgAmt08306
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0753
IRS990/TravelGrp/TotalAmt0753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 WEST 47TH STREET FOURTH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PURECREATIVEARTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468287873
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE CREATIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0475434951
ReturnHeader/Filer/PhoneNum06468287873
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WEST 47TH STREET FOURTH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0254C108F4DEDDD0087C81793100535E4AD681FE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.214.118.9
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:15:41
ReturnHeader/ReturnTs02019-11-12T11:15:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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