Civic Intelligence

Fells Point Creative Alliance Inc.

990 • Fiscal year 2023 • EIN 52-1919988

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileWWW.CREATIVEALLIANCE.ORG
3134 Eastern AvenueBaltimore, MD 21224

(410) 276-1651

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,845,437

Down $571,462 (-5.5%) from 2022

Net Assets

Up

$9,697,247

Up $111,482 (+1.2%) from 2022

Liabilities

Down

$148,190

Down $682,944 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Down

$2,938,798

Down $770,492 (-21%) from 2022

Expenses

Up

$2,826,402

Up $286,360 (+11%) from 2022

Net Income

Down

$112,396

Down $1,056,852 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,584,775Liabilities 2011: $240,479Net Assets 2011: $3,344,2962011Assets 2012: $3,814,535Liabilities 2012: $178,071Net Assets 2012: $3,636,4642012Assets 2013: $3,653,652Liabilities 2013: $174,695Net Assets 2013: $3,478,9572013Assets 2014: $3,747,700Liabilities 2014: $215,711Net Assets 2014: $3,531,9892014Assets 2015: $3,967,296Liabilities 2015: $179,772Net Assets 2015: $3,787,5242015Assets 2016: $4,032,161Liabilities 2016: $146,086Net Assets 2016: $3,886,0752016Assets 2017: $4,248,841Liabilities 2017: $209,583Net Assets 2017: $4,039,2582017Assets 2018: $4,961,795Liabilities 2018: $239,058Net Assets 2018: $4,722,7372018Assets 2019: $5,116,963Liabilities 2019: $344,681Net Assets 2019: $4,772,2822019Assets 2020: $6,759,380Liabilities 2020: $495,370Net Assets 2020: $6,264,0102020Assets 2021: $8,640,477Liabilities 2021: $223,832Net Assets 2021: $8,416,6452021Assets 2022: $10,416,899Liabilities 2022: $831,134Net Assets 2022: $9,585,7652022Assets 2023: $9,845,437Liabilities 2023: $148,190Net Assets 2023: $9,697,2472023Assets 2024: $9,829,091Liabilities 2024: $363,634Net Assets 2024: $9,465,4572024

Highlighted filing

2023

Assets$9,845,437
Liabilities$148,190
Net Assets$9,697,247
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,540,3342011Revenue 2012: $1,990,188Expenses 2012: $1,698,020Net Income 2012: $292,1682012Revenue 2013: $1,800,128Expenses 2013: $1,957,635Net Income 2013: -$157,5072013Revenue 2014: $2,128,648Expenses 2014: $2,075,616Net Income 2014: $53,0322014Revenue 2015: $2,322,280Expenses 2015: $2,066,745Net Income 2015: $255,5352015Revenue 2016: $2,271,328Expenses 2016: $2,164,828Net Income 2016: $106,5002016Revenue 2017: $2,364,645Expenses 2017: $2,211,377Net Income 2017: $153,2682017Revenue 2018: $3,151,183Expenses 2018: $2,478,891Net Income 2018: $672,2922018Revenue 2019: $2,944,572Expenses 2019: $2,889,267Net Income 2019: $55,3052019Revenue 2020: $3,650,558Expenses 2020: $2,158,721Net Income 2020: $1,491,8372020Revenue 2021: $4,159,263Expenses 2021: $2,006,325Net Income 2021: $2,152,9382021Revenue 2022: $3,709,290Expenses 2022: $2,540,042Net Income 2022: $1,169,2482022Revenue 2023: $2,938,798Expenses 2023: $2,826,402Net Income 2023: $112,3962023Revenue 2024: $2,809,229Expenses 2024: $3,041,953Net Income 2024: -$232,7242024

Highlighted filing

2023

Revenue$2,938,798
Expenses$2,826,402
Net Income$112,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$3,027,903
Mission and Program Overview

Mission

The creative alliance builds communities by bringing together artists and audiences from diverse backgrounds to experience spectacular arts and education programs and engage in the creative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,865,890$6,697,163▼ $168,727
Savings and Temporary Cash Investments$767,351$2,049,569▲ $1,282,218
Cash and Non-Interest-Bearing Accounts$1,858,148$697,704▼ $1,160,444
Pledges and Grants Receivable$786,133$323,022▼ $463,111
Prepaid Expenses and Deferred Charges$69,270$40,942▼ $28,328
Accounts Receivable$54,077$21,007▼ $33,070
Inventories for Sale or Use$16,030$16,030→ $0
Total Assets$10,416,899$9,845,437▼ $571,462
Liabilities
Accounts Payable and Accrued Expenses$696,507$87,111▼ $609,396
Deferred Revenue$81,299$54,524▼ $26,775
Mortgage Notes Payable Secured by Investment Property$46,638--
Other Liabilities$6,690$6,555▼ $135
Total Liabilities$831,134$148,190▼ $682,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,132,363$7,845,950▼ $286,413
Net Assets With Donor Restrictions$1,453,402$1,851,297▲ $397,895
Total Net Assets Fund Balance$9,585,765$9,697,247▲ $111,482
Total Liabilities and Net Assets / Fund Balance$10,416,899$9,845,437▼ $571,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,915,196$1,904,186$7,819,382
Land$616,972-$616,972
Equipment$141,454$119,096$260,550
Other Land Buildings$23,541$29,409$52,950
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sophia SilbergeldPresident
Amy SetoPresident (e
Amy BonitzTrustee
Amy RaehseTrustee
Antoinette PeeleTrustee
Bill EggbeerTrustee
Cheryl CascianiTrustee
Christy BerglandTrustee
Cymone GosnellTrustee
David HessTrustee
Diane StollenwerkTrustee
Don PalmerTrustee
Doreen BolgerTrustee
Francesca GalluciTrustee
Guy RoutteTrustee
Harriett RobertsTrustee
Janet SmithTrustee
Jim HalleTrustee
Joelle JohnsonTrustee
Jonathan ZenilmanTrustee
Julia SmithTrustee
Kelly Hodge-williamsTrustee
Kimberly BattistaTrustee
Kristin SeebergerTrustee
Lat NaylorTrustee
Lauren CaliaTrustee
Matt PintoTrustee
Michael Haskins JrTrustee
Oletha DevaneTrustee
Rachel EddsTrustee
Sam SidhTrustee
Susan GouldTrustee
Tabitha AtkinsTrustee
Tanya TerrellTrustee
Terri TurnerTrustee
Vicki VaughnTrustee
Vicky SchneiderTrustee
John CampionSecretary
Roberta WilsonTreasurer
Ajit ApteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,078,787
Program Service Revenue
$620,363
Investment Income
$61,359
Other Revenue
$178,289
All Other Contributions
$822,383
Change in Net Assets
$112,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,938,798
Revenue Not Reported on Form 990
$-94
Total Revenue per Audited Statements
$2,938,704
Total Revenue per Form 990
$2,938,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,077
Salaries, Compensation, and Employee Benefits$1,201,325
Total Fundraising Expense$284,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,328$224,744$83,676$953,748
Fees for Services Other$247,938$151,302$120,057$519,297
Depreciation Depletion$220,613--$220,613
Occupancy$125,302$78,579$7,479$211,360
Other Employee Benefits$58,505$34,853$10,119$103,477
Information Technology$58,671$16,278$7,802$82,751
Payroll Taxes$53,506$19,806$7,627$80,939
Office Expenses$48,613$3,134$17,882$69,629
Comp Disqual Persons$43,936$9,845$9,380$63,161
Insurance$23,490$13,764$4,694$41,948
Fees for Services Accounting-$17,975-$17,975
Travel$9,449-$2,681$12,130
Advertising$9,331--$9,331
Fees for Services Legal$5,253$3,513-$8,766
All Other Expenses$699$1,497-$2,196
Other Expenses$461$1,245$100$1,806
Interest-$1,376-$1,376
Total Functional Expenses$1,956,594$585,151$284,657$2,826,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,826,402
Total Expenses per Audited Statements$2,826,402
Total Expenses per Form 990$2,826,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,170
Fundraising Direct Expenses$45,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art to Dine for$73,435$48,593$1,377$47,216
Marquee Ball$102,066$48,577$11,564$37,013
Total Events$175,501$97,170$45,426$51,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“After the 990 is received by management, the board will be informed at the next meeting that the 990 is available for their review if desired. They will be given a deadline by which to respond before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“An interested party shall complete a questionnaire-the conflict of interest disclosure statement to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement shall be completed upon his/her association with the creative alliance, and shall be updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“The excecutive director's salary is determined by the executive committee, in conjunction with the finance committee - based on comparable data, deliberation, and budgetary constraints.”

Form 990, Page 6, Part VI, Line 19

“Upon request, also indicated on fundraising materials that statements are available through the state of maryland/secretary of state.”

Filing and Contact Details

Filer

Filer Name
Creative Alliance Inc
EIN
52-1919988
Phone
4102761651
Address
3134 EASTERN AVENUE, BALTIMORE, MD 21224

Signing Officer

Name
Roberta Wilson
Title
Treasurer
Phone
4102761651
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Wilson
Formed
1994
Legal Domicile
Md
Voting Board Members
29
Independent Board Members
29
Employees
54
Volunteers
221

Preparer

Firm
Hcfl
Address
1954 GREENSPRING DR STE 305, TIMONIUM, MD 21093
Preparer
Jeffery D Stine CPA Cgma
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service fees 0 37,198 0 independent contractors 163,938 22,669 90,032 transition costs 84,000 91,435 21,000 marquee ball independent contractors 0 0 9,025 total 247,938 151,302 120,057”

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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/Desc0CREATIVE ALLIANCE, INC. IS A COMMUNITY BASED NON-PROFIT ORGANIZATION THAT PRESENTS AND PROMOTES THE ARTS AND HUMANITIES. AS A MEMBERSHIP ORGANIZATION OF ARTISTS, ARTS SUPPORTERS, WRITERS, SCHOLARS, AND BUSINESSES, CREATIVE ALLIANCE CULTIVATES COMMUNITY THROUGH COLLABORATION.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,845,437
Liabilities
$148,190
Net assets
$9,697,247
Revenue
$2,938,798
Expenses
$2,826,402
Net income
$112,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.36$9.47$2.81$3.04$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.85$0.15$9.70$2.94$2.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.83$9.59$3.71$2.54$1.17
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.22$8.42$4.16$2.01$2.15
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.50$6.26$3.65$2.16$1.49
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.34$4.77$2.94$2.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.24$4.72$3.15$2.48$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.21$4.04$2.36$2.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.15$3.89$2.27$2.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.18$3.79$2.32$2.07$0.26
2014Summary only. Only limited summary data is available for this year.$3.75$0.22$3.53$2.13$2.08$0.05
2013Summary only. Only limited summary data is available for this year.$3.65$0.17$3.48$1.80$1.96$0.16
2012Summary only. Only limited summary data is available for this year.$3.81$0.18$3.64$1.99$1.70$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.24$3.34$1.54