Civic Intelligence

The Creative Coast Inc.

990 • Fiscal year 2017 • EIN 58-2234133

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

2222 Bull StreetSavannah, GA 31401

(912) 353-7800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$73,151

Up $27,866 (+62%) from 2016

Net Assets

Up

$49,811

Up $75,755 (+292%) from 2016

Liabilities

Down

$23,340

Down $47,889 (-67%) from 2016

Revenue

Down

$251,096

Down $80,127 (-24%) from 2016

Expenses

Down

$175,341

Down $321,892 (-65%) from 2016

Net Income

Up

$75,755

Up $241,765 (+146%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $208,315Liabilities 2011: $5,959Net Assets 2011: $202,3562011Assets 2012: $178,441Liabilities 2012: $5,382Net Assets 2012: $173,0592012Assets 2013: $226,932Liabilities 2013: $7,945Net Assets 2013: $218,9872013Assets 2014: $184,782Liabilities 2014: $16,358Net Assets 2014: $168,4242014Assets 2015: $220,665Liabilities 2015: $80,599Net Assets 2015: $140,0662015Assets 2016: $45,285Liabilities 2016: $71,229Net Assets 2016: -$25,9442016Assets 2017: $73,151Liabilities 2017: $23,340Net Assets 2017: $49,8112017Assets 2018: $96,114Liabilities 2018: $45,151Net Assets 2018: $50,9632018Assets 2019: $118,863Liabilities 2019: $62,955Net Assets 2019: $55,9082019Assets 2020: $311,362Liabilities 2020: $224,755Net Assets 2020: $86,6072020Assets 2021: $353,168Liabilities 2021: $274,667Net Assets 2021: $78,5012021Assets 2022: $394,992Liabilities 2022: $317,798Net Assets 2022: $77,1942022Assets 2023: $288,353Liabilities 2023: $245,756Net Assets 2023: $42,5972023Assets 2024: $126,126Liabilities 2024: $113,608Net Assets 2024: $12,5182024

Highlighted filing

2017

Assets$73,151
Liabilities$23,340
Net Assets$49,811

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $287,610Expenses 2011: $192,632Net Income 2011: $94,9782011Revenue 2012: $196,156Expenses 2012: $225,453Net Income 2012: -$29,2972012Revenue 2013: $313,484Expenses 2013: $267,556Net Income 2013: $45,9282013Revenue 2014: $358,340Expenses 2014: $408,903Net Income 2014: -$50,5632014Revenue 2015: $407,494Expenses 2015: $435,852Net Income 2015: -$28,3582015Revenue 2016: $331,223Expenses 2016: $497,233Net Income 2016: -$166,0102016Revenue 2017: $251,096Expenses 2017: $175,341Net Income 2017: $75,7552017Revenue 2018: $253,847Expenses 2018: $252,695Net Income 2018: $1,1522018Revenue 2019: $302,574Expenses 2019: $297,629Net Income 2019: $4,9452019Revenue 2020: $173,839Expenses 2020: $143,140Net Income 2020: $30,6992020Revenue 2021: $220,403Expenses 2021: $228,749Net Income 2021: -$8,3462021Revenue 2022: $300,733Expenses 2022: $302,040Net Income 2022: -$1,3072022Revenue 2023: $364,186Expenses 2023: $398,783Net Income 2023: -$34,5972023Revenue 2024: $284,241Expenses 2024: $314,320Net Income 2024: -$30,0792024

Highlighted filing

2017

Revenue$251,096
Expenses$175,341
Net Income$75,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$251,096
Mission and Program Overview

Mission

The creative coast is a non-profit organization supported by the city of savannah and the savannah economic development authority. We exist to nurture the members of the commumity engaged in creative or innovative endeavors and to cultivate an environment in which they can thrive.

To nurture the members of the savannah community engaged in creative or innovative endeavors and to cultivate an environment in which they can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,722$31,926▲ $2,204
Pledges and Grants Receivable$9,347$28,750▲ $19,403
Land, Buildings, and Equipment, Net$1,896$981▼ $915
Accounts Receivable$615$597▼ $18
Prepaid Expenses and Deferred Charges-$392-
Total Assets$45,285$73,151▲ $27,866
Other Assets Total$3,705$10,505▲ $6,800
Liabilities
Accounts Payable and Accrued Expenses$49,363$18,232▼ $31,131
Other Liabilities$21,866$5,108▼ $16,758
Total Liabilities$71,229$23,340▼ $47,889
Net Assets / Fund Balance
Unrestricted Net Assets$-25,944$49,811▲ $75,755
Total Net Assets Fund Balance$-25,944$49,811▲ $75,755
Total Liabilities and Net Assets / Fund Balance$45,285$73,151▲ $27,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$981$6,041$7,022
Other Assets Org$100--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$81,096
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,096
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$259,096
Total Revenue per Form 990
$251,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,574
Salaries, Compensation, and Employee Benefits$52,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,801$7,534-$75,335
Other Salaries and Wages$40,040$4,449-$44,489
Office Expenses$13,909$1,209-$15,118
Fees for Services Other$10,085--$10,085
Information Technology$7,168$458-$7,626
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits$4,500$500-$5,000
Insurance-$4,880-$4,880
Payroll Taxes$2,950$328-$3,278
Depreciation Depletion$824$91-$915
Fees for Services Legal-$825-$825
Travel$290--$290
Total Functional Expenses$147,567$27,774$0$175,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,341
Expenses per Audited Statements$175,341
Total Expenses per Form 990$175,341
Expenses Not Reported on Form 990$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$3,473
Accrued Expenses$1,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

The form 990 is provided as part of regular board of directors meeting along with audited report for approval.

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

Compensation is set by the board of directors and reviewed annually via a sub-comittee report, followed by a board motion and vote.

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

A sub-commitee makes recommendations for officers, which is followed by a board motion and vote. Key employees are determined by the executive director.

Form 990, Page 6, Part VI, Line 19

Posting has been made on organization's website notifying the public of process to review documents.

Filing and Contact Details

Filer

Filer Name
The Creative Coast Inc
EIN
58-2234133
Address
2222 BULL STREET, SAVANNAH, GA 31401

Signing Officer

Name
Blake Ellis
Title
Executive Director
Phone
3862629244
Signed
2018-11-02

Organization Details

Principal Officer
Sean Brandon
Formed
1996
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
30

Preparer

Firm
Tjs Deemer Dana Llp
Address
118 PARK OF COMMERCE DR SUITE 200, SAVANNAH, GA 31405
Preparer
John a Vandaveer CPA
Phone
9122381001
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01203618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203618
IRS990ScheduleA/TotalSupportAmt01204756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07022
IRS990ScheduleD/ExpensesNotReportedAmt08000
IRS990ScheduleD/ExpensesSubtotalAmt0175341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt08000
IRS990ScheduleD/RevenueSubtotalAmt0251096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010505
IRS990ScheduleD/TotalExpensesPerForm990Amt0175341
IRS990ScheduleD/TotalLiabilityAmt05108
IRS990ScheduleD/TotalRevenuePerForm990Amt0251096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED AS PART OF REGULAR BOARD OF DIRECTORS MEETING ALONG WITH AUDITED REPORT FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY VIA A SUB-COMITTEE REPORT, FOLLOWED BY A BOARD MOTION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUB-COMMITEE MAKES RECOMMENDATIONS FOR OFFICERS, WHICH IS FOLLOWED BY A BOARD MOTION AND VOTE. KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTING HAS BEEN MADE ON ORGANIZATION'S WEBSITE NOTIFYING THE PUBLIC OF PROCESS TO REVIEW DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045285
IRS990/TotalAssetsEOYAmt073151
IRS990/TotalAssetsGrp/BOYAmt045285
IRS990/TotalAssetsGrp/EOYAmt073151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071229
IRS990/TotalLiabilitiesEOYAmt023340
IRS990/TotalLiabilitiesGrp/BOYAmt071229
IRS990/TotalLiabilitiesGrp/EOYAmt023340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049811
IRS990/TotalProgramServiceExpensesAmt0147567
IRS990/TotalProgramServiceRevenueAmt081096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251096
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073151
IRS990/TravelGrp/ProgramServicesAmt0290
IRS990/TravelGrp/TotalAmt0290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THECREATIVECOAST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03862629244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CREATIVE COAST INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0582234133
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 BULL STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.251.198.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PARK OF COMMERCE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122381001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T14:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.14$0.13$2.84$3.14$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.46$0.43$3.64$3.99$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.18$0.77$3.01$3.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.75$0.79$2.20$2.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.25$0.87$1.74$1.43$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.63$0.56$3.03$2.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.45$0.51$2.54$2.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$2.51$1.75$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.71$0.26$3.31$4.97$1.66
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.81$1.40$4.07$4.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.68$3.58$4.09$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$3.13$2.68$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$1.96$2.25$0.29
2011Summary only. Only limited summary data is available for this year.$2.08$0.06$2.02$2.88$1.93$0.95