Civic Intelligence

Cultural Development Group Inc

990EZ • Fiscal year 2010 • EIN 65-0495725

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

Organization ProfileCDGFL.ORG
2931 Louise Street33133
Siviq Scores

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

Liabilities / Assets

99th percentile

11.61x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$807

No earlier filing loaded for comparison.

Net Assets

-$8,559

No earlier filing loaded for comparison.

Liabilities

$9,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

$33,600

No earlier filing loaded for comparison.

Expenses

$39,067

No earlier filing loaded for comparison.

Net Income

-$5,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $807Liabilities 2010: $9,366Net Assets 2010: -$8,5592010Assets 2011: $481Liabilities 2011: $4,787Net Assets 2011: -$4,3062011Assets 2012: $397Liabilities 2012: $3,000Net Assets 2012: -$2,6032012Assets 2013: $861Liabilities 2013: $2,213Net Assets 2013: -$1,3522013Assets 2014: $1,064Net Assets 2014: $1,0642014Assets 2015: $5,907Liabilities 2015: $3,103Net Assets 2015: $2,8042015Assets 2016: $5,379Liabilities 2016: $3,500Net Assets 2016: $1,8792016Assets 2017: $4,474Net Assets 2017: $4,4742017Assets 2018: $4,110Net Assets 2018: $4,1102018Assets 2019: $3,206Net Assets 2019: $3,2062019Assets 2020: $3,029Net Assets 2020: $3,0292020Assets 2021: $1,510Net Assets 2021: $1,5102021Assets 2022: $976Net Assets 2022: $9762022Assets 2023: $1,026Net Assets 2023: $1,0262023Assets 2024: $526Net Assets 2024: $5262024

Highlighted filing

2010

Assets$807
Liabilities$9,366
Net Assets-$8,559
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $33,600Expenses 2010: $39,067Net Income 2010: -$5,4672010Revenue 2011: $9,074Expenses 2011: $4,821Net Income 2011: $4,2532011Revenue 2012: $5,713Expenses 2012: $4,010Net Income 2012: $1,7032012Revenue 2013: $19,976Expenses 2013: $18,725Net Income 2013: $1,2512013Revenue 2014: $4,307Expenses 2014: $1,891Net Income 2014: $2,4162014Revenue 2015: $23,264Expenses 2015: $21,524Net Income 2015: $1,7402015Revenue 2016: $11,902Expenses 2016: $12,827Net Income 2016: -$9252016Revenue 2017: $13,338Expenses 2017: $10,743Net Income 2017: $2,5952017Revenue 2018: $5,177Expenses 2018: $5,541Net Income 2018: -$3642018Revenue 2019: $2,512Expenses 2019: $3,416Net Income 2019: -$9042019Revenue 2020: $10,820Expenses 2020: $10,997Net Income 2020: -$1772020Revenue 2021: $1,545Expenses 2021: $3,064Net Income 2021: -$1,5192021Revenue 2022: $1,927Expenses 2022: $2,461Net Income 2022: -$5342022Revenue 2023: $2,561Expenses 2023: $2,511Net Income 2023: $502023Revenue 2024: $1,961Expenses 2024: $2,461Net Income 2024: -$5002024

Highlighted filing

2010

Revenue$33,600
Expenses$39,067
Net Income-$5,467
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Assist talented individuals in arts.

Filing and Contact Details

Filer

EIN
65-0495725
Raw XML Appendix152 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ANTONIO GERSTACKER
CompensationExplanation/Compensation/PersonName1AARON MORRIS
CompensationExplanation/Compensation/PersonName2ANNA MORRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0498
IRS990EZ/CashSavingsAndInvestments/EOY0807
IRS990EZ/ContributionsGiftsGrantsEtc033600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5467
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033600
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3092
IRS990EZ/NetAssetsOrFundBalancesBOY0-3092
IRS990EZ/NetAssetsOrFundBalances/EOY0-8559
IRS990EZ/NetAssetsOrFundBalancesEOY0-8559
IRS990EZ/OccupancyRentUtilitiesAndMaint06370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106123 INDIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112931 LOUISE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122931 LOUISE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COCONUT GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COCONUT GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTONIO GERSTACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032647
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST TALENTED INDIVIDUALS IN ARTS.
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE ADVANCEMENT OF THE ARTS, INCLUDING ACTING A CLEARINGHOUSE OF INFORMATION PERTAINING TO CULTURAL EVENTS IN, AND EDUCATIONAL AMENITIES OF, THE CITY OF MIAMI AND THE SOUTH FLORIDA AREA. TO SERVICE PROFESSIONAL AND EMERGING ARTISTS AND THEIR AUDIENCES BY PRESENTING EXHIBITIONS AND CRAFT SHOWS, THEATER AND DANCE PERFORMANCES, PROVIDING EDUCATION PROGRAMS, EVENTS AND CONFERENCES FOR ARTISTS, STUDENTS OF THE ARTS AND THE GENERAL AUDIENCE, AND TO SPONSOR COMPETITIONS AND COMMISSION NEW ARTISTIC WORKS; TO STRENGTHEN THE PROGRAMING , EDUCATIONAL OPPORTUNITIES AND AUDIENCES OF THE ARTS IN MIAMI AND SOUTH FLORIDA. TO RECRUIT ARTISTS, STUDENTS AND AUDIENCES FROM AROUND THE WORLD AS PARTICIPANTS IN ITS EFFORTS; TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033775
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03590
IRS990EZ/SumOfTotalLiabilities/EOY09366
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102931 LOUISE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCONUT GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033133
IRS990EZ/TheBooksAreInCareOf/NamePerson0AARON MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03059682367
IRS990EZ/TotalAssets/BOY0498
IRS990EZ/TotalAssets/EOY0807
IRS990EZ/TotalExpenses039067
IRS990EZ/TotalProgramServiceExpenses033775
IRS990EZ/TotalRevenue033600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CDGFL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01427
IRS990ScheduleA/AmtsFromSubstContributors/Total01427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049388
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06427
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010805
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.90450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98980
IRS990ScheduleA/PublicSupportTotal5090138351
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01427
IRS990ScheduleA/SupportFromDQPsEtc/Total01427
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013872
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028791
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055815
IRS990ScheduleA/Total509/Total0139778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055815
IRS990ScheduleA/TotalSupportTotal/Total0139778
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 4,720 BANK CHARGES 52 LICENSES AND FEES 110 INTERNET 2,000 MANAGEMENT/ADMINISTRATIVE 740 PROFESSIONAL FEES 5,750 TECH AND ART PERSONNEL 19,275 TOTAL 32,647
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 713 1,489 LOAN 2,877 7,877
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE ADVANCEMENT OF THE ARTS, INCLUDING ACTING A CLEARINGHOUSE OF INFORMATION PERTAINING TO CULTURAL EVENTS IN, AND EDUCATIONAL AMENITIES OF, THE CITY OF MIAMI AND THE SOUTH FLORIDA AREA. TO SERVICE PROFESSIONAL AND EMERGING ARTISTS AND THEIR AUDIENCES BY PRESENTING EXHIBITIONS AND CRAFT SHOWS, THEATER AND DANCE PERFORMANCES, PROVIDING EDUCATION PROGRAMS, EVENTS AND CONFERENCES FOR ARTISTS, STUDENTS OF THE ARTS AND THE GENERAL AUDIENCE, AND TO SPONSOR COMPETITIONS AND COMMISSION NEW ARTISTIC WORKS; TO STRENGTHEN THE PROGRAMING , EDUCATIONAL OPPORTUNITIES AND AUDIENCES OF THE ARTS IN MIAMI AND SOUTH FLORIDA. TO RECRUIT ARTISTS, STUDENTS AND AUDIENCES FROM AROUND THE WORLD AS PARTICIPANTS IN ITS EFFORTS; TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650495725
ReturnHeader/Filer/Name/BusinessNameLine10CULTURAL DEVELOPMENT GROUP INC
ReturnHeader/Filer/NameControl0CULT
ReturnHeader/Filer/Phone03054482021
ReturnHeader/Filer/USAddress/AddressLine102931 LOUISE STREET
ReturnHeader/Filer/USAddress/City0COCONUT GROVE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033133
ReturnHeader/Officer/DateSigned02011-07-28
ReturnHeader/Officer/Name0AARON MORRIS
ReturnHeader/Officer/Phone03054482021
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-07-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINKELSTEIN BROWN NEMET & ROTHCHILD P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108211 W BROWARD BLVD STE 370
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333242737
ReturnHeader/Preparer/Name0MARK J NEMET
ReturnHeader/Preparer/Phone09544370017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T08:12:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$807
Liabilities
$9,366
Net assets
-$8,559
Revenue
$33,600
Expenses
$39,067
Net income
-$5,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.96$2.46$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$2.56$2.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.93$2.46$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.55$3.06$1.52
2020Detailed filing. Detailed filing data is available for this year.$3.03$3.03$10.8$11.0$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$2.51$3.42$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.11$4.11$5.18$5.54$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.47$4.47$13.3$10.7$2.60
2016Detailed filing. Detailed filing data is available for this year.$5.38$3.50$1.88$11.9$12.8$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.91$3.10$2.80$23.3$21.5$1.74
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$4.31$1.89$2.42
2013Detailed filing. Detailed filing data is available for this year.$0.86$2.21$1.35$20.0$18.7$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$3.00$2.60$5.71$4.01$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$4.79$4.31$9.07$4.82$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$9.37$8.56$33.6$39.1$5.47