Civic Intelligence

Cultural Development Group Inc

990EZ • Fiscal year 2012 • EIN 65-0495725

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

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

7.56x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$397

Down $84 (-17%) from 2011

Net Assets

Up

-$2,603

Up $1,703 (+40%) from 2011

Liabilities

Down

$3,000

Down $1,787 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Down

$5,713

Down $3,361 (-37%) from 2011

Expenses

Down

$4,010

Down $811 (-17%) from 2011

Net Income

Down

$1,703

Down $2,550 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$397
Liabilities$3,000
Net Assets-$2,603
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

2012

Revenue$5,713
Expenses$4,010
Net Income$1,703
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist talented individuals in arts.

Filing and Contact Details

Filer

EIN
65-0495725
Raw XML Appendix132 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/PersonName0ANTONIA GERSTACKER
CompensationExplanation/Compensation/PersonName1AARON MORRIS
CompensationExplanation/Compensation/PersonName2ANNA MORRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0481
IRS990EZ/CashSavingsAndInvestments/EOY0397
IRS990EZ/ContributionsGiftsGrantsEtc05713
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01703
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05713
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4306
IRS990EZ/NetAssetsOrFundBalancesBOY0-4306
IRS990EZ/NetAssetsOrFundBalances/EOY0-2603
IRS990EZ/NetAssetsOrFundBalancesEOY0-2603
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTONIA GERSTACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST TALENTED INDIVIDUALS IN ARTS.
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/ProgramServiceExpenses04010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04787
IRS990EZ/SumOfTotalLiabilities/EOY03000
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/BOY0481
IRS990EZ/TotalAssets/EOY0397
IRS990EZ/TotalExpenses04010
IRS990EZ/TotalProgramServiceExpenses04010
IRS990EZ/TotalRevenue05713
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CDGFL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012947
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069034
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509069034
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05713
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09074
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07700
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012947
IRS990ScheduleA/Total509/Total069034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012947
IRS990ScheduleA/TotalSupportTotal/Total069034
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LICENSES AND FEES 10 MANAGEMENT/ADMINISTRATIVE 500 PROFESSIONAL FEES 500 TOTAL 1,010
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 696 0 LOAN 4,091 3,000
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 ACCOMPLISHMENT
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-25
ReturnHeader/Officer/Name0AARON MORRIS
ReturnHeader/Officer/Phone03054482021
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-04-26
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T07:19:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$397
Liabilities
$3,000
Net assets
-$2,603
Revenue
$5,713
Expenses
$4,010
Net income
$1,703
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