Civic Intelligence

Cultural Development Group Inc

990EZ • Fiscal year 2016 • EIN 65-0495725

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 25, 2017

2931 Louise StreetCoconut Grove, FL 33133

(305) 448-2021

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,379

Down $528 (-8.9%) from 2015

Net Assets

Down

$1,879

Down $925 (-33%) from 2015

Liabilities

Up

$3,500

Up $397 (+13%) from 2015

Revenue

Down

$11,902

Down $11,362 (-49%) from 2015

Expenses

Down

$12,827

Down $8,697 (-40%) from 2015

Net Income

Down

-$925

Down $2,665 (-153%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,379
Liabilities$3,500
Net Assets$1,879

Operations Trend

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

2016

Revenue$11,902
Expenses$12,827
Net Income-$925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$11,902
Mission and Program Overview

Mission

Assist talented individuals in arts.

Program Services

DescriptionGrantsExpenses
TO 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.-$12,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIA GERSTACKERPresident-$0--
AARON MORRISTreasurer &-$0--
ANNA MORRISSecretary-$0--
DARRELL CALVINBod Member-$0--
KATRINA MORRISBod Member-$0--
Filing and Contact Details

Filer

Filer Name
Cultural Development Group Inc
EIN
65-0495725
Phone
3054482021
Address
2931 LOUISE STREET, COCONUT GROVE, FL 33133

Signing Officer

Name
Aaron Morris
Title
Treasurer & Chairman
Phone
3054482021
Signed
2017-06-25

Preparer

Firm
Finkelstein Brown Nemet & Rothchild P a
Address
8211 W BROWARD BLVD STE 370, PLANTATION, FL 33324-2737
Preparer
Mark J Nemet
Phone
9544370017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies and expenses 1,990 internet 119 non-investment depreciation 482 investment depreciation 456 total 3,047

Form 990-ez, Part II, Line 24

Other loans receivable 453 453 prepaid expenses and deferred charges 400 0 0 803 less accumulated depreciation 0 482 total 853 774

Form 990-ez, Part II, Line 26

LOAN 3,103 3,500

Form 990-ez, Part III, Line 28

To 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.

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AARON MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03054482021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02931 LOUISE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02748
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt011902
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONIA GERSTACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL CALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0774
IRS990EZ/OtherExpensesTotalAmt03047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST TALENTED INDIVIDUALS IN ARTS.
IRS990EZ/ProgramServiceRevenueAmt02067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03103
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CDGFL.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053683
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011902
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023264
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSES 1,990 INTERNET 119 NON-INVESTMENT DEPRECIATION 482 INVESTMENT DEPRECIATION 456 TOTAL 3,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 453 453 PREPAID EXPENSES AND DEFERRED CHARGES 400 0 0 803 LESS ACCUMULATED DEPRECIATION 0 482 TOTAL 853 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 3,103 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03054482021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL DEVELOPMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0650495725
ReturnHeader/Filer/PhoneNum03054482021
ReturnHeader/Filer/USAddress/AddressLine1Txt02931 LOUISE STREET
ReturnHeader/Filer/USAddress/CityNm0COCONUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592413606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINKELSTEIN BROWN NEMET & ROTHCHILD P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08211 W BROWARD BLVD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333242737
ReturnHeader/PreparerPersonGrp/PhoneNum09544370017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J NEMET
ReturnHeader/ReturnTs02017-07-10T09:04:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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