Civic Intelligence

The Stp Creative Foundation

990EZ • Fiscal year 2022 • EIN 82-2937187

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 10, 2023

Organization ProfileN/A
34 S Debusy RdMontauk, NY 11954

(631) 413-6989

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

24%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,228

Up $1,928 (+23%) from 2021

Net Assets

Down

$4,621

Down $3,679 (-44%) from 2021

Liabilities

Up

$5,607

Up $5,607 from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$108,611

Up $21,274 (+24%) from 2021

Expenses

Up

$110,982

Up $14,249 (+15%) from 2021

Net Income

Up

-$2,371

Up $7,025 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15K$10K$5.0K$0Assets 2021: $8,300Liabilities 2021: $0Net Assets 2021: $8,3002021Assets 2022: $10,228Liabilities 2022: $5,607Net Assets 2022: $4,6212022Assets 2023: $1,790Liabilities 2023: $0Net Assets 2023: $1,7902023Assets 2024: $53Net Assets 2024: $532024

Highlighted filing

2022

Assets$10,228
Liabilities$5,607
Net Assets$4,621
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $87,337Expenses 2021: $96,733Net Income 2021: -$9,3962021Revenue 2022: $108,611Expenses 2022: $110,982Net Income 2022: -$2,3712022Revenue 2023: $27,741Expenses 2023: $30,572Net Income 2023: -$2,8312023Revenue 2024: $9,365Expenses 2024: $13,003Net Income 2024: -$3,6382024

Highlighted filing

2022

Revenue$108,611
Expenses$110,982
Net Income-$2,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 10, 2023
Return Version
2022v5.0
Gross Receipts
$108,611
Mission and Program Overview

Mission

Foundation

To assist creatives in makaing meaningful conections both on line and in person.STP has launched a number of initiatives and develpped a platform for connecting creators with audiences as well as finding opportunities for collaboration . and support.

Program Services

DescriptionGrantsExpenses
Weekly in-person discussions led by artists, providinga space for creative collaboration and dialogue. Thesemeetings offer members the opportunity to connect and$0$89,408
engage in meaningful dialogue about their work, ideas and projects,They are designed to foster a supportive and inclusiveenvironment where members can share their experiences.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIEN SMITHPresidentPT$0--
MIKE MOSBERGChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
The Stp Creative Foundation
EIN
82-2937187
Phone
6314136989
Address
34 S DEBUSY RD, MONTAUK, NY 11954

Signing Officer

Name
Lucien Smith
Title
President
Phone
6314136989
Signed
2023-12-10

Preparer

Firm
Glenridge Tax Service II Inc
Address
70 Bluebird Ln, Plainview, NY 11803
Preparer
Satish Dua
Phone
5165434022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“JOB SUPPLIES 12158.”

Form 990EZ, Part I, Line 16

“Office supplies & software 2158.”

Form 990EZ, Part I, Line 16

“Quickbook payment fee 354.”

Form 990EZ, Part I, Line 16

“TRAVEL 16220.”

Form 990EZ, Part I, Line 16

“Other business expenses 594.”

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06314136989
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTAUK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011954
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04277
IRS990EZ/GrossReceiptsAmt0108611
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04277
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCIEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MOSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist creatives in makaing meaningful conections both on line and in person.STP has launched a number of initiatives and develpped a platform for connecting creators with audiences as well as finding opportunities for collaboration . and support.
IRS990EZ/PrintingPublicationsPostageAmt01334
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly in-person discussions led by artists, providinga space for creative collaboration and dialogue. Thesemeetings offer members the opportunity to connect and
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1engage in meaningful dialogue about their work, ideas and projects,They are designed to foster a supportive and inclusiveenvironment where members can share their experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05607
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110982
IRS990EZ/TotalProgramServiceExpensesAmt089408
IRS990EZ/TotalRevenueAmt0108611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108611
IRS990ScheduleA/Total509Grp/TotalAmt0108611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOB SUPPLIES 12158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES & SOFTWARE 2158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUICKBOOK PAYMENT FEE 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 16220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BUSINESS EXPENSES 594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314136989
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STP CREATIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPC
ReturnHeader/Filer/EIN0822937187
ReturnHeader/Filer/PhoneNum06314136989
ReturnHeader/Filer/USAddress/AddressLine1Txt034 S DEBUSY RD
ReturnHeader/Filer/USAddress/CityNm0MONTAUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011954
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030534564
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Bluebird Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05165434022
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SATISH DUA
ReturnHeader/ReturnTs02023-12-10T09:29:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCIEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,228
Liabilities
$5,607
Net assets
$4,621
Revenue
$108,611
Expenses
$110,982
Net income
-$2,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$1.09$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$0.97$0.09