Civic Intelligence

Transforming Creatives Inc.

990 • Fiscal year 2020 • EIN 82-4053553

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.transformingcreatives.org
3327 Brighton BlvdDenver, CO 80216

(720) 453-1444

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$67,515

Up $9,045 (+15%) from 2019

Net Assets

Down

$40,949

Down $14,905 (-27%) from 2019

Liabilities

Up

$26,566

Up $23,950 (+916%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$226,828

Up $89,852 (+66%) from 2019

Expenses

Up

$241,733

Up $143,735 (+147%) from 2019

Net Income

Down

-$14,905

Down $53,883 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2019: $58,470Liabilities 2019: $2,616Net Assets 2019: $55,8542019Assets 2020: $67,515Liabilities 2020: $26,566Net Assets 2020: $40,9492020Assets 2021: $68,579Liabilities 2021: $10,267Net Assets 2021: $58,3122021Assets 2022: $20,519Liabilities 2022: $2,539Net Assets 2022: $17,9802022

Highlighted filing

2020

Assets$67,515
Liabilities$26,566
Net Assets$40,949
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $136,976Expenses 2019: $97,998Net Income 2019: $38,9782019Revenue 2020: $226,828Expenses 2020: $241,733Net Income 2020: -$14,9052020Revenue 2021: $278,067Expenses 2021: $260,704Net Income 2021: $17,3632021Revenue 2022: $199,359Expenses 2022: $239,690Net Income 2022: -$40,3312022

Highlighted filing

2020

Revenue$226,828
Expenses$241,733
Net Income-$14,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$226,828
Mission and Program Overview

Mission

The organization provides educational workshops and events, as well as space to create and work for artists, creative entrepreneurs, and small nonprofits. This support infrastructure helps individuals and organizations explore and develop their own creative path and be supported in their personal or professional arts and culture work. In doing so, Transforming Creatives helps to deepen the societal impact of the arts while facilitating entrepreneurial growth and nonprofit sustainability in the creative sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,420$62,265▲ $10,845
Prepaid Expenses and Deferred Charges$3,600$3,600→ $0
Accounts Receivable$3,450$1,650▼ $1,800
Receivables From Officers Etc$0$0→ $0
Total Assets$58,470$67,515▲ $9,045
Liabilities
Unsecured Notes Loans Payable$0$22,700▲ $22,700
Other Liabilities$2,616$3,625▲ $1,009
Accounts Payable and Accrued Expenses-$241-
Total Liabilities$2,616$26,566▲ $23,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,854$40,949▼ $14,905
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$55,854$40,949▼ $14,905
Total Liabilities and Net Assets / Fund Balance$58,470$67,515▲ $9,045
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MaikowskiExecutive DirectorFT$73,000$73,000
Linda MaikowskiBoard President and TreasurerFT$13,519$13,519

Board Members and Trustees

NameTitle
Brian BrewingtonBoard Member
Gregory JosephBoard Member
Kathy EscobarBoard Member
Sam NoyesBoard Member
William PiersonBoard Member
Janice SampeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,057
Program Service Revenue
$120,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,057
Change in Net Assets
$-14,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,035
Salaries, Compensation, and Employee Benefits$112,518
Grants and Similar Amounts Paid$9,180
Total Fundraising Expense$2,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,786$1,458-$91,244
Current Officers, Directors, Trustees, and Key Employees$54,750$18,250$0$73,000
Other Salaries and Wages$11,626$14,113-$25,739
Office Expenses$12,726$2,430$1,089$16,245
Grants to Domestic Individuals$9,180--$9,180
Payroll Taxes$5,167$2,498$0$7,665
Other Employee Benefits-$6,114-$6,114
Information Technology$1,184$2,345$271$3,800
Other Expenses$1,305$574$250$2,129
Fees for Services Other-$670$875$1,545
Insurance$1,114--$1,114
Advertising$350-$110$460
Total Functional Expenses$190,354$48,762$2,617$241,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Colorado Payroll Taxes$1,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Maikowski, the Executive Director is married to Linda Maikowski the board president and treasurer”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is distributed to the board and questions, feedback and any necessary changes are incorporated into the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A written conflict of interest policy was provided to the Board members and the organization monitors and enforces compliance with the policy by requesting employees and board members to report any potential conflicts”

Form 990, Part VI, Section B, Line 15

“The Executive Director for the organization has their salary/compensation set by the Board and all other key employees salaries are set by the Executive Director with the approval by the Board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Transforming Creatives Inc
EIN
82-4053553
Phone
7204531444
Address
3327 Brighton Blvd, Denver, CO 80216

Signing Officer

Name
Linda Maikowski
Title
Treasurer
Phone
7204531444
Signed
2021-05-14

Organization Details

Principal Officer
John Maikowski
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Due to COVID/Pandemic conditions there was a significant financial hardships in the creative community that Transforming Creatives supports with people unable to provide for their basic needs. In response, we launched 2 new micro-grant funds (consisting of grants that are typically no more than $250) to support them.”

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IRS990/MissionDesc0The organization provides educational workshops and events, as well as space to create and work for artists, creative entrepreneurs, and small nonprofits and also micro-grants to creatives in need. This support infrastructure helps individuals and organizations explore and develop their own creative path and be supported in their personal or professional arts and culture work. In doing so, Transforming Creatives helps to deepen the societal impact of the arts while facilitating entrepreneurial growth and nonprofit sustainability in the creative sector.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0120771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0386596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0386596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386596
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Colorado Payroll Taxes
IRS990ScheduleD/TotalLiabilityAmt03625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Micro Grants and other grant support for artists in deep financial need (especially during COVID).
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Review of artist work history and financial need is monitored.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to COVID/Pandemic conditions there was a significant financial hardships in the creative community that Transforming Creatives supports with people unable to provide for their basic needs. In response, we launched 2 new micro-grant funds (consisting of grants that are typically no more than $250) to support them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1John Maikowski, the Executive Director is married to Linda Maikowski the board president and treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the 990 is distributed to the board and questions, feedback and any necessary changes are incorporated into the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A written conflict of interest policy was provided to the Board members and the organization monitors and enforces compliance with the policy by requesting employees and board members to report any potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director for the organization has their salary/compensation set by the Board and all other key employees salaries are set by the Executive Director with the approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt058470
IRS990/TotalAssetsGrp/EOYAmt067515
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IRS990/TotalContributionsAmt0106057
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02616
IRS990/TotalLiabilitiesEOYAmt026566
IRS990/TotalLiabilitiesGrp/BOYAmt02616
IRS990/TotalLiabilitiesGrp/EOYAmt026566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0190354
IRS990/TotalProgramServiceRevenueAmt0120771
IRS990/TotalReportableCompFromOrgAmt086519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022700
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,515
Liabilities
$26,566
Net assets
$40,949
Revenue
$226,828
Expenses
$241,733
Net income
-$14,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.99$2.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.58$2.78$2.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$2.27$2.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$1.37$0.98$0.39