Civic Intelligence

Creative Arts Alliance

990EZ • Fiscal year 2016 • EIN 02-0753641

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.genesistheatre.org
2212 St Nicholas CourtPlano, TX 75075

(972) 599-3505

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,392

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,291

Up $12,376 (+59%) from 2015

Net Assets

Up

$33,291

Up $12,376 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$188,702

Up $1,393 (+0.7%) from 2015

Expenses

Down

$176,326

Down $15,123 (-7.9%) from 2015

Net Income

Up

$12,376

Up $16,516 (+399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2012: $633Liabilities 2012: $02012Assets 2013: $11,592Liabilities 2013: $02013Assets 2014: $12,829Liabilities 2014: $02014Assets 2015: $20,915Liabilities 2015: $0Net Assets 2015: $20,9152015Assets 2016: $33,291Liabilities 2016: $0Net Assets 2016: $33,2912016Assets 2017: $8,548Liabilities 2017: $0Net Assets 2017: $8,5482017Assets 2018: $316Liabilities 2018: $0Net Assets 2018: $3162018Assets 2019: $7,120Liabilities 2019: $0Net Assets 2019: $7,1202019Assets 2020: $42,747Liabilities 2020: $0Net Assets 2020: $42,7472020Assets 2021: $195,655Liabilities 2021: $0Net Assets 2021: $195,6552021Assets 2022: $182,402Liabilities 2022: $0Net Assets 2022: $182,4022022Assets 2023: $60,341Liabilities 2023: $0Net Assets 2023: $60,3412023

Highlighted filing

2016

Assets$33,291
Liabilities$0
Net Assets$33,291
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $106,111Expenses 2012: $105,478Net Income 2012: $6332012Revenue 2013: $121,771Expenses 2013: $110,179Net Income 2013: $11,5922013Revenue 2014: $139,862Expenses 2014: $127,032Net Income 2014: $12,8302014Revenue 2015: $187,309Expenses 2015: $191,449Net Income 2015: -$4,1402015Revenue 2016: $188,702Expenses 2016: $176,326Net Income 2016: $12,3762016Revenue 2017: $237,483Expenses 2017: $228,935Net Income 2017: $8,5482017Revenue 2018: $275,356Expenses 2018: $283,588Net Income 2018: -$8,2322018Revenue 2019: $312,816Expenses 2019: $306,012Net Income 2019: $6,8042019Revenue 2020: $251,769Expenses 2020: $216,142Net Income 2020: $35,6272020Revenue 2021: $472,294Expenses 2021: $319,386Net Income 2021: $152,9082021Revenue 2022: $296,869Expenses 2022: $310,122Net Income 2022: -$13,2532022Revenue 2023: $347,413Expenses 2023: $469,474Net Income 2023: -$122,0612023

Highlighted filing

2016

Revenue$188,702
Expenses$176,326
Net Income$12,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$188,702
Mission and Program Overview

Mission

Providing theater arts programs for students grades 1-12.

Program Services

DescriptionGrantsExpenses
Production of theater arts shows for children in grades 1-12 benefitting the local community.$124,741-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan DemskyKey EmployeeFT$26,392-$26,392
Neicole WoodallExecutive DirectorFT$14,750-$14,750
Bruce WoodallPresident-$0--
Ladise AugensteneSecretary-$0--
Timothy DemskyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Creative Arts Alliance
EIN
02-0753641
Phone
9725993505
Address
2212 St Nicholas Court, Plano, TX 75075

Signing Officer

Name
Neicole Woodall
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
John Harman CPA PLLC
Address
7290 Virginia Ste 2600, McKinney, TX 75071
Preparer
John Harman CPA
Phone
4697420283
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1994”

Other Expenses.1002

“Office Expenses $1856”

Other Expenses.1004

“Royalties $9350”

Other Expenses.1012

“Insurance $1906”

Other Expenses.1

“Production and Office Supplies $16618”

Other Expenses.2

“Contract Labor $12154”

Other Expenses.3

“Program Refunds/Discounts $6350”

Other Assets.1

“Other Assets - Beginning $8495 Other Assets - Ending $8495”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Neicole Woodall
IRS990EZ/BooksInCareOfDetail/PhoneNum09725993505
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024796
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0188702
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033291
IRS990EZ/OccupancyRentUtltsAndMaintAmt051585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neicole Woodall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Demsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Woodall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ladise Augenstene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Timothy Demsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08495
IRS990EZ/OtherExpensesTotalAmt050228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing theater arts programs for students grades 1-12.
IRS990EZ/PrintingPublicationsPostageAmt01219
IRS990EZ/ProgramServiceRevenueAmt0160417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of theater arts shows for children in grades 1-12 benefitting the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070061
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176326
IRS990EZ/TotalProgramServiceExpensesAmt0124741
IRS990EZ/TotalRevenueAmt0188702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.genesistheatre.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079829
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079829
IRS990ScheduleA/TotalSupportAmt079829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $9350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production and Office Supplies $16618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $12154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Refunds/Discounts $6350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assets - Beginning $8495 Other Assets - Ending $8495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neicole Woodall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Arts Alliance
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0020753641
ReturnHeader/Filer/PhoneNum09725993505
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 St Nicholas Court
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Harman CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07290 Virginia Ste 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075071
ReturnHeader/PreparerPersonGrp/PhoneNum04697420283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Harman CPA
ReturnHeader/ReturnTs02017-11-09T11:24:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,291
Liabilities
$0
Net assets
$33,291
Revenue
$188,702
Expenses
$176,326
Net income
$12,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.47$4.69$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$2.97$3.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.72$3.19$1.53
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.00$0.43$2.52$2.16$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$3.13$3.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.75$2.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.37$2.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.89$1.76$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.87$1.91$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.40$1.27$0.13
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.22$1.10$0.12
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.06$1.05$0.01