Civic Intelligence

Creative Arts Alliance

990 • Fiscal year 2017 • EIN 02-0753641

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,509

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,548

Down $24,743 (-74%) from 2016

Net Assets

Down

$8,548

Down $24,743 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$237,483

Up $48,781 (+26%) from 2016

Expenses

Up

$228,935

Up $52,609 (+30%) from 2016

Net Income

Down

$8,548

Down $3,828 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$8,548
Liabilities$0
Net Assets$8,548
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$237,483
Expenses$228,935
Net Income$8,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$237,483
Mission and Program Overview

Mission

Providing theater arts programs for students grades 1-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,548-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$8,548▲ $8,548
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$8,548-
Total Net Assets Fund Balance$0$8,548▲ $8,548
Total Liabilities and Net Assets / Fund Balance$0$8,548▲ $8,548
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan DemskyKey EmployeeFT$30,509$30,509
Neicole WoodallExecutive DirectorFT$27,125$27,125

Board Members and Trustees

NameTitle
Bruce WoodallPresident
Ladise AugensteneSecretary
Timothy DemskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,421
Program Service Revenue
$226,062
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,421
Change in Net Assets
$8,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,477
Salaries, Compensation, and Employee Benefits$87,458
Total Fundraising Expense$1,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,642--$72,642
Current Officers, Directors, Trustees, and Key Employees-$57,634-$57,634
Other Salaries and Wages-$23,542-$23,542
Royalties-$12,166-$12,166
Payroll Taxes-$6,282-$6,282
Fees for Services Other$5,883--$5,883
Insurance-$2,057-$2,057
All Other Expenses$1,933--$1,933
Other Expenses$1,330--$1,330
Advertising--$1,298$1,298
Fees for Services Accounting-$490-$490
Office Expenses-$429-$429
Travel$197--$197
Total Functional Expenses$125,037$102,600$1,298$228,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
John Harman CPA
Address
1402 S Custer Road Suite 102, McKinney, TX 75070
Preparer
John Harman CPA
Phone
4697420283
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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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IRS990/TotalRevenueGrp/ExclusionAmt0226062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08548
IRS990/TravelGrp/ProgramServicesAmt0197
IRS990/TravelGrp/TotalAmt0197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08548
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.genesistheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neicole Woodall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0900514730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Harman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01402 S Custer Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum04697420283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Harman CPA
ReturnHeader/ReturnTs02018-11-15T15:19:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,548
Liabilities
$0
Net assets
$8,548
Revenue
$237,483
Expenses
$228,935
Net income
$8,548
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