Civic Intelligence

Creative Arts Alliance

990 • Fiscal year 2021 • EIN 02-0753641

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,125

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

358%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$195,655

Up $152,908 (+358%) from 2020

Net Assets

Up

$195,655

Up $152,908 (+358%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$472,294

Up $220,525 (+88%) from 2020

Expenses

Up

$319,386

Up $103,244 (+48%) from 2020

Net Income

Up

$152,908

Up $117,281 (+329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$195,655
Liabilities$0
Net Assets$195,655
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$472,294
Expenses$319,386
Net Income$152,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$472,294
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$42,747$195,655▲ $152,908
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$42,747$195,655▲ $152,908
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,747$195,655▲ $152,908
Total Net Assets Fund Balance$42,747$195,655▲ $152,908
Total Liabilities and Net Assets / Fund Balance$42,747$195,655▲ $152,908
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neicole WoodallExecutive DirectorFT$36,125$36,125
Megan DemskyKey EmployeeFT$31,660$31,660
Madison MonhollonEmployeePT$21,238$21,238
Meg SullivanEmployeePT$14,778$14,778

Board Members and Trustees

NameTitle
Bruce WoodallPresident
Ladise AugensteneSecretary
Timothy DemskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,925
Program Service Revenue
$183,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,925
Change in Net Assets
$152,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,028
Salaries, Compensation, and Employee Benefits$110,358
Total Fundraising Expense$5,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,459--$124,459
Current Officers, Directors, Trustees, and Key Employees-$103,800-$103,800
Royalties-$23,525-$23,525
Payroll Taxes-$6,558-$6,558
Advertising--$5,024$5,024
Other Expenses$9,208$4,710-$4,710
All Other Expenses$3,792$172$308$4,272
Insurance-$2,934-$2,934
Fees for Services Accounting-$888-$888
Fees for Services Other-$71-$71
Total Functional Expenses$171,396$142,658$5,332$319,386
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
Backup withholding compliance
No
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
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
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Harman Crowell Dias CPAs
Address
1402 S Custer Road Suite 102, McKinney, TX 75072
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171396
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Neicole Woodall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Arts Alliance
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0020753641
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harman Crowell Dias CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01402 S Custer Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075072
ReturnHeader/PreparerPersonGrp/PhoneNum04697420283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Harman CPA
ReturnHeader/ReturnTs02022-06-16T13:43:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,655
Liabilities
$0
Net assets
$195,655
Revenue
$472,294
Expenses
$319,386
Net income
$152,908
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
2021Detailed filing. Detailed filing data is available for this year.$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