Civic Intelligence

Creative Arts Alliance

990 • Fiscal year 2023 • EIN 02-0753641

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.GENESISTHEATRE.ORG
2212 St Nicholas CourtPlano, TX 75075

(214) 232-9823

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,648

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-67%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$60,341

Down $122,061 (-67%) from 2022

Net Assets

Down

$60,341

Down $122,061 (-67%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$347,413

Up $50,544 (+17%) from 2022

Expenses

Up

$469,474

Up $159,352 (+51%) from 2022

Net Income

Down

-$122,061

Down $108,808 (-821%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$60,341
Liabilities$0
Net Assets$60,341
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$347,413
Expenses$469,474
Net Income-$122,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$347,413
Mission and Program Overview

Mission

Providing theater arts programs for students grades 1-12.

Providing theater arts programs for students grades 1-12 benefiting the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,402$60,341▼ $122,061
Total Assets$182,402$60,341▼ $122,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,402$60,341▼ $122,061
Total Net Assets Fund Balance$182,402$60,341▼ $122,061
Total Liabilities and Net Assets / Fund Balance$182,402$60,341▼ $122,061
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan DemskyKey EmployeeFT$46,648$46,648
Neicole WoodallExecutive DirectorFT$37,400$37,400
Jennifer WillardEmployeePT$19,673$19,673
Meg SullivanEmployeePT$17,730$17,730

Board Members and Trustees

NameTitle
Jacquie DorneyPresident
Ladise AugensteneSecretary
Timothy DemskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,231
Program Service Revenue
$299,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,231
Change in Net Assets
$-122,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,732
Salaries, Compensation, and Employee Benefits$130,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$145,477
Current Officers, Directors, Trustees, and Key Employees---$121,451
Office Expenses---$21,554
Payroll Taxes---$9,291
Other Expenses---$6,977
Conferences and Meetings---$6,682
Insurance---$3,733
Total Functional Expenses$0$0$0$469,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Creative Arts Alliance
EIN
02-0753641
Phone
2142329823
Address
2212 ST NICHOLAS COURT, Plano, TX 75075

Signing Officer

Name
Neicole Woodall
Title
Executive Director
Phone
2142329823
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neicole Woodall
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
40

Preparer

Firm
Montgomery Tax and Business Services LLC
Address
315 S Jupiter Rd Suite 100, Allen, TX 75002
Preparer
Kyle Montgomery EA
Phone
9727320081
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum09727320081
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Montgomery EA
ReturnHeader/ReturnTs02024-11-13T11:35:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,341
Liabilities
$0
Net assets
$60,341
Revenue
$347,413
Expenses
$469,474
Net income
-$122,061
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