Civic Intelligence

Center for Creative Arts Expression

990EZ • Fiscal year 2021 • EIN 04-3848829

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization Profile
4265 Northeast 32nd PlaceOcala, FL 34470

(724) 413-4778

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,312

Down $12,581 (-45%) from 2020

Net Assets

Down

$15,312

Down $12,581 (-45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $31,037 (-100%) from 2020

Expenses

Down

$12,581

Down $17,049 (-58%) from 2020

Net Income

Down

-$12,581

Down $13,988 (-994%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0-$10KAssets 2011: -$443Liabilities 2011: $02011Assets 2012: $5,878Liabilities 2012: $02012Assets 2013: $4,552Liabilities 2013: $02013Assets 2014: $6,905Liabilities 2014: $02014Assets 2015: $12,424Liabilities 2015: $02015Assets 2016: $24,161Liabilities 2016: $02016Assets 2017: $7,424Liabilities 2017: $02017Assets 2019: $26,486Liabilities 2019: $02019Assets 2020: $27,893Liabilities 2020: $0Net Assets 2020: $27,8932020Assets 2021: $15,312Liabilities 2021: $0Net Assets 2021: $15,3122021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$15,312
Liabilities$0
Net Assets$15,312
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $12,024Expenses 2011: $12,412Net Income 2011: -$3882011Revenue 2012: $13,175Expenses 2012: $14,974Net Income 2012: -$1,7992012Revenue 2013: $21,083Expenses 2013: $22,409Net Income 2013: -$1,3262013Revenue 2014: $41,643Expenses 2014: $39,290Net Income 2014: $2,3532014Revenue 2015: $25,428Expenses 2015: $18,637Net Income 2015: $6,7912015Revenue 2016: $37,827Expenses 2016: $26,090Net Income 2016: $11,7372016Revenue 2017: $28,826Expenses 2017: $45,563Net Income 2017: -$16,7372017Revenue 2019: $20,871Expenses 2019: $32,180Net Income 2019: -$11,3092019Revenue 2020: $31,037Expenses 2020: $29,630Net Income 2020: $1,4072020Revenue 2021: $0Expenses 2021: $12,581Net Income 2021: -$12,5812021Expenses 2023: $11,4822023

Highlighted filing

2021

Revenue$0
Expenses$12,581
Net Income-$12,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Provide art programs to children and com

Program Services

DescriptionGrantsExpenses
PROVIDED ART PROGRAM TO CHILDREN AND COMMUNITY MEMBERS IN BEAVER FALLS, PA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE MCCORRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Center for Creative Arts Expression
EIN
04-3848829
Address
4265 NORTHEAST 32ND PLACE, Ocala, FL 34470

Signing Officer

Name
Geraldine Mccor
Title
President
Phone
7244134778
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Beth Vankirk Tax Service
Address
282 BEAVER DAM RD, New Galilee, PA 16141
Preparer
Beth Vankirk
Phone
7243362067
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSE 7,566”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALDINE MCCORR
IRS990EZ/BooksInCareOfDetail/PhoneNum07244134778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04265 NORTHEAST 32ND PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015312
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015312
IRS990EZ/OccupancyRentUtltsAndMaintAmt05015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE MCCORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ART PROGRAMS TO CHILDREN AND COM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ART PROGRAM TO CHILDREN AND COMMUNITY MEMBERS IN BEAVER FALLS, PA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012581
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091732
IRS990ScheduleA/TotalSupportAmt091732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSE 7,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE MCCOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244134778
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVE ARTS EXPRESSION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0043848829
ReturnHeader/Filer/USAddress/AddressLine1Txt04265 NORTHEAST 32ND PLACE
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251739861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH VANKIRK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 BEAVER DAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Galilee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016141
ReturnHeader/PreparerPersonGrp/PhoneNum07243362067
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH VANKIRK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-16T16:21:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALDINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOR
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,312
Liabilities
$0
Net assets
$15,312
Revenue
$0
Expenses
$12,581
Net income
-$12,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.5
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.00$12.6$12.6
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$31.0$29.6$1.41
2019Summary only. Only limited summary data is available for this year.$26.5$0.00$20.9$32.2$11.3
2017Summary only. Only limited summary data is available for this year.$7.42$0.00$28.8$45.6$16.7
2016Summary only. Only limited summary data is available for this year.$24.2$0.00$37.8$26.1$11.7
2015Summary only. Only limited summary data is available for this year.$12.4$0.00$25.4$18.6$6.79
2014Summary only. Only limited summary data is available for this year.$6.91$0.00$41.6$39.3$2.35
2013Summary only. Only limited summary data is available for this year.$4.55$0.00$21.1$22.4$1.33
2012Summary only. Only limited summary data is available for this year.$5.88$0.00$13.2$15.0$1.80
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$12.0$12.4$0.39