Civic Intelligence

Creative Ammo Inc

990EZ • Fiscal year 2022 • EIN 13-4181617

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profileduafnyc.com
18 East 41st Street Suite 1806New York, NY 10017

(212) 807-1337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

42nd percentile

0.00x

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

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

51%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,708 (-100%) from 2021

Net Assets

Down

$0

Down $4,708 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$120,653

Up $40,897 (+51%) from 2021

Expenses

Up

$126,869

Up $47,768 (+60%) from 2021

Net Income

Down

-$6,216

Down $6,871 (-1049%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $2,703Liabilities 2017: $02017Assets 2018: $2,311Liabilities 2018: $02018Assets 2019: $4,877Liabilities 2019: $02019Assets 2020: $4,053Liabilities 2020: $02020Assets 2021: $4,708Liabilities 2021: $0Net Assets 2021: $4,7082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,810Liabilities 2023: $02023Assets 2024: $6,395Liabilities 2024: $0Net Assets 2024: $6,3952024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $65,889Expenses 2017: $63,186Net Income 2017: $2,7032017Revenue 2018: $82,876Expenses 2018: $83,268Net Income 2018: -$3922018Revenue 2019: $69,321Expenses 2019: $64,379Net Income 2019: $4,9422019Revenue 2020: $37,250Expenses 2020: $30,452Net Income 2020: $6,7982020Revenue 2021: $79,756Expenses 2021: $79,101Net Income 2021: $6552021Revenue 2022: $120,653Expenses 2022: $126,869Net Income 2022: -$6,2162022Revenue 2023: $132,480Expenses 2023: $130,670Net Income 2023: $1,8102023Revenue 2024: $175,549Expenses 2024: $170,964Net Income 2024: $4,5852024

Highlighted filing

2022

Revenue$120,653
Expenses$126,869
Net Income-$6,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$120,653
Mission and Program Overview

Mission

Support artists and educate the public with the arts

Program Services

DescriptionGrantsExpenses
Produced and staged an eight performance off-Broadway run. Approx. attendance - 800$59,000$60,721
Presented 16 staged works open to the general public. Approx. attendance - 1,000$7,780$43,854
Provided support to 16 playwrights for the development of new works or enhancement of existing works$6,000$21,927
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy CosmeChairPT$0--
Judith BalosMember-$0--
Marc NewellMemberPT$0--
Reginald GainesMember-$0--
Filing and Contact Details

Filer

Filer Name
Creative Ammo Inc
EIN
13-4181617
Phone
2128071337
Address
18 East 41st Street Suite 1806, New York, NY 10017

Signing Officer

Name
Marc Newell
Title
Executive Director
Phone
2128071337
Signed
2023-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising 275, Bank charges 74, Fees 50, Dues 213, Equipment rental 8469, Hotel 377, Insurance 926, Admin expenses 935, Supplies 502, Travel 2014, Misc Exp. 30, Website 828”

Form 990-EZ, Part I, Line 20

“Net assets at start of year - $4,708”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Reginald Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014693
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support artists and educate the public with the arts
IRS990EZ/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramServiceRevenueAmt035273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to 16 playwrights for the development of new works or enhancement of existing works
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Presented 16 staged works open to the general public. Approx. attendance - 1,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Produced and staged an eight performance off-Broadway run. Approx. attendance - 800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17780
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt259000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt260721
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126869
IRS990EZ/TotalProgramServiceExpensesAmt0126502
IRS990EZ/TotalRevenueAmt0120653
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0duafnyc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273331
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126145
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072780
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 275, Bank charges 74, Fees 50, Dues 213, Equipment rental 8469, Hotel 377, Insurance 926, Admin expenses 935, Supplies 502, Travel 2014, Misc Exp. 30, Website 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Net assets at start of year - $4,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Newell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02128071337
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE AMMO INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0134181617
ReturnHeader/Filer/PhoneNum02128071337
ReturnHeader/Filer/USAddress/AddressLine1Txt018 East 41st Street Suite 1806
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-09T15:45:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$120,653
Expenses
$126,869
Net income
-$6,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.76$1.71$0.05
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$1.32$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.80$0.79$0.01
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.37$0.30$0.07
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.69$0.64$0.05
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.83$0.83$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.66$0.63$0.03