Civic Intelligence

Creative Dreams Outreach Center Inc.

990 • Fiscal year 2019 • EIN 20-3266909

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.CREATIVEDOC.ORG
1730 Staffordshire RoadStafford, TX 77477

(281) 208-2018

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,926,969

Down $56,728 (-2.9%) from 2018

Net Assets

Down

$1,496,726

Down $17,186 (-1.1%) from 2018

Liabilities

Down

$430,243

Down $39,542 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$222,636

Down $8,638 (-3.7%) from 2018

Expenses

Down

$239,822

Down $21,733 (-8.3%) from 2018

Net Income

Up

-$17,186

Up $13,095 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $26,346Liabilities 2010: $0Net Assets 2010: $26,3462010Assets 2011: $24,282Liabilities 2011: $02011Assets 2012: $215,738Liabilities 2012: $0Net Assets 2012: $215,7382012Assets 2013: $205,499Liabilities 2013: $0Net Assets 2013: $205,4992013Assets 2014: $220,337Liabilities 2014: $0Net Assets 2014: $220,3372014Assets 2015: $232,393Liabilities 2015: $6,480Net Assets 2015: $225,9132015Assets 2016: $307,551Liabilities 2016: $8,027Net Assets 2016: $299,5242016Assets 2017: $1,546,588Liabilities 2017: $2,394Net Assets 2017: $1,544,1942017Assets 2018: $1,983,697Liabilities 2018: $469,785Net Assets 2018: $1,513,9122018Assets 2019: $1,926,969Liabilities 2019: $430,243Net Assets 2019: $1,496,7262019Assets 2020: $1,881,263Liabilities 2020: $412,964Net Assets 2020: $1,468,2992020Assets 2021: $1,832,990Liabilities 2021: $410,981Net Assets 2021: $1,422,0092021Assets 2022: $1,786,169Liabilities 2022: $406,437Net Assets 2022: $1,379,7322022Assets 2023: $1,748,674Liabilities 2023: $399,130Net Assets 2023: $1,349,5442023Assets 2024: $1,735,448Liabilities 2024: $387,701Net Assets 2024: $1,347,7472024

Highlighted filing

2019

Assets$1,926,969
Liabilities$430,243
Net Assets$1,496,726
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $62,536Expenses 2010: $70,978Net Income 2010: -$8,4422010Revenue 2011: $74,871Expenses 2011: $72,970Net Income 2011: $1,9012011Expenses 2012: $123,2222012Revenue 2013: $74,081Expenses 2013: $84,320Net Income 2013: -$10,2392013Revenue 2014: $140,219Expenses 2014: $125,381Net Income 2014: $14,8382014Revenue 2015: $110,098Expenses 2015: $104,522Net Income 2015: $5,5762015Revenue 2016: $174,107Expenses 2016: $100,496Net Income 2016: $73,6112016Revenue 2017: $1,400,009Expenses 2017: $155,339Net Income 2017: $1,244,6702017Revenue 2018: $231,274Expenses 2018: $261,555Net Income 2018: -$30,2812018Revenue 2019: $222,636Expenses 2019: $239,822Net Income 2019: -$17,1862019Revenue 2020: $126,956Expenses 2020: $155,382Net Income 2020: -$28,4262020Revenue 2021: $169,939Expenses 2021: $216,230Net Income 2021: -$46,2912021Revenue 2022: $165,846Expenses 2022: $208,124Net Income 2022: -$42,2782022Revenue 2023: $191,301Expenses 2023: $216,494Net Income 2023: -$25,1932023Revenue 2024: $230,638Expenses 2024: $231,935Net Income 2024: -$1,2972024

Highlighted filing

2019

Revenue$222,636
Expenses$239,822
Net Income-$17,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$223,741
Mission and Program Overview

Mission

serve underprivileged children

Provide after school arts and tutoring program for middle and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,967,998$1,920,811▼ $47,187
Cash and Non-Interest-Bearing Accounts$12,134$2,593▼ $9,541
Total Assets$1,983,697$1,926,969▼ $56,728
Other Assets Total$3,565$3,565→ $0
Liabilities
Other Liabilities$469,785$430,243▼ $39,542
Total Liabilities$469,785$430,243▼ $39,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,912$1,496,726▼ $17,186
Total Net Assets Fund Balance$1,513,912$1,496,726▼ $17,186
Total Liabilities and Net Assets / Fund Balance$1,983,697$1,926,969▼ $56,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,817$127,474$1,840,291
Land$207,994-$207,994
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Barbara MarlinBoard Member
Ben BoggsBoard Member
Jubilee GomezBoard Member
K C EdmondsBoard Member
Pharris GarciaBoard Member
Robin CollinsBoard Member
Robyn MillerBoard Member
Shelagh GlazierBoard Member
Teri WhitakerBoard Member
Jacqueline L StoufferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,446
All Other Contributions
$189,190
Change in Net Assets
$-17,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,679
Salaries, Compensation, and Employee Benefits$107,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$107,143-$107,143
Depreciation Depletion$47,188--$47,188
Interest$33,646--$33,646
Occupancy$21,678--$21,678
Insurance$8,115--$8,115
Fees for Services Other$7,746--$7,746
Office Expenses$246$2,924-$3,170
Fees for Services Accounting$1,372--$1,372
Travel-$41-$41
Other Expenses$-211--$-211
Total Functional Expenses$129,714$110,108$0$239,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,814
Fundraising Direct Expenses$1,105
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liftfund Loan$426,682
Credit Card$3,561
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, Page 6, Part VI, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990 a preliminary draft of the form 990 is presented to the board of directors by an officer via email for review and approval. The officer represents the financial data is correct and mirrors the books and records. The board members will respond with questions, comments or recommended changes which will be submitted to the cpa firm engaged to prepare the form. If accepted, the changes will be made and the form re-submitted to the board members for final approval. If there are no changes, the office will sign, and date the form 8879-eo and return to cpa for electronic filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Creative Dreams Outreach
EIN
20-3266909
Phone
2812082018
Address
1730 STAFFORDSHIRE ROAD, STAFFORD, TX 77477

Signing Officer

Name
Jacqueline L Stouffer
Title
Director
Phone
7132809757
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline L Stouffer
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
50

Preparer

Firm
Cloud Syzdek & Co Pc
Address
7830 W GRAND PKWY S STE 240, RICHMOND, TX 77406-5818
Preparer
Curtis R Cloud
Phone
2812404222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Facility to provide fine art, dance, music and tutoring lessons to underprivileged children (low income, single parent, foster children)”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 864 book/tax depreciation exp -864”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 A PRELIMINARY DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY AN OFFICER VIA EMAIL FOR REVIEW AND APPROVAL. THE OFFICER REPRESENTS THE FINANCIAL DATA IS CORRECT AND MIRRORS THE BOOKS AND RECORDS. THE BOARD MEMBERS WILL RESPOND WITH QUESTIONS, COMMENTS OR RECOMMENDED CHANGES WHICH WILL BE SUBMITTED TO THE CPA FIRM ENGAGED TO PREPARE THE FORM. IF ACCEPTED, THE CHANGES WILL BE MADE AND THE FORM RE-SUBMITTED TO THE BOARD MEMBERS FOR FINAL APPROVAL. IF THERE ARE NO CHANGES, THE OFFICE WILL SIGN, AND DATE THE FORM 8879-EO AND RETURN TO CPA FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 864 BOOK/TAX DEPRECIATION EXP -864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/ReturnTs02020-08-11T14:30:57-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,969
Liabilities
$430,243
Net assets
$1,496,726
Revenue
$222,636
Expenses
$239,822
Net income
-$17,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.39$1.35$0.23$0.23$0.00
2023Summary only. Only limited summary data is available for this year.$1.75$0.40$1.35$0.19$0.22$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.41$1.38$0.17$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.41$1.42$0.17$0.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.41$1.47$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$0.22$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.47$1.51$0.23$0.26$0.03
2017Summary only. Only limited summary data is available for this year.$1.55$0.00$1.54$1.40$0.16$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.17$0.10$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.12
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.07$0.01