Civic Intelligence

Creative Dreams Outreach Center Inc.

990 • Fiscal year 2021 • EIN 20-3266909

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,832,990

Down $48,273 (-2.6%) from 2020

Net Assets

Down

$1,422,009

Down $46,290 (-3.2%) from 2020

Liabilities

Down

$410,981

Down $1,983 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$169,939

Up $42,983 (+34%) from 2020

Expenses

Up

$216,230

Up $60,848 (+39%) from 2020

Net Income

Down

-$46,291

Down $17,865 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,832,990
Liabilities$410,981
Net Assets$1,422,009
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$169,939
Expenses$216,230
Net Income-$46,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$170,921
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$1,873,624$1,826,437▼ $47,187
Cash and Non-Interest-Bearing Accounts$4,074$2,988▼ $1,086
Total Assets$1,881,263$1,832,990▼ $48,273
Other Assets Total$3,565$3,565→ $0
Liabilities
Other Liabilities$412,964$410,981▼ $1,983
Total Liabilities$412,964$410,981▼ $1,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,299$1,422,009▼ $46,290
Total Net Assets Fund Balance$1,468,299$1,422,009▼ $46,290
Total Liabilities and Net Assets / Fund Balance$1,881,263$1,832,990▼ $48,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,443$221,848$1,840,291
Land$207,994-$207,994
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Benjamin BoggsBoard Member$1,500$1,500

Board Members and Trustees

NameTitle
Brian MullenBoard Member
Darlene MillerBoard Member
Jubilee GomezBoard Member
Maritza LaffertyBoard Member
Robin CollinsBoard Member
Jacqueline L StoufferAdvisor
Barbara MarlinExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$129,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,207
All Other Contributions
$129,732
Change in Net Assets
$-46,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,661
Salaries, Compensation, and Employee Benefits$80,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,553$65,319-$72,872
Depreciation Depletion$47,188--$47,188
Interest$33,880--$33,880
Occupancy$18,956--$18,956
Insurance$11,368--$11,368
Fees for Services Other$8,217--$8,217
Payroll Taxes-$7,697-$7,697
Office Expenses$37$1,393-$1,430
Fees for Services Accounting$1,125--$1,125
Other Expenses$37--$37
Total Functional Expenses$141,821$74,409$0$216,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,354
Fundraising Direct Expenses$982
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$395,153
Payroll Liabilities$12,329
Credit Card$4,119
Sales Tax Paid$-620
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
Barbara Marlin
Title
Executive Director
Phone
8324831905
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Marlin
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

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 1 book/tax depreciation exp 0 total 1”

Raw XML Appendix363 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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IRS990ScheduleD/LandGrp/BookValueAmt0207994
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-620
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAID
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IRS990ScheduleD/TotalLiabilityAmt0410981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY TO PROVIDE FINE ART, DANCE, MUSIC AND TUTORING LESSONS TO UNDERPRIVILEGED CHILDREN (LOW INCOME, SINGLE PARENT, FOSTER CHILDREN)
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 1 BOOK/TAX DEPRECIATION EXP 0 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141821
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CREATIVEDOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08324831905
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE DREAMS OUTREACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0203266909
ReturnHeader/Filer/PhoneNum02812082018
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 STAFFORDSHIRE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774065818
ReturnHeader/PreparerPersonGrp/PhoneNum02812404222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS R CLOUD
ReturnHeader/ReturnTs02022-10-24T14:38:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,832,990
Liabilities
$410,981
Net assets
$1,422,009
Revenue
$169,939
Expenses
$216,230
Net income
-$46,291
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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