Civic Intelligence

Creative Sanford Inc

990EZ • Fiscal year 2012 • EIN 20-5793978

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

PO Box 12332772-0123
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.49x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$44,863

Down $22,869 (-34%) from 2011

Net Assets

Down

$3,322

Down $18,883 (-85%) from 2011

Liabilities

Down

$41,541

Down $3,986 (-8.8%) from 2011

Revenue

Down

$84,697

Down $100,720 (-54%) from 2011

Expenses

Down

$103,580

Down $69,220 (-40%) from 2011

Net Income

Down

-$18,883

Down $31,500 (-250%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $23,631Liabilities 2010: $14,500Net Assets 2010: $9,1312010Assets 2011: $67,732Liabilities 2011: $45,527Net Assets 2011: $22,2052011Assets 2012: $44,863Liabilities 2012: $41,541Net Assets 2012: $3,3222012Assets 2013: $51,186Liabilities 2013: $29,595Net Assets 2013: $21,5912013Assets 2014: $20,645Liabilities 2014: $19,000Net Assets 2014: $1,6452014Assets 2015: $6,919Liabilities 2015: $17,000Net Assets 2015: -$10,0812015

Highlighted filing

2012

Assets$44,863
Liabilities$41,541
Net Assets$3,322

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $92,385Expenses 2010: $103,569Net Income 2010: -$11,1842010Revenue 2011: $185,417Expenses 2011: $172,800Net Income 2011: $12,6172011Revenue 2012: $84,697Expenses 2012: $103,580Net Income 2012: -$18,8832012Revenue 2013: $125,855Expenses 2013: $107,578Net Income 2013: $18,2772013Revenue 2014: $72,468Expenses 2014: $92,414Net Income 2014: -$19,9462014Revenue 2015: $53,648Expenses 2015: $65,374Net Income 2015: -$11,7262015

Highlighted filing

2012

Revenue$84,697
Expenses$103,580
Net Income-$18,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To collect, preserve, and archive the oral histories of the people; past, present and future, of Seminole county, Florida and to present them back to the public in the form of community performances, also called a "Folk Life Play". Mission Statement: To fulfill big dreams by providing unlimited opportunities for instilling pride, stimulating economic elevation, and to preserve and promote our home town heritage for future generations.

Filing and Contact Details

Filer

EIN
20-5793978
Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Hollerbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeanine Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Casey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Annye Refoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
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IRS990EZ/OtherAssetsTotal/EOY040566
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IRS990EZ/OtherExpensesTotal025577
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To collect, preserve, and archive the oral histories of the people; past, present and future, of Seminole county, Florida and to present them back to the public in the form of community performances, also called a "Folk Life Play". Mission Statement: To fulfill big dreams by providing unlimited opportunities for instilling pride, stimulating economic elevation, and to preserve and promote our home town heritage for future generations.
IRS990EZ/PrintingPublicationsPostage06320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012 we have successfully created a new folk life play titled "Made Not Bought" based on the oral histories we have collected. This year is remarkable in that we have written this play using members of our local community using the training experience that we received in years prior from Community Performance Inc. The cast and tech volunteers numbered 86, and the included children, elderly, and disabled participants. The age range was 2, to 86 years old. Our community performances were seen by nearly 2000 people. The demographics of the audience was 12% African American, 2% Hispanic, and 86% white.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025454
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017261
IRS990EZ/ProgramServiceRevenue042104
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SumOfTotalLiabilities/EOY041541
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 123
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sanford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0327720123
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Hollerbach
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04074177749
IRS990EZ/TotalAssets/BOY067732
IRS990EZ/TotalAssets/EOY044863
IRS990EZ/TotalExpenses0103580
IRS990EZ/TotalProgramServiceExpenses017261
IRS990EZ/TotalRevenue084697
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.creativesanford.org
IRS990ScheduleA/GeneralExplanation0Part 2 Line 10 Program Earned Income from ticket sales and usage fees to other organizations to use the theater facilities
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0142828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013158
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0312468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
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IRS990ScheduleA/GrossInvestmentIncome170/Total07
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IRS990ScheduleA/Total170/Total0359265
IRS990ScheduleA/TotalSupport0401376
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear017999
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IRS990ScheduleG/EventsInformation/EntertainmentEvent101500
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016702
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016702
IRS990ScheduleG/EventsInformation/NameOfEvent10Celery Ball
IRS990ScheduleG/EventsInformation/NetIncomeSummary01586
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10730
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0730
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103677
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03677
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101928
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01928
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Gross receipts include all ticket and table sales, bar sales, table upgrades, and silent auction items.
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation1Additional donations and table sponsorship allowing program volunteers who could not afford to attenend
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation2Non cash gifts and marketing items given away in appreciation to participants
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation3Cater cost for food and beverage. Food Provided by Meals on Wheels Etc. $7150 and Bar items were purchased and Sam's Wholesale Club $ 45. and Publix for $61 and $20 for Florida Non-Profit one day sales license.
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation4The live band was paid $1500
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation5This line includes decorations, the florist, $,1464. Rental of Table linens $483. Paper goods and table ware $498. Program and printing and marketing $1232 for marketing posters, flyer, mailings.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P02_S00_L01
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier1SchG_P02_S00_L02
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier2SchG_P02_S00_L05
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier3SchG_P02_S00_L07
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier4SchG_P02_S00_L08
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier5SchG_P02_S00_L09
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part II, Line 1
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference1Schedule G, Part II, Line 2
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference2Schedule G, Part II, Line 5
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference3Schedule G, Part II, Line 7
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference4Schedule G, Part II, Line 8
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference5Schedule G, Part II, Line 9
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue029000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Patricia Thompson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount034000
IRS990ScheduleL/LoanTable/PurposeOfLoan0To purchase Lighting for the Theater
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue029000
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;3662|office supplies;2531|Royalties and Copyright fees;979|Credit Card Fees;548|Business fees;1112|Costume Sets Lighting;2593|Depreciation and Amortization;14152^Total;25577^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Grants Receivable;6282|Inventory;2416|Furniture and Equipment;30411|Security Deposits;1457^Total;40566^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Loans from Officer;29000|Sales Tax Payable;181|Accounts Payable;12360^Total;41541^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205793978
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE SANFORD INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone04074177749
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327720123
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0Linda Hollerbach
ReturnHeader/Officer/Phone04074177749
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-28T11:43:23-07:00

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