Civic Intelligence

Creative Steps Inc

990 • Fiscal year 2012 • EIN 23-2933622

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

PO Box 68719006
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

805%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$28,075

Up $24,974 (+805%) from 2011

Net Assets

Up

$28,075

Up $24,974 (+805%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$402,821

Up $160,270 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $17,935Liabilities 2010: $0Net Assets 2010: $17,9352010Assets 2011: $3,101Liabilities 2011: $0Net Assets 2011: $3,1012011Assets 2012: $28,075Liabilities 2012: $0Net Assets 2012: $28,0752012Assets 2013: $22,136Liabilities 2013: $43Net Assets 2013: $22,0932013Assets 2014: $8,797Liabilities 2014: $0Net Assets 2014: $8,7972014Assets 2015: $3,379Liabilities 2015: $0Net Assets 2015: $3,3792015Assets 2016: $7,032Liabilities 2016: $0Net Assets 2016: $7,0322016

Highlighted filing

2012

Assets$28,075
Liabilities$0
Net Assets$28,075

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $169,7162010Expenses 2011: $242,5512011Expenses 2012: $402,8212012Revenue 2013: $488,325Expenses 2013: $474,851Net Income 2013: $13,4742013Revenue 2014: $419,470Expenses 2014: $432,768Net Income 2014: -$13,2982014Revenue 2015: $398,826Expenses 2015: $404,244Net Income 2015: -$5,4182015Revenue 2016: $362,058Expenses 2016: $358,405Net Income 2016: $3,6532016

Highlighted filing

2012

Revenue-
Expenses$402,821
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$430,896
Filing and Contact Details

Filer

EIN
23-2933622
Raw XML Appendix244 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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IRS990/AddressPrincipalOfficerUS/ZIPCode019006
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IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0A WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1A WRIGHT
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IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/Form990PartVIISectionA/Title1PRESIDENT
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IRS990/Hospital0false
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IRS990/Insurance/Total05665
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IRS990/LandBldgEquipmentAccumDeprec018388
IRS990/LandBuildingsEquipmentBasis018388
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IRS990/MissionDescription0THE COORDINATION OF BEFORE AND AFTER SCHOOL PROGRAMS AND SUMMER CAMP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ARLEATHIA WRIGHT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY03101
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total015500
IRS990/OfficeExpenses/ManagementAndGeneral06255
IRS990/OfficeExpenses/Total06255
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0171478
IRS990/OtherEmployeeBenefits/Total0171478
IRS990/OtherExpensesCurrentYear0190740
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1FOOD/ENTERTAINMENT
IRS990/OtherExpenses/Description2SUMMER CAMP EXPENSE
IRS990/OtherExpenses/Description3AUTO EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral03530
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IRS990/OtherExpenses/Total03530
IRS990/OtherExpenses/Total13540
IRS990/OtherExpenses/Total2155750
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01953
IRS990/PayrollTaxes/ProgramServices013118
IRS990/PayrollTaxes/Total015071
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses028075
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY028075
IRS990/SalariesEtcCurrentYear0212081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0430896
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990/ScheduleBRequired0false
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
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IRS990/TaxableDistributions0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107401 OLD YORK R
IRS990/TheBooksAreInCareOf/AddressUS/City0ELKINS PARK
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019027
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IRS990/TheBooksAreInCareOf/TelephoneNumber02672780105
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IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY03101
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232933622
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE STEPS INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone02672780105
ReturnHeader/Filer/USAddress/AddressLine10PO Box 687
ReturnHeader/Filer/USAddress/City0HUNTINGDON VALLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0ALEATHEA WRIGHT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KINGCADE SEVICES GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107932 TEMPLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019150
ReturnHeader/Preparer/Name0MARVIN KINGCADE
ReturnHeader/Preparer/Phone02154245010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:06:30-04:00

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Filings