Civic Intelligence

Center for Creative Leadership

990T • Fiscal year 2021 • EIN 23-7079591

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

1 Leadership PlaceGreensboro, NC 27410

(336) 288-7210

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$200M$150M$100M$50M$0Assets 2010: $118,140,205Liabilities 2010: $23,152,099Net Assets 2010: $94,988,1062010Assets 2012: $125,249,441Liabilities 2012: $27,310,838Net Assets 2012: $97,938,6032012Assets 2013: $130,276,169Liabilities 2013: $30,221,790Net Assets 2013: $100,054,3792013Assets 2014: $126,806,046Liabilities 2014: $25,841,454Net Assets 2014: $100,964,5922014Assets 2015: $126,793,466Liabilities 2015: $26,347,735Net Assets 2015: $100,445,7312015Assets 2016: $123,259,640Liabilities 2016: $26,860,152Net Assets 2016: $96,399,4882016Assets 2017: $151,366,313Liabilities 2017: $28,155,564Net Assets 2017: $123,210,7492017Assets 2018: $153,567,029Liabilities 2018: $32,764,313Net Assets 2018: $120,802,7162018Assets 2019: $151,418,061Liabilities 2019: $35,267,774Net Assets 2019: $116,150,2872019Assets 2020: $129,126,374Liabilities 2020: $32,289,936Net Assets 2020: $96,836,4382020Assets 2021: $108,842,527Liabilities 2021: $34,120,160Net Assets 2021: $74,722,3672021Assets 2022: $126,686,166Liabilities 2022: $48,102,267Net Assets 2022: $78,583,8992022Assets 2023: $132,081,170Liabilities 2023: $59,166,879Net Assets 2023: $72,914,2912023Assets 2024: $144,535,508Liabilities 2024: $56,674,664Net Assets 2024: $87,860,8442024Assets 2025: $132,474,360Liabilities 2025: $51,646,981Net Assets 2025: $80,827,3792025

Latest loaded filing

2025

Assets$132,474,360
Liabilities$51,646,981
Net Assets$80,827,379

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $71,172,0332010Expenses 2012: $90,911,7732012Expenses 2013: $100,445,7972013Revenue 2014: $101,550,441Expenses 2014: $99,361,703Net Income 2014: $2,188,7382014Revenue 2015: $105,483,812Expenses 2015: $100,525,764Net Income 2015: $4,958,0482015Revenue 2016: $103,754,347Expenses 2016: $99,777,730Net Income 2016: $3,976,6172016Revenue 2017: $117,941,943Expenses 2017: $103,973,119Net Income 2017: $13,968,8242017Revenue 2018: $110,579,233Expenses 2018: $113,310,724Net Income 2018: -$2,731,4912018Revenue 2019: $121,683,260Expenses 2019: $122,646,166Net Income 2019: -$962,9062019Revenue 2020: $117,498,189Expenses 2020: $128,604,214Net Income 2020: -$11,106,0252020Revenue 2021: $55,820,010Expenses 2021: $84,207,964Net Income 2021: -$28,387,9542021Revenue 2022: $106,677,829Expenses 2022: $102,376,094Net Income 2022: $4,301,7352022Revenue 2023: $123,518,426Expenses 2023: $123,486,640Net Income 2023: $31,7862023Revenue 2024: $136,892,424Expenses 2024: $136,255,287Net Income 2024: $637,1372024Revenue 2025: $133,624,740Expenses 2025: $136,229,532Net Income 2025: -$2,604,7922025

Latest loaded filing

2025

Revenue$133,624,740
Expenses$136,229,532
Net Income-$2,604,792
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Center for Creative Leadership
EIN
23-7079591
Phone
3362887210
Address
1 LEADERSHIP PLACE, GREENSBORO, NC 27410

Signing Officer

Name
Bradley E Shumaker
Title
Executive VP/CFO
Phone
3362887210
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Raw XML Appendix113 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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IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
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IRS990T/TotalTaxAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$132$51.6$80.8$134$136$2.60
2024Detailed filing. Detailed filing data is available for this year.$145$56.7$87.9$137$136$0.64
2023Detailed filing. Detailed filing data is available for this year.$132$59.2$72.9$124$123$0.03
2022Detailed filing. Detailed filing data is available for this year.$127$48.1$78.6$107$102$4.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$34.1$74.7$55.8$84.2$28.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$129$32.3$96.8$117$129$11.1
2019Detailed filing. Detailed filing data is available for this year.$151$35.3$116$122$123$0.96
2018Detailed filing. Detailed filing data is available for this year.$154$32.8$121$111$113$2.73
2017Detailed filing. Detailed filing data is available for this year.$151$28.2$123$118$104$14.0
2016Detailed filing. Detailed filing data is available for this year.$123$26.9$96.4$104$99.8$3.98
2015Detailed filing. Detailed filing data is available for this year.$127$26.3$100$105$101$4.96
2014Detailed filing. Detailed filing data is available for this year.$127$25.8$101$102$99.4$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$30.2$100$100
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$27.3$97.9$90.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$23.2$95.0$71.2