Civic Intelligence

Kids for the Creative Arts Inc

EIN 26-1200733 • 501(c)3 • Murfreesboro, TN

Revoked990-N Coverage

Profile

To promote awareness & appreciation of the creative arts among ages 3-17.

Revocation date: May 15, 2019

P O Box 11153Murfreesboro, TN 37129

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,844

Down $456 (-5.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,844

Up $19,799 (+166%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$26,800

Up $2,772 (+12%) from 2013

Expenses

Down

$18,956

Down $10,907 (-37%) from 2013

Net Income

Up

$7,844

Up $13,679 (+234%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2012: $7,910Liabilities 2012: $14,030Net Assets 2012: -$6,1202012Assets 2013: $8,300Liabilities 2013: $20,255Net Assets 2013: -$11,9552013Assets 2014: $7,844Net Assets 2014: $7,8442014

Highlighted filing

2014

Assets$7,844
Liabilities-
Net Assets$7,844
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $15,720Expenses 2012: $23,251Net Income 2012: -$7,5312012Revenue 2013: $24,028Expenses 2013: $29,863Net Income 2013: -$5,8352013Revenue 2014: $26,800Expenses 2014: $18,956Net Income 2014: $7,8442014

Highlighted filing

2014

Revenue$26,800
Expenses$18,956
Net Income$7,844
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,844
Liabilities
-
Net assets
$7,844
Revenue
$26,800
Expenses
$18,956
Net income
$7,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.84$7.84$26.8$19.0$7.84
2013Detailed filing. Detailed filing data is available for this year.$8.30$20.3$12.0$24.0$29.9$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$14.0$6.12$15.7$23.3$7.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$26,800
Mission and Program Overview

Mission

To promote awareness & appreciation of the creative arts among ages 3-17.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP 1200 PARTICIPANTS MUSIC, ART AND PERFORMANCE ARTS INCLUDING DRAMA$13,300$10,221
YOUTH LEADERSHIP CAMP 300 PARTICIPANTS$2,500$3,767
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BARBARA HODGESExecutive DirectorPT$0--
LEROY HODGESDirector Of OperationsPT$0--
ELLA BUNTINBoard Treasurer-$0--
DERELL STINSONBoard VP-$0--
TONYA SCALES-HAYNESBoard Member-$0--
DR SUSAN HARKERBoard President-$0--
ALICIA HAZELYBoard Member-$0--
JILL WOODWORTH-COLLIERBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Kids for the Creative Arts Inc
EIN
26-1200733
Phone
6157967089
Address
P O Box 11153, Murfreesboro, TN 37129

Signing Officer

Name
Barbara Hodges
Title
Ed
Phone
6157967089
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Shirley Clay
Address
205 FAIRFIELD DR, SMYRNA, TN 37167
Preparer
Shirley Clay
Phone
6152239738
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & marketing 519. Art camp supplies/tshirts 3233. Bank fees 112. Camp & leadership conference meals 1635. Camp instuctors & speakers 4800. Culture fest event supplies 500. Dues-membership renewal 110. Insurance 475. Misc 251. Youth conference instructors 1100. Youth conference supplies 469.”

Form 990EZ, Part I, Line 20

“Outstanding receivable adjusted 11955.”

Form 990EZ, Part II, Line 24

“Account receivable 8300. 3300.”

Form 990EZ, Part II, Line 26

“Short term loan 20255. 0.”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0Murfreesboro
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR BARBARA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEROY HODGES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERELL STINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR SUSAN HARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL WOODWORTH-COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03300
IRS990EZ/OtherChangesInNetAssetsAmt011955
IRS990EZ/OtherExpensesTotalAmt013204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote awareness & appreciation of the creative arts among ages 3-17.
IRS990EZ/PrintingPublicationsPostageAmt01757
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP 1200 PARTICIPANTS MUSIC, ART AND PERFORMANCE ARTS INCLUDING DRAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH LEADERSHIP CAMP 300 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018956
IRS990EZ/TotalProgramServiceExpensesAmt013988
IRS990EZ/TotalRevenueAmt026800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012135
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012135
IRS990ScheduleA/Total509Grp/TotalAmt091348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 519. ART CAMP SUPPLIES/TSHIRTS 3233. BANK FEES 112. CAMP & LEADERSHIP CONFERENCE MEALS 1635. CAMP INSTUCTORS & SPEAKERS 4800. CULTURE FEST EVENT SUPPLIES 500. DUES-MEMBERSHIP RENEWAL 110. INSURANCE 475. MISC 251. YOUTH CONFERENCE INSTRUCTORS 1100. YOUTH CONFERENCE SUPPLIES 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSTANDING RECEIVABLE ADJUSTED 11955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNT RECEIVABLE 8300. 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHORT TERM LOAN 20255. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum06157967089
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ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0261200733
ReturnHeader/Filer/PhoneNum06157967089
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037167
ReturnHeader/PreparerPersonGrp/PhoneNum06152239738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY CLAY
ReturnHeader/ReturnTs02016-01-23T09:32:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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