Civic Intelligence

Creative Urban Education Inc

990 • Fiscal year 2016 • EIN 26-1693944

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile

View Organization Page

485 W Milwaukee StreetDetroit, MI 48202

(313) 664-7473

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$113,414

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$847,340

Up $459,671 (+119%) from 2015

Net Assets

Down

-$67,728

Down $67,728 from 2015

Liabilities

Up

$915,068

Up $527,399 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Down

$7,261,081

Down $23,765 (-0.3%) from 2015

Expenses

Up

$7,328,809

Up $43,963 (+0.6%) from 2015

Net Income

Down

-$67,728

Down $67,728 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2013: $80,373Liabilities 2013: $45,471Net Assets 2013: $34,9022013Assets 2014: $152,768Liabilities 2014: $152,768Net Assets 2014: $02014Assets 2015: $387,669Liabilities 2015: $387,669Net Assets 2015: $02015Assets 2016: $847,340Liabilities 2016: $915,068Net Assets 2016: -$67,7282016Assets 2017: $889,998Liabilities 2017: $954,661Net Assets 2017: -$64,6632017Assets 2018: $803,732Liabilities 2018: $803,732Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$847,340
Liabilities$915,068
Net Assets-$67,728
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $6,635,8312013Revenue 2014: $6,912,509Expenses 2014: $6,947,411Net Income 2014: -$34,9022014Revenue 2015: $7,284,846Expenses 2015: $7,284,846Net Income 2015: $02015Revenue 2016: $7,261,081Expenses 2016: $7,328,809Net Income 2016: -$67,7282016Revenue 2017: $10,686,079Expenses 2017: $10,683,014Net Income 2017: $3,0652017Revenue 2018: $7,956,886Expenses 2018: $7,956,886Net Income 2018: $02018Revenue 2019: $25,783Expenses 2019: $25,783Net Income 2019: $02019

Highlighted filing

2016

Revenue$7,261,081
Expenses$7,328,809
Net Income-$67,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,261,081
Mission and Program Overview

Mission

To demonstrate and disseminate a new model of urban education through the management of Michigan public school academies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,542$812,937▲ $466,395
Accounts Receivable$40,625$33,271▼ $7,354
Prepaid Expenses and Deferred Charges$502$1,132▲ $630
Total Assets$387,669$847,340▲ $459,671
Liabilities
Accounts Payable and Accrued Expenses$387,669$915,068▲ $527,399
Total Liabilities$387,669$915,068▲ $527,399
Net Assets / Fund Balance
Unrestricted Net Assets-$-67,728-
Total Net Assets Fund Balance$0$-67,728▼ $67,728
Total Liabilities and Net Assets / Fund Balance$387,669$847,340▲ $459,671
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis LewisPrincipalFT$113,414$113,414

Board Members and Trustees

NameTitle
Richard RogersPresident
Larry HollidayVice President
Deborah ParizekExecutive Director
Anne BeckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,261,081
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-67,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,161,991
Other Expenses$3,166,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,425,956--$3,425,956
Other Expenses$1,608,878$41,512-$1,608,878
Occupancy$935,153$79,693-$1,014,846
Payroll Taxes$315,932--$315,932
Other Employee Benefits$306,689--$306,689
Current Officers, Directors, Trustees, and Key Employees$113,414--$113,414
Office Expenses$75,760$9,046-$84,806
Travel$18,901$44,297-$63,198
All Other Expenses$60,926--$60,926
Fees for Services Accounting$19,202$41,275-$60,477
Insurance-$46,579-$46,579
Depreciation Depletion-$36,484-$36,484
Information Technology$30,245--$30,245
Advertising-$22,780-$22,780
Fees for Services Management$17,540--$17,540
Fees for Services Legal-$11,441-$11,441
Total Functional Expenses$6,995,702$333,107$0$7,328,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The accountant prepares the form 990. The board reviews the form, if no changes, the boards treasurer signs and mails the form to internal revenue service center.”

Form 990, Part VI, Section B, Line 12C

“The members of the board, on an annual basis have to inform the board if there are any conflicts of interest. The board member excuse themselves from voting when a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors give an annual evaluation of the principal and decides what the compensation should be. Comparable studies of compensation is made when staff is hired and that process is documented”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Urban Education Inc
EIN
26-1693944
Phone
3136647473
Address
485 W MILWAUKEE STREET, DETROIT, MI 48202

Signing Officer

Name
Anne Beck
Title
SecretaryTreasurer
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Curtis Lewis
Formed
2007
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
112

Preparer

Firm
Gregory Terrell & Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PREPARES THE FORM 990. THE BOARD REVIEWS THE FORM, IF NO CHANGES, THE BOARDS TREASURER SIGNS AND MAILS THE FORM TO INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD, ON AN ANNUAL BASIS HAVE TO INFORM THE BOARD IF THERE ARE ANY CONFLICTS OF INTEREST. THE BOARD MEMBER EXCUSE THEMSELVES FROM VOTING WHEN A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GIVE AN ANNUAL EVALUATION OF THE PRINCIPAL AND DECIDES WHAT THE COMPENSATION SHOULD BE. COMPARABLE STUDIES OF COMPENSATION IS MADE WHEN STAFF IS HIRED AND THAT PROCESS IS DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/EOYAmt0915068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67728
IRS990/TotalProgramServiceExpensesAmt06995702
IRS990/TotalProgramServiceRevenueAmt07261081
IRS990/TotalReportableCompFromOrgAmt0113414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07261081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847340
IRS990/TravelGrp/ManagementAndGeneralAmt044297
IRS990/TravelGrp/ProgramServicesAmt018901
IRS990/TravelGrp/TotalAmt063198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-67728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 W MILWAUKEE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE URBAN EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0261693944
ReturnHeader/Filer/PhoneNum03136647473
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 W MILWAUKEE STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 GRISWOLD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02017-05-15T03:48:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,340
Liabilities
$915,068
Net assets
-$67,728
Revenue
$7,261,081
Expenses
$7,328,809
Net income
-$67,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$7.96$7.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.95$0.06$10.7$10.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.92$0.07$7.26$7.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$7.28$7.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$6.91$6.95$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$6.64