Civic Intelligence

Creative Urban Education Inc

990 • Fiscal year 2017 • EIN 26-1693944

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$119,886

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$889,998

Up $42,658 (+5.0%) from 2016

Net Assets

Up

-$64,663

Up $3,065 (+4.5%) from 2016

Liabilities

Up

$954,661

Up $39,593 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$10,686,079

Up $3,424,998 (+47%) from 2016

Expenses

Up

$10,683,014

Up $3,354,205 (+46%) from 2016

Net Income

Up

$3,065

Up $70,793 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$889,998
Liabilities$954,661
Net Assets-$64,663
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$10,686,079
Expenses$10,683,014
Net Income$3,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$10,686,079
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$812,937$889,998▲ $77,061
Accounts Receivable$33,271--
Prepaid Expenses and Deferred Charges$1,132--
Total Assets$847,340$889,998▲ $42,658
Liabilities
Accounts Payable and Accrued Expenses$915,068$954,661▲ $39,593
Total Liabilities$915,068$954,661▲ $39,593
Net Assets / Fund Balance
Unrestricted Net Assets$-67,728$-64,663▲ $3,065
Total Net Assets Fund Balance$-67,728$-64,663▲ $3,065
Total Liabilities and Net Assets / Fund Balance$847,340$889,998▲ $42,658
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis LewisPrincipalFT$119,886$119,886
Brimage FeliciaPrincipalFT$40,047$40,047

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
$10,686,079
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,686,079
Total Revenue per Audited Statements
$10,686,079
Total Revenue per Form 990
$10,686,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,625,865
Other Expenses$4,057,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,559,119$804,550-$5,363,669
Occupancy$1,021,716$170,524-$1,192,240
Other Employee Benefits$467,642$82,525-$550,167
Payroll Taxes$426,738$75,307-$502,045
Current Officers, Directors, Trustees, and Key Employees$135,943$23,990-$159,933
Office Expenses$113,838$10,309-$124,147
Travel$33,456$64,538-$97,994
Fees for Services Accounting$34,153$51,256-$85,409
Insurance$73,860--$73,860
Pension Plan Contributions$42,543$7,508-$50,051
Information Technology$37,848--$37,848
Fees for Services Legal-$36,591-$36,591
All Other Expenses$30,861--$30,861
Interest-$21,104-$21,104
Advertising-$21,087-$21,087
Other Expenses$2,016,742$10,456-$10,456
Total Functional Expenses$9,176,038$1,506,976$0$10,683,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,683,014
Total Expenses per Audited Statements$10,683,014
Total Expenses per Form 990$10,683,014
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A

“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
2018-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne Beck
Formed
2007
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
140

Preparer

Firm
Gregory Terrell & Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER OF THE BOARD, ON AN ANNUAL BASIS HAVE TO INFORM THE BOARD IF THERE ARE ANY CONFLICTS OF INTEREST. THE BOARD MEMEBER 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFDCF410D9E4A5AEAD9CB78A847AE8294E5B7609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFDCF410D9E4A5AEAD9CB78A847AE8294E5B7609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.190.226
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:34:12
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/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02018-01-24T03:37:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,998
Liabilities
$954,661
Net assets
-$64,663
Revenue
$10,686,079
Expenses
$10,683,014
Net income
$3,065
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