Civic Intelligence

Creative Urban Education Inc

990 • Fiscal year 2018 • EIN 26-1693944

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$128,430

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$803,732

Down $86,266 (-9.7%) from 2017

Net Assets

Up

$0

Up $64,663 (+100%) from 2017

Liabilities

Down

$803,732

Down $150,929 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Down

$7,956,886

Down $2,729,193 (-26%) from 2017

Expenses

Down

$7,956,886

Down $2,726,128 (-26%) from 2017

Net Income

Down

$0

Down $3,065 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$803,732
Liabilities$803,732
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$7,956,886
Expenses$7,956,886
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$7,956,886
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$889,998$803,732▼ $86,266
Total Assets$889,998$803,732▼ $86,266
Liabilities
Accounts Payable and Accrued Expenses$954,661$630,753▼ $323,908
Other Liabilities-$172,979-
Total Liabilities$954,661$803,732▼ $150,929
Net Assets / Fund Balance
Unrestricted Net Assets$-64,663--
Total Net Assets Fund Balance$-64,663$0▲ $64,663
Total Liabilities and Net Assets / Fund Balance$889,998$803,732▼ $86,266
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis LewisPrincipalFT$118,275$10,155$128,430
Brimage FeliciaPrincipalFT$102,375$12,014$114,389

Board Members and Trustees

NameTitle
Richard RogersPresident
Lon ZabackMember
Michael SchmidtMember
Julie HingelbergSecretary
Anne BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,956,886
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,851,281
Other Expenses$105,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,526,310--$6,526,310
Other Employee Benefits$688,993--$688,993
Payroll Taxes$555,432--$555,432
Pension Plan Contributions$80,546--$80,546
Fees for Services Accounting-$40,536-$40,536
Travel$16,986--$16,986
Fees for Services Legal-$15,795-$15,795
Office Expenses-$5,566-$5,566
Other Expenses$689--$689
Advertising-$475-$475
Total Functional Expenses$7,894,514$62,372$0$7,956,886
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$172,979
Due to SCS-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 members of the board, on an annual basis have to inform the board if there are any conflicts of interest. The board members 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, financial statements and conflict of interest policy available to the public 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
2018-09-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne Beck
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
167

Preparer

Firm
Gregory Terrell & Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE 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.
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 MEMBERS 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, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07894514
IRS990/TotalFunctionalExpensesGrp/TotalAmt07956886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954661
IRS990/TotalLiabilitiesEOYAmt0803732
IRS990/TotalLiabilitiesGrp/BOYAmt0954661
IRS990/TotalLiabilitiesGrp/EOYAmt0803732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt022169
IRS990/TotalProgramServiceExpensesAmt07894514
IRS990/TotalProgramServiceRevenueAmt07956886
IRS990/TotalReportableCompFromOrgAmt0220650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07956886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803732
IRS990/TravelGrp/ProgramServicesAmt016986
IRS990/TravelGrp/TotalAmt016986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-64663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 W MILWAUKEE STREET
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03B3A260DD2F2B3DEF6674072816DB4AB54598BD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B3A260DD2F2B3DEF6674072816DB4AB54598BD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.22.0.211
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:19:01
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/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02018-09-18T03:21:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,732
Liabilities
$803,732
Net assets
$0
Revenue
$7,956,886
Expenses
$7,956,886
Net income
$0
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