Civic Intelligence

Creative Cosometology University

990EZ • Fiscal year 2015 • EIN 35-2329447

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
P O Box 1133West Point, MS 39773

(662) 494-1188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

367%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$341

Up $268 (+367%) from 2014

Net Assets

Up

$5,797

Up $6,090 (+2078%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$53,439

Up $11,948 (+29%) from 2014

Expenses

Up

$47,715

Up $6,224 (+15%) from 2014

Net Income

Up

$5,724

Up $5,724 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $333Net Assets 2011: $3332011Assets 2013: $0Net Assets 2013: $2122013Assets 2014: $73Net Assets 2014: -$2932014Assets 2015: $341Net Assets 2015: $5,7972015Assets 2016: $4,373Net Assets 2016: $4,3732016Assets 2017: $1,905Net Assets 2017: $1,9052017Assets 2018: $36Net Assets 2018: $362018Assets 2019: $1,305Net Assets 2019: $1,3052019

Highlighted filing

2015

Assets$341
Liabilities-
Net Assets$5,797
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,651Expenses 2011: $60,189Net Income 2011: $4622011Revenue 2013: $30,441Expenses 2013: $33,123Net Income 2013: -$2,6822013Revenue 2014: $41,491Expenses 2014: $41,491Net Income 2014: $02014Revenue 2015: $53,439Expenses 2015: $47,715Net Income 2015: $5,7242015Revenue 2016: $63,601Expenses 2016: $63,812Net Income 2016: -$2112016Revenue 2017: $49,509Expenses 2017: $49,021Net Income 2017: $4882017Revenue 2018: $20,947Expenses 2018: $19,769Net Income 2018: $1,1782018Revenue 2019: $20,997Expenses 2019: $22,834Net Income 2019: -$1,8372019

Highlighted filing

2015

Revenue$53,439
Expenses$47,715
Net Income$5,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$53,439
Mission and Program Overview

Mission

Educating students-cosmetology

Program Services

DescriptionGrantsExpenses
WE EDUCATE STUDENT TO BECOME PROFESSIONAL HAIR STYLERS, BARBERS, & MANICURIST. NUMBER OF PERSONS BENEFITED FORTY.-$47,715
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENA P WILLIAMSDirector-$0--
FREDDIE WILIAMSPresident-$0--
DONNA M REESESecretary-$0--
FENTON PERTESMember-$0--
ARNITA DEANIncorporator-$0--
Filing and Contact Details

Filer

Filer Name
Creative Cosometology University
EIN
35-2329447
Phone
6624941188
Address
P O BOX 1133, WEST POINT, MS 39773

Signing Officer

Name
Rena Williams
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Mat and Company Co LLC
Address
P O BOX 354, WEST POINT, MS 39773
Preparer
Alvin Quinn
Phone
6624941714
Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06623124005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05065 HWY 12 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341
IRS990EZ/GrossReceiptsAmt053439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341
IRS990EZ/OccupancyRentUtltsAndMaintAmt019703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENA P WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDIE WILIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA M REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FENTON PERTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNITA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INCORPORATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING STUDENTS-COSMETOLOGY
IRS990EZ/PrintingPublicationsPostageAmt01435
IRS990EZ/ProgramServiceRevenueAmt053439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE EDUCATE STUDENT TO BECOME PROFESSIONAL HAIR STYLERS, BARBERS, & MANICURIST. NUMBER OF PERSONS BENEFITED FORTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047715
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047715
IRS990EZ/TotalProgramServiceExpensesAmt047715
IRS990EZ/TotalRevenueAmt053439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE COSOMETOLOGY UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0352329447
ReturnHeader/Filer/PhoneNum06624941188
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1133
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640719543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAT AND COMPANY CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624941714
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN QUINN
ReturnHeader/ReturnTs02016-08-15T12:58:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341
Liabilities
-
Net assets
$5,797
Revenue
$53,439
Expenses
$47,715
Net income
$5,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$21.0$22.8$1.84
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$20.9$19.8$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$49.5$49.0$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.37$4.37$63.6$63.8$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.34$5.80$53.4$47.7$5.72
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.29$41.5$41.5$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.21$30.4$33.1$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$60.7$60.2$0.46