Civic Intelligence

Creative Cosometology University

990EZ • Fiscal year 2017 • EIN 35-2329447

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profile
26362 Main StreetWest Point, MS 39773

(662) 312-4005

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,905

Down $2,468 (-56%) from 2016

Net Assets

Up

$4,861

Up $488 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$49,509

Down $14,092 (-22%) from 2016

Expenses

Down

$49,021

Down $14,791 (-23%) from 2016

Net Income

Up

$488

Up $699 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $3412015Assets 2016: $4,373Net Assets 2016: $4,3732016Assets 2017: $1,905Net Assets 2017: $4,8612017Assets 2018: $36Net Assets 2018: $362018Assets 2019: $1,305Net Assets 2019: $1,3052019

Highlighted filing

2017

Assets$1,905
Liabilities-
Net Assets$4,861
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$49,509
Expenses$49,021
Net Income$488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$49,509
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.-$52,538
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENA P WILLIAMSDirectorFT$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
6623124005
Address
26362 MAIN STREET, WEST POINT, MS 39773

Signing Officer

Name
Rena Williams
Title
President-founder
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Quinn Tax Services
Address
P O BOX 354, WEST POINT, MS 39773
Preparer
Alvin Quinn
Phone
6624941714
Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RENA 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/BOYAmt01873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04373
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IRS990EZ/GrossReceiptsAmt049509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01905
IRS990EZ/OccupancyRentUtltsAndMaintAmt016919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt016545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING STUDENTS-COSMETOLOGY
IRS990EZ/PrintingPublicationsPostageAmt0512
IRS990EZ/ProgramServiceRevenueAmt049509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE EDUCATE STUDENT TO BECOME PROFESSIONAL HAIR STYLERS, BARBERS, & MANICURIST. NUMBER OF PERSONS BENEFITED FORTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052538
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049021
IRS990EZ/TotalProgramServiceExpensesAmt052538
IRS990EZ/TotalRevenueAmt049509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-ROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE COSOMETOLOGY UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0352329447
ReturnHeader/Filer/PhoneNum06623124005
ReturnHeader/Filer/USAddress/AddressLine1Txt026362 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0781B753E63497F404F42CD3ED68BE1B0ADAE361A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0781B753E63497F404F42CD3ED68BE1B0ADAE361A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06403252018107h000828
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.212.239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640719543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUINN TAX SERVICES
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/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN QUINN
ReturnHeader/ReturnTs02018-11-07T09:33:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,905
Liabilities
-
Net assets
$4,861
Revenue
$49,509
Expenses
$49,021
Net income
$488
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
2017Detailed filing. Detailed filing data is available for this year.$1.91$4.86$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$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