Civic Intelligence

Creative Expressions Dance Studio Inc.

990EZ • Fiscal year 2017 • EIN 38-3009456

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 15, 2018

Organization Profile
3300 N Saginaw StFlint, MI 48505

(810) 787-3991

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,659

Up $5,250 (+218%) from 2016

Net Assets

Up

$7,659

Up $5,250 (+218%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$109,826

Up $923 (+0.8%) from 2016

Expenses

Down

$104,576

Down $3,911 (-3.6%) from 2016

Net Income

Up

$5,250

Up $4,834 (+1162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $6,474Liabilities 2011: $02011Assets 2012: $9,454Liabilities 2012: $0Net Assets 2012: $9,4542012Assets 2013: $3,551Liabilities 2013: $02013Assets 2014: $3,042Liabilities 2014: $0Net Assets 2014: $3,0422014Assets 2015: $1,993Liabilities 2015: $0Net Assets 2015: $1,9932015Assets 2016: $2,409Liabilities 2016: $0Net Assets 2016: $2,4092016Assets 2017: $7,659Liabilities 2017: $0Net Assets 2017: $7,6592017Assets 2018: $8,583Liabilities 2018: $0Net Assets 2018: $8,5832018Assets 2020: $19,648Liabilities 2020: $0Net Assets 2020: $19,6482020Assets 2021: $42,156Liabilities 2021: $02021Assets 2022: $36,830Liabilities 2022: $0Net Assets 2022: $36,8302022Assets 2023: $48,289Liabilities 2023: $02023Assets 2024: $47,476Liabilities 2024: $0Net Assets 2024: $47,4762024

Highlighted filing

2017

Assets$7,659
Liabilities$0
Net Assets$7,659
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $91,456Expenses 2011: $95,284Net Income 2011: -$3,8282011Revenue 2012: $87,094Expenses 2012: $84,114Net Income 2012: $2,9802012Revenue 2013: $96,791Expenses 2013: $102,694Net Income 2013: -$5,9032013Revenue 2014: $90,620Expenses 2014: $91,129Net Income 2014: -$5092014Revenue 2015: $108,925Expenses 2015: $109,974Net Income 2015: -$1,0492015Revenue 2016: $108,903Expenses 2016: $108,487Net Income 2016: $4162016Revenue 2017: $109,826Expenses 2017: $104,576Net Income 2017: $5,2502017Revenue 2018: $107,119Expenses 2018: $106,195Net Income 2018: $9242018Revenue 2020: $136,229Expenses 2020: $126,242Net Income 2020: $9,9872020Revenue 2021: $135,315Expenses 2021: $112,807Net Income 2021: $22,5082021Revenue 2022: $172,069Expenses 2022: $177,395Net Income 2022: -$5,3262022Revenue 2023: $169,310Expenses 2023: $157,851Net Income 2023: $11,4592023Revenue 2024: $175,762Expenses 2024: $173,022Net Income 2024: $2,7402024

Highlighted filing

2017

Revenue$109,826
Expenses$104,576
Net Income$5,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.0
Gross Receipts
$109,826
Mission and Program Overview

Mission

Dance classes for under priviledged

Program Services

DescriptionGrantsExpenses
SALARIES FOR THE DANCE INSTRUCTORS-$47,363
COSTUMES FOR THE DANCE PERFORMANCES AT THE DANCE RECITAL-$18,266
PROFESSION FEES FOR ASSISTANT AND SUBSTITUTE DANCE INSTRUCTORS-$14,835
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA MILLER GRAHAMExecutive DirectorFT$19,300-$19,300
TERRI HUDDLESTONTreasurerPT$0--
VALERIE LEWISDirector-$0--
JESSIE MULDREWSecretary-$0--
JACQUELINE EDMONDSPresidentPT$0--
KHALILAH MAJIEDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Expressions Dance Studio Inc
EIN
38-3009456
Address
3300 N SAGINAW ST, FLINT, MI 48505

Signing Officer

Name
Sheila Miller Graham
Title
Executive Direc
Phone
8107873991
Signed
2018-07-15
Discuss with paid preparer
No

Preparer

Firm
S Campbells Accounting & Tax Servic
Address
2425 S LINDEN RD STE D108, Flint, MI 48532
Preparer
Sylvia Campbell
Phone
8107878750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADP FEES 1,353ADVERTISING 4,391SERVICE CHARGE 72COSTUMES 18,266INSURANCE 1,796LEGAL/LICENSES 228RECITAL FEES 3,821TELEPHONE 1,422WEB DESIGN 2,523INTEREST 1,202COMPETITION FEES 447OFFICE EXPENSE 856PROGRAM SUPPLIES 1,095”

Raw XML Appendix160 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/PersonNm0SHEILA MILLER GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08107873991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 N SAGINAW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07659
IRS990EZ/GrossReceiptsAmt0109826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07659
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA MILLER GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSIE MULDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KHALILAH MAJIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE CLASSES FOR UNDER PRIVILEDGED
IRS990EZ/PrintingPublicationsPostageAmt01306
IRS990EZ/ProgramServiceRevenueAmt0107426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALARIES FOR THE DANCE INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COSTUMES FOR THE DANCE PERFORMANCES AT THE DANCE RECITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROFESSION FEES FOR ASSISTANT AND SUBSTITUTE DANCE INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047363
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104576
IRS990EZ/TotalProgramServiceExpensesAmt080464
IRS990EZ/TotalRevenueAmt0109826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0511958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0511958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511958
IRS990ScheduleA/TotalSupportAmt0511958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADP FEES 1,353ADVERTISING 4,391SERVICE CHARGE 72COSTUMES 18,266INSURANCE 1,796LEGAL/LICENSES 228RECITAL FEES 3,821TELEPHONE 1,422WEB DESIGN 2,523INTEREST 1,202COMPETITION FEES 447OFFICE EXPENSE 856PROGRAM SUPPLIES 1,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA MILLER GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08107873991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE EXPRESSIONS DANCE STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0383009456
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 N SAGINAW ST
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBC7B59C9C74C3CC7E239E2927E177C8FB60DFE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBC7B59C9C74C3CC7E239E2927E177C8FB60DFE1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03809912018197wnybcec
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.112.145.123
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm021:06:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383691414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S CAMPBELLS ACCOUNTING & TAX SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 S LINDEN RD STE D108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048532
ReturnHeader/PreparerPersonGrp/PhoneNum08107878750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T20:58:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$7,659
Liabilities
$0
Net assets
$7,659
Revenue
$109,826
Expenses
$104,576
Net income
$5,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.76$1.73$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$1.69$1.58$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.72$1.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$1.35$1.13$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.36$1.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.10$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.09$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.09$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.91$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.97$1.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.87$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.91$0.95$0.04