Civic Intelligence

Creative Expressions Dance Studio Inc.

990EZ • Fiscal year 2018 • EIN 38-3009456

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,583

Up $924 (+12%) from 2017

Net Assets

Up

$8,583

Up $924 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Down

$107,119

Down $2,707 (-2.5%) from 2017

Expenses

Up

$106,195

Up $1,619 (+1.5%) from 2017

Net Income

Down

$924

Down $4,326 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$8,583
Liabilities$0
Net Assets$8,583
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$107,119
Expenses$106,195
Net Income$924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$111,758
Mission and Program Overview

Mission

Dance classes for under priviledged

Program Services

DescriptionGrantsExpenses
SALARIES FOR THE DANCE INSTRUCTORS-$22,650
PROFESSION FEES FOR ASSISTANT AND SUBSTITUTE DANCE INSTRUCTORS-$21,210
COSTUMES FOR THE DANCE PERFORMANCES AT THE DANCE RECITAL-$17,877
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA MILLER GRAHAMExecutive DirectorFT$16,500-$16,500
TERRI HUDDLESTONTreasurer-$0--
VALERIE LEWISPresident-$0--
KHALILAH MAJIEDSecretary-$0--
BRANDON TOWNSELDirector-$0--
KORIE HARDENDirector-$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
2019-07-15
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 1,704advertising & marketing 1,452interest 1,567costumes & tshirts 17,877insurance 1,570legal/licenses 222recital fees 3,123telephone 1,419web design & internet 359video production 1,500competition fees 2,506office expense 1,442program supplies 511flooring 500space rental 3,600prof dev training 1,300”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHEILA MILLER GRAHAM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY FOR EXECUTIVE DIRECTOR SERVICES
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/BOYAmt07659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08583
IRS990EZ/FundraisingGrossIncomeAmt010928
IRS990EZ/GrossReceiptsAmt0111758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08583
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
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/PersonNm3KHALILAH MAJIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON TOWNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KORIE HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE CLASSES FOR UNDER PRIVILEDGED
IRS990EZ/PrintingPublicationsPostageAmt01583
IRS990EZ/ProgramServiceRevenueAmt095860
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/ProgramServiceExpensesAmt022650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04639
IRS990EZ/SpecialEventsNetIncomeLossAmt06289
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106195
IRS990EZ/TotalProgramServiceExpensesAmt061737
IRS990EZ/TotalRevenueAmt0107119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0498763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498763
IRS990ScheduleA/TotalSupportAmt0498763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADP FEES 1,704ADVERTISING & MARKETING 1,452INTEREST 1,567COSTUMES & TSHIRTS 17,877INSURANCE 1,570LEGAL/LICENSES 222RECITAL FEES 3,123TELEPHONE 1,419WEB DESIGN & INTERNET 359VIDEO PRODUCTION 1,500COMPETITION FEES 2,506OFFICE EXPENSE 1,442PROGRAM SUPPLIES 511FLOORING 500SPACE RENTAL 3,600PROF DEV TRAINING 1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA MILLER GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08107873991
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/FederalOriginalSubmissionId03809912019196wveki0y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.112.145.123
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm023:22:05
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T23:20:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,583
Liabilities
$0
Net assets
$8,583
Revenue
$107,119
Expenses
$106,195
Net income
$924
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
2018Detailed filing. Detailed filing data is available for this year.$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