Civic Intelligence

Creative Expressions Dance Studio Inc.

990EZ • Fiscal year 2023 • EIN 38-3009456

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$48,289

Up $11,459 (+31%) from 2022

Net Assets

Up

$48,289

Up $11,459 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$169,310

Down $2,759 (-1.6%) from 2022

Expenses

Down

$157,851

Down $19,544 (-11%) from 2022

Net Income

Up

$11,459

Up $16,785 (+315%) from 2022

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2023: $48,2892023Assets 2024: $47,476Liabilities 2024: $0Net Assets 2024: $47,4762024

Highlighted filing

2023

Assets$48,289
Liabilities$0
Net Assets$48,289

Operations Trend

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

2023

Revenue$169,310
Expenses$157,851
Net Income$11,459
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$169,310
Mission and Program Overview

Mission

Dance classes for under priviledged

Program Services

DescriptionGrantsExpenses
SALARIES FOR THE DANCE INSTRUCTORS-$63,750
PROFESSIONAL FEES FOR ASSISTANT DANCE INSTRUCTORS-$23,695
COSTUMES FOR THE DANCE PERFORMANCES AT THE DANCE RECITAL-$23,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAKIYA JACKSONInterim Exec DirectorPT$0--
VALERIE LEWISPresident-$0--
KHALILAH MATEENTreasurerPT$0--
BRANDEE COOKE-BROWNDirector-$0--
KORIE HARDENDirector-$0--
RAYMOND TYLERDirector-$0--
ADRIAN JONESDirector-$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
Khalilah Mateen
Title
Treasurer
Phone
8107873991
Signed
2024-07-15
Discuss with paid preparer
No

Preparer

Firm
Scampbells Accounting & Tax Servoce
Address
G2425 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 2,989ADVERTISING & MARKETING 3,931UHAUL RENTAL 165COSTUMES & TSHIRTS 23,338INSURANCE 367TELEPHONE 524PROGRAM SUPPLIES 1,819OFFICE EXPENSE 1,177BANK SERVICE CHARGES 3,411SUBSCRIPTIONS 9,683AWARDS 1,863WEB DESIGN 3,200

Raw XML Appendix171 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/PhoneNum08107873991
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036830
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IRS990EZ/ExcessOrDeficitForYearAmt011459
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048289
IRS990EZ/OccupancyRentUtltsAndMaintAmt013129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAKIYA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KHALILAH MATEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDEE COOKE-BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KORIE HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE CLASSES FOR UNDER PRIVILEDGED
IRS990EZ/PrintingPublicationsPostageAmt04810
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COSTUMES FOR THE DANCE PERFORMANCES AT THE DANCE RECITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROFESSIONAL FEES FOR ASSISTANT DANCE INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157851
IRS990EZ/TotalProgramServiceExpensesAmt0110783
IRS990EZ/TotalRevenueAmt0169310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67840
IRS990ScheduleA/PublicSupportPY170Pct00.70930
IRS990ScheduleA/PublicSupportTotal170Amt0513567
IRS990ScheduleA/SubstantialContributorsTotAmt0243459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757026
IRS990ScheduleA/TotalSupportAmt0757026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADP FEES 2,989ADVERTISING & MARKETING 3,931UHAUL RENTAL 165COSTUMES & TSHIRTS 23,338INSURANCE 367TELEPHONE 524PROGRAM SUPPLIES 1,819OFFICE EXPENSE 1,177BANK SERVICE CHARGES 3,411SUBSCRIPTIONS 9,683AWARDS 1,863WEB DESIGN 3,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KHALILAH MATEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107873991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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/PreparerFirmGrp/PreparerFirmEIN0383691414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAMPBELLS ACCOUNTING & TAX SERVOCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0G2425 S LINDEN RD STE D108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048532
ReturnHeader/PreparerPersonGrp/PhoneNum08107878750
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA CAMPBELL
ReturnHeader/ReturnTs02024-07-15T23:11:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KHALILAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATEEN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$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