Civic Intelligence

Creative Spirit Center Inc.

990 • Fiscal year 2016 • EIN 38-3211474

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.BECREATIVE360.ORG
1517 BaylissMidland, MI 48640

(989) 837-1885

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$551,800

Down $74,358 (-12%) from 2015

Net Assets

Down

$547,082

Down $53,116 (-8.8%) from 2015

Liabilities

Down

$4,718

Down $21,242 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$284,461

Down $88,626 (-24%) from 2015

Expenses

Down

$337,577

Down $49,320 (-13%) from 2015

Net Income

Down

-$53,116

Down $39,306 (-285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $606,047Liabilities 2010: $8,403Net Assets 2010: $597,6442010Assets 2011: $591,250Liabilities 2011: $26,741Net Assets 2011: $564,5092011Assets 2012: $550,968Liabilities 2012: $12,450Net Assets 2012: $538,5182012Assets 2013: $537,267Liabilities 2013: $9,877Net Assets 2013: $527,3902013Assets 2014: $625,229Liabilities 2014: $11,221Net Assets 2014: $614,0082014Assets 2015: $626,158Liabilities 2015: $25,960Net Assets 2015: $600,1982015Assets 2016: $551,800Liabilities 2016: $4,718Net Assets 2016: $547,0822016Assets 2017: $604,301Liabilities 2017: $5,809Net Assets 2017: $598,4922017Assets 2018: $619,451Liabilities 2018: $11,379Net Assets 2018: $608,0722018Assets 2019: $509,309Liabilities 2019: $8,457Net Assets 2019: $500,8522019Assets 2020: $494,740Liabilities 2020: $62,159Net Assets 2020: $432,5812020Assets 2021: $529,277Liabilities 2021: $19,213Net Assets 2021: $510,0642021Assets 2022: $769,807Liabilities 2022: $285,339Net Assets 2022: $484,4682022Assets 2023: $1,263,777Liabilities 2023: $717,054Net Assets 2023: $546,7232023Assets 2024: $722,764Liabilities 2024: $369,030Net Assets 2024: $353,7342024

Highlighted filing

2016

Assets$551,800
Liabilities$4,718
Net Assets$547,082
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $243,4862010Expenses 2011: $201,1042011Revenue 2012: $119,578Expenses 2012: $145,569Net Income 2012: -$25,9912012Revenue 2013: $170,103Expenses 2013: $181,231Net Income 2013: -$11,1282013Revenue 2014: $363,086Expenses 2014: $326,468Net Income 2014: $36,6182014Revenue 2015: $373,087Expenses 2015: $386,897Net Income 2015: -$13,8102015Revenue 2016: $284,461Expenses 2016: $337,577Net Income 2016: -$53,1162016Revenue 2017: $378,854Expenses 2017: $327,444Net Income 2017: $51,4102017Revenue 2018: $371,227Expenses 2018: $361,647Net Income 2018: $9,5802018Revenue 2019: $242,166Expenses 2019: $349,386Net Income 2019: -$107,2202019Revenue 2020: $252,032Expenses 2020: $320,303Net Income 2020: -$68,2712020Revenue 2021: $350,529Expenses 2021: $273,046Net Income 2021: $77,4832021Revenue 2022: $354,757Expenses 2022: $380,353Net Income 2022: -$25,5962022Revenue 2023: $591,531Expenses 2023: $529,276Net Income 2023: $62,2552023Revenue 2024: $332,837Expenses 2024: $525,826Net Income 2024: -$192,9892024

Highlighted filing

2016

Revenue$284,461
Expenses$337,577
Net Income-$53,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$284,461
Mission and Program Overview

Mission

Provide educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,471$488,411▼ $20,060
Cash and Non-Interest-Bearing Accounts$28,535$33,169▲ $4,634
Pledges and Grants Receivable$82,397$30,220▼ $52,177
Prepaid Expenses and Deferred Charges$6,755--
Total Assets$626,158$551,800▼ $74,358
Liabilities
Accounts Payable and Accrued Expenses$25,960$4,718▼ $21,242
Total Liabilities$25,960$4,718▼ $21,242
Net Assets / Fund Balance
Unrestricted Net Assets$521,551$532,812▲ $11,261
Temporarily Rstr Net Assets$78,647$14,270▼ $64,377
Total Net Assets Fund Balance$600,198$547,082▼ $53,116
Total Liabilities and Net Assets / Fund Balance$626,158$551,800▼ $74,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,237$209,153$565,390
Other Land Buildings$57,213$98,893$156,106
Land$74,961-$74,961
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
-Vice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,153
Program Service Revenue
$121,527
Investment Income
$18
Other Revenue
$36,763
All Other Contributions
$126,153
Change in Net Assets
$-53,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,461
Total Revenue per Audited Statements
$284,461
Total Revenue per Form 990
$284,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,489
Other Expenses$160,088
Total Fundraising Expense$31,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,983$39,123$19,725$163,831
All Other Expenses$48,081$5,327$2,879$56,287
Depreciation Depletion$14,444$3,811$1,805$20,060
Payroll Taxes$8,752$3,262$1,644$13,658
Other Expenses$9,339$1,038$5,543$10,377
Total Functional Expenses$241,972$63,614$31,991$337,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,577
Total Expenses per Audited Statements$337,577
Total Expenses per Form 990$337,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Spirit Center Inc
EIN
38-3211474
Phone
9898371885
Address
1517 BAYLISS, MIDLAND, MI 48640
Doing Business As
Creative 360

Signing Officer

Name
Ashley Ghose
Title
President
Phone
9898371885
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
5

Preparer

Firm
Gardner Provenzano Thomas & Luplow
Address
PO BOX 6457, SAGINAW, MI 48608
Preparer
Heather a Thomas-verhaeghe
Phone
9897903900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program supplies 9,792 149 26 maintenance 7,870 74 0 insurance 5,334 1,054 0 class expenses 5,473 301 489 office supplies 3,855 1,881 412 equipment rental and main 5,235 34 81 printing 2,342 1,235 207 telephone 2,511 186 0 postage and shipping 1,206 49 1,203 bankcard fees 1,378 60 161 advertising 1,528 0 0 dues and subscriptions 1,087 304 50 miscellaneous 371 0 250 staff travel/training/con 99 0 0 total 48,081 5,327 2,879”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0321750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090448
IRS990ScheduleA/Total509Grp/TotalAmt01158282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305315
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565390
IRS990ScheduleD/ExpensesSubtotalAmt0337577
IRS990ScheduleD/LandGrp/BookValueAmt074961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156106
IRS990ScheduleD/RevenueSubtotalAmt0284461
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488411
IRS990ScheduleD/TotalExpensesPerForm990Amt0337577
IRS990ScheduleD/TotalRevenuePerForm990Amt0284461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 9,792 149 26 MAINTENANCE 7,870 74 0 INSURANCE 5,334 1,054 0 CLASS EXPENSES 5,473 301 489 OFFICE SUPPLIES 3,855 1,881 412 EQUIPMENT RENTAL AND MAIN 5,235 34 81 PRINTING 2,342 1,235 207 TELEPHONE 2,511 186 0 POSTAGE AND SHIPPING 1,206 49 1,203 BANKCARD FEES 1,378 60 161 ADVERTISING 1,528 0 0 DUES AND SUBSCRIPTIONS 1,087 304 50 MISCELLANEOUS 371 0 250 STAFF TRAVEL/TRAINING/CON 99 0 0 TOTAL 48,081 5,327 2,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078647
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626158
IRS990/TotalAssetsEOYAmt0551800
IRS990/TotalAssetsGrp/BOYAmt0626158
IRS990/TotalAssetsGrp/EOYAmt0551800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126153
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025960
IRS990/TotalLiabilitiesEOYAmt04718
IRS990/TotalLiabilitiesGrp/BOYAmt025960
IRS990/TotalLiabilitiesGrp/EOYAmt04718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547082
IRS990/TotalProgramServiceExpensesAmt0241972
IRS990/TotalProgramServiceRevenueAmt0121527
IRS990/TotalRevenueGrp/ExclusionAmt036781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01517 BAYLISS STREET
IRS990/USAddress/AddressLine2Txt01517 BAYLISS STREET
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0486411204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BECREATIVE360.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY GHOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898371885
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE SPIRIT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0383211474
ReturnHeader/Filer/PhoneNum09898371885
ReturnHeader/Filer/USAddress/AddressLine1Txt01517 BAYLISS
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0539D70BB5EC1C4150AB584961D919AEA2C483F13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001CD69803E27DA651F5F648271F4F4E76BBF8DB9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382613351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER PROVENZANO THOMAS & LUPLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048608
ReturnHeader/PreparerPersonGrp/PhoneNum09897903900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER A THOMAS-VERHAEGHE
ReturnHeader/ReturnTs02017-10-12T10:18:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,800
Liabilities
$4,718
Net assets
$547,082
Revenue
$284,461
Expenses
$337,577
Net income
-$53,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.37$0.35$0.33$0.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.72$0.55$0.59$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.35$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.25$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.24$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.38$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.28$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.37$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.36$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.12$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits