Civic Intelligence

Creative Spirit

990EZ • Fiscal year 2016 • EIN 41-1643732

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

1640 Ashland AveSaint Paul, MN 55104

(651) 644-4266

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,230

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$12,429

Down $8,354 (-40%) from 2015

Net Assets

Down

$11,099

Down $159,234 (-93%) from 2015

Liabilities

Up

$13,330

Up $11,850 (+801%) from 2015

Revenue

Down

$52,931

Down $7,448 (-12%) from 2015

Expenses

Up

$61,135

Up $4,660 (+8.3%) from 2015

Net Income

Down

-$8,204

Down $12,108 (-310%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $15,850Liabilities 2011: $9432011Assets 2012: $13,390Liabilities 2012: $9152012Assets 2013: $20,564Liabilities 2013: $2162013Assets 2014: $16,780Liabilities 2014: $1,3812014Assets 2015: $20,783Liabilities 2015: $1,480Net Assets 2015: $170,3332015Assets 2016: $12,429Liabilities 2016: $13,330Net Assets 2016: $11,0992016Assets 2017: $26,664Liabilities 2017: $1,814Net Assets 2017: $24,8512017Assets 2018: $25,933Liabilities 2018: $644Net Assets 2018: $25,2882018Assets 2019: $29,607Liabilities 2019: $747Net Assets 2019: $20,3022019Assets 2020: $21,447Liabilities 2020: $528Net Assets 2020: $20,9192020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$12,429
Liabilities$13,330
Net Assets$11,099

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,778Expenses 2011: $44,681Net Income 2011: $1,0972011Revenue 2012: $48,677Expenses 2012: $50,924Net Income 2012: -$2,2472012Revenue 2013: $58,062Expenses 2013: $50,575Net Income 2013: $7,4872013Revenue 2014: $55,679Expenses 2014: $60,628Net Income 2014: -$4,9492014Revenue 2015: $60,379Expenses 2015: $56,475Net Income 2015: $3,9042015Revenue 2016: $52,931Expenses 2016: $61,135Net Income 2016: -$8,2042016Revenue 2017: $67,489Expenses 2017: $53,737Net Income 2017: $13,7522017Revenue 2018: $63,729Expenses 2018: $63,291Net Income 2018: $4382018Revenue 2019: $48,025Expenses 2019: $53,535Net Income 2019: -$5,5102019Revenue 2020: $30,663Expenses 2020: $38,604Net Income 2020: -$7,9412020Revenue 2021: $6,184Expenses 2021: $27,103Net Income 2021: -$20,9192021

Highlighted filing

2016

Revenue$52,931
Expenses$61,135
Net Income-$8,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$52,931
Mission and Program Overview

Mission

Primary exempt purpose is imaginative expression of spiritualty through the arts.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS: 1. -50 WORKSHOPS. 2. -120 ADULT EDUCATION PROGRAMS AT CHURCHES FOR ALL AGES FOR OVER 1500 PEOPLE. 3.WOMEN PRISON PROGRAMS TO INCREASE SELF ESTEEN..-$8,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL A ROSSExecutive DirectorFT$32,504$2,726$35,230
RACHEL KROOGDirectorPT$7,450-$7,450
CATRINA HUYNHWEISSDirector-$1,250-$1,250
JAMES MUREKDirector-$0--
GREG PETERSONDirector-$0--
KAY KANEChair Of Board-$0--
CAITLIN SHEADirector-$0--
DOUGLAS SCHMIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creative Spirit
EIN
41-1643732
In Care Of
% GABRIEL ROSS
Phone
6516444266
Address
1640 ASHLAND AVE, SAINT PAUL, MN 55104

Signing Officer

Name
Douglas F Schmid
Title
Executive Director
Phone
9528906282
Signed
2016-09-01
Discuss with paid preparer
No

Preparer

Firm
Schmids Tax Service
Address
3005 KEATING COURT, BURNSVILLE, MN 55337
Preparer
Douglas F Schmid
Phone
9528906282
Supplemental Narrative

Additional Explanations

Part I, line 16

1) other expenses postage amount 814 2) other expenses offive supplies amount 962 3) other expenses programs amount 3001 4) other expenses dues amount 75 5) other expenses progam books and supplies 2245 803 5083 amount 8131 6) other expenses fundraising expense amount 797 7) other expenses travel and entertaiment 147 390 15 amount 552 8) other expenses education amount 285 9) other expenses liability insurance amount 2328 10) other expenses website amount 314 11) other expenses auto mileage amount 838

Part II, line 26

1) description payroll taxes boy amount 1480 eoy amount 13330

Raw XML Appendix177 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/PhoneNum06516444266
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIEL A ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL KROOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATRINA HUYNHWEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAITLIN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUGLAS SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt018097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS IMAGINATIVE EXPRESSION OF SPIRITUALTY THROUGH THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramServiceRevenueAmt034003
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08131
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/RelatedOrgSect527OrgInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt052931
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0WWW.CREATIVESRIPTITMN.ORG
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061760
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214431
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048966
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES POSTAGE AMOUNT 814 2) OTHER EXPENSES OFFIVE SUPPLIES AMOUNT 962 3) OTHER EXPENSES PROGRAMS AMOUNT 3001 4) OTHER EXPENSES DUES AMOUNT 75 5) OTHER EXPENSES PROGAM BOOKS AND SUPPLIES 2245 803 5083 AMOUNT 8131 6) OTHER EXPENSES FUNDRAISING EXPENSE AMOUNT 797 7) OTHER EXPENSES TRAVEL AND ENTERTAIMENT 147 390 15 AMOUNT 552 8) OTHER EXPENSES EDUCATION AMOUNT 285 9) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 2328 10) OTHER EXPENSES WEBSITE AMOUNT 314 11) OTHER EXPENSES AUTO MILEAGE AMOUNT 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION PAYROLL TAXES BOY AMOUNT 1480 EOY AMOUNT 13330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS F SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09528906282
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0411643732
ReturnHeader/Filer/InCareOfNm0% GABRIEL ROSS
ReturnHeader/Filer/PhoneNum06516444266
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 ASHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03005 KEATING COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055337
ReturnHeader/PreparerPersonGrp/PhoneNum09528906282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS F SCHMID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-07T10:31:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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