Civic Intelligence

Creative Spirit

990EZ • Fiscal year 2018 • EIN 41-1643732

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 09, 2018

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,081

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

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

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$25,933

Down $731 (-2.7%) from 2017

Net Assets

Up

$25,288

Up $437 (+1.8%) from 2017

Liabilities

Down

$644

Down $1,170 (-64%) from 2017

Revenue

Down

$63,729

Down $3,760 (-5.6%) from 2017

Expenses

Up

$63,291

Up $9,554 (+18%) from 2017

Net Income

Down

$438

Down $13,314 (-97%) from 2017

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

2018

Assets$25,933
Liabilities$644
Net Assets$25,288

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

2018

Revenue$63,729
Expenses$63,291
Net Income$438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$63,729
Mission and Program Overview

Mission

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

Provide spirtual education through arts performing 20 workshops, 58 adult educations and 40 prision progams.

Program Services

DescriptionGrantsExpenses
GRANT SPECIFIED FOR THIS PURPOSE$10,500$8,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL A ROSSExecutive DirectorFT$34,177$2,904$37,081
RACHEL KROOGDirectorPT$8,166-$8,166
DOUGLAS SCHMIDDirectorPT$0$100$100
JAMES MUREKDirectorPT$0--
GREG PETERSONDirector-$0--
KAY KANEDirector-$0--
CATRINA HUYNH WEISSDirector-$0--
CAITLIN SHEADirectorPT$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
2018-07-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I, Line 16

1) other expenses office supplies amount 758 2) other expenses payroll taxes amount 2451 3) other expenses program supplies amount 8497 4) other expenses liability insurance amount 1109 5) other expenses auto mileage amount 1088

Part II, Line 26

1) description payroll taxes boy amount 1814 eoy amount 644

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAITLIN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012624
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0311157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 758 2) OTHER EXPENSES PAYROLL TAXES AMOUNT 2451 3) OTHER EXPENSES PROGRAM SUPPLIES AMOUNT 8497 4) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 1109 5) OTHER EXPENSES AUTO MILEAGE AMOUNT 1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION PAYROLL TAXES BOY AMOUNT 1814 EOY AMOUNT 644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS F SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09528906282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm016:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814833755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDS TAX SERVICE LLC
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/ReturnTs02018-08-31T09:25:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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