Civic Intelligence

Creative Spirit

990EZ • Fiscal year 2020 • EIN 41-1643732

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 16, 2020

1640 Ashland AveSaint Paul, MN 55104

(651) 210-1755

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,693

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$21,447

Down $8,160 (-28%) from 2019

Net Assets

Up

$20,919

Up $617 (+3.0%) from 2019

Liabilities

Down

$528

Down $219 (-29%) from 2019

Revenue

Down

$30,663

Down $17,362 (-36%) from 2019

Expenses

Down

$38,604

Down $14,931 (-28%) from 2019

Net Income

Down

-$7,941

Down $2,431 (-44%) from 2019

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

2020

Assets$21,447
Liabilities$528
Net Assets$20,919

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

2020

Revenue$30,663
Expenses$38,604
Net Income-$7,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 16, 2020
Return Version
2019v5.1
Gross Receipts
$30,663
Mission and Program Overview

Mission

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

Provide spiritual educational through performing arts accomplishments : 20 workshops 35 adult educatioal seminars 45 prison workshops

Program Services

DescriptionGrantsExpenses
NO GRANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL ROSSExecutive DirectorFT$23,393$2,300$25,693
RACHEL KROOGDirectorPT$4,160-$4,160
BETH MAURERDirectorPT$627-$627
DOUGLAS SCHMIDDirectorPT$0$100$100
CATLIN SHEADirectorPT$0--
KAY KANEDirectorPT$0--
GREG PETERSONDirector-$0--
JAMES MUREKDirectorPT$0--
CATRINA HUYNU WEISSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Spirit
EIN
41-1643732
In Care Of
% GABRIEL ROSS
Phone
6512101755
Address
1640 ASHLAND AVE, SAINT PAUL, MN 55104

Signing Officer

Name
Douglas F Schmid
Title
Executive Director
Phone
9528906282
Signed
2020-08-16

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 and expense amount 776 2) other expenses payroll taxes amount 2225 3) other expenses program suppies amount 3718 4) other expenses liability insurance amount 1520 5) other expenses auto mileage amount 430

Part II, Line 26

1) description payroll taxes boy amount 747 eoy amount 528

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GABRIEL ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06512101755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017733
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04260
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021447
IRS990EZ/GrossReceiptsAmt030663
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020919
IRS990EZ/OccupancyRentUtltsAndMaintAmt0325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt623393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt61800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL KROOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATLIN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GABRIEL ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES MUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATRINA HUYNU WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt08669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL EDUCATIONAL THROUGH PERFORMING ARTS ACCOMPLISHMENTS : 20 WORKSHOPS 35 ADULT EDUCATIOAL SEMINARS 45 PRISON WORKSHOPS
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt012930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANS
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0528
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038604
IRS990EZ/TotalRevenueAmt030663
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.CREATIVESPIRITMN.ORG
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276315
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066399
IRS990ScheduleA/Total509Grp/TotalAmt0276315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES OFFICE SUPPLIES AND EXPENSE AMOUNT 776 2) OTHER EXPENSES PAYROLL TAXES AMOUNT 2225 3) OTHER EXPENSES PROGRAM SUPPIES AMOUNT 3718 4) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 1520 5) OTHER EXPENSES AUTO MILEAGE AMOUNT 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION PAYROLL TAXES BOY AMOUNT 747 EOY AMOUNT 528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS F SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09528906282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0411643732
ReturnHeader/Filer/InCareOfNm0% GABRIEL ROSS
ReturnHeader/Filer/PhoneNum06512101755
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 ASHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C43FE3CB309D00E434D82F442F437C061571F391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A29D324E002B507EC10EA48DCEB3C1B4561F4869
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.118.248.228
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTm011:51:00
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/ReturnTs02020-09-08T08:36:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings