Civic Intelligence

Creative Visions Inc

990 • Fiscal year 2021 • EIN 42-1461559

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileCVONLINE.US
1343 13th StreetDes Moines, IA 50314

(515) 244-4003

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

63%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$190,729

Up $120,713 (+172%) from 2020

Net Assets

Up

$7,810

Up $84,726 (+110%) from 2020

Liabilities

Up

$182,919

Up $35,987 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$546,590

Up $210,718 (+63%) from 2020

Expenses

Up

$436,349

Up $106,743 (+32%) from 2020

Net Income

Up

$110,241

Up $103,975 (+1659%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $307,580Liabilities 2011: $52,474Net Assets 2011: $255,1062011Assets 2012: $252,330Liabilities 2012: $50,423Net Assets 2012: $201,9072012Assets 2013: $193,116Liabilities 2013: $57,461Net Assets 2013: $135,6552013Assets 2014: $150,453Liabilities 2014: $73,454Net Assets 2014: $76,9992014Assets 2015: $122,821Liabilities 2015: $119,8232015Assets 2016: $122,821Liabilities 2016: $119,8232016Assets 2017: $114,978Liabilities 2017: $114,5452017Assets 2018: $110,848Liabilities 2018: $112,045Net Assets 2018: -$1,1972018Assets 2019: $80,485Liabilities 2019: $105,7802019Assets 2020: $70,016Liabilities 2020: $146,932Net Assets 2020: -$76,9162020Assets 2021: $190,729Liabilities 2021: $182,919Net Assets 2021: $7,8102021Assets 2022: $138,489Liabilities 2022: $144,253Net Assets 2022: -$5,7642022Assets 2023: $57,595Liabilities 2023: $122,886Net Assets 2023: -$65,2912023Assets 2024: $52,816Liabilities 2024: $108,231Net Assets 2024: -$55,4152024

Highlighted filing

2021

Assets$190,729
Liabilities$182,919
Net Assets$7,810
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $565,003Expenses 2011: $616,971Net Income 2011: -$51,9682011Expenses 2012: $353,9912012Expenses 2013: $212,0132013Revenue 2014: $137,150Expenses 2014: $195,806Net Income 2014: -$58,6562014Revenue 2015: $85,720Expenses 2015: $124,158Net Income 2015: -$38,4382015Revenue 2016: $85,720Expenses 2016: $124,158Net Income 2016: -$38,4382016Revenue 2017: $109,989Expenses 2017: $112,554Net Income 2017: -$2,5652017Revenue 2018: $105,000Expenses 2018: $106,630Net Income 2018: -$1,6302018Revenue 2019: $170,837Expenses 2019: $168,326Net Income 2019: $2,5112019Revenue 2020: $335,872Expenses 2020: $329,606Net Income 2020: $6,2662020Revenue 2021: $546,590Expenses 2021: $436,349Net Income 2021: $110,2412021Revenue 2022: $608,435Expenses 2022: $622,117Net Income 2022: -$13,6822022Revenue 2023: $665,746Expenses 2023: $725,273Net Income 2023: -$59,5272023Revenue 2024: $555,714Expenses 2024: $551,622Net Income 2024: $4,0922024

Highlighted filing

2021

Revenue$546,590
Expenses$436,349
Net Income$110,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$546,590
Mission and Program Overview

Mission

To break the chain of hopelessness so that at-risk youth, young adults, and adults and empowered to make healthy choices, become productive citizens and prosper.

To break the chain of hopelessness so that at-risk youth, young adults, and adults and empowered to make healthy choices, become producrtive citizens and prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,412$118,694▲ $91,282
Land, Buildings, and Equipment, Net$42,604$72,035▲ $29,431
Total Assets$70,016$190,729▲ $120,713
Liabilities
Other Liabilities$146,932$182,919▲ $35,987
Total Liabilities$146,932$182,919▲ $35,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,916$7,810▲ $84,726
Total Net Assets Fund Balance$-76,916$7,810▲ $84,726
Total Liabilities and Net Assets / Fund Balance$70,016$190,729▲ $120,713

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,640-$10,640
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dennis ZacharyPresident
Alaina BautistaBoard Member
Eddie MauroBoard Member
Ako Abdul-samadCEO
Maria ReveizSecretary
Amanda ThompsonTreasurer
Jonathan McfallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$546,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,953
Salaries, Compensation, and Employee Benefits$142,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,160--$132,160
All Other Expenses$32,751$21,143-$53,894
Other Expenses$15,061$65,094-$15,061
Payroll Taxes$10,236--$10,236
Information Technology-$10,052-$10,052
Insurance$7,276--$7,276
Office Expenses-$4,457-$4,457
Depreciation Depletion$2,668--$2,668
Interest-$2,497-$2,497
Travel$766--$766
Advertising$60--$60
Total Functional Expenses$333,106$103,243$0$436,349
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$78,364
Loan$53,443
Current Payroll Liability$28,556
IRS Levy$22,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Visions Inc
EIN
42-1461559
Address
1343 13TH STREET, DES MOINES, IA 50314

Signing Officer

Name
Ako Abdul-samad
Title
CEO
Phone
5158689013
Signed
2022-05-16

Organization Details

Principal Officer
Ako Abdul-samad
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Preparer
Junyoung Lee
Phone
5152883188
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation for building”

Form 990, Part IX, Line 24E

“Utilities 0 12,151 0 professional fees 10,095 0 0 telephone 0 8,992 0 retal - equipment 6,263 0 0 rent 3,932 0 0 meal & entertainment 3,228 0 0 supplies 3,079 0 0 security 2,645 0 0 dues and subscriptions 1,568 0 0 sanitation 891 0 0 merchant account fees 384 0 0 continuing education 300 0 0 reimbursement 254 0 0 bank service charges 82 0 0 charitable contributions 30 0 0 total 32,751 21,143 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,800 other changes -23,715 total -25,515”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION FOR BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 0 12,151 0 PROFESSIONAL FEES 10,095 0 0 TELEPHONE 0 8,992 0 RETAL - EQUIPMENT 6,263 0 0 RENT 3,932 0 0 MEAL & ENTERTAINMENT 3,228 0 0 SUPPLIES 3,079 0 0 SECURITY 2,645 0 0 DUES AND SUBSCRIPTIONS 1,568 0 0 SANITATION 891 0 0 MERCHANT ACCOUNT FEES 384 0 0 CONTINUING EDUCATION 300 0 0 REIMBURSEMENT 254 0 0 BANK SERVICE CHARGES 82 0 0 CHARITABLE CONTRIBUTIONS 30 0 0 TOTAL 32,751 21,143 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146932
IRS990/TotalLiabilitiesEOYAmt0182919
IRS990/TotalLiabilitiesGrp/BOYAmt0146932
IRS990/TotalLiabilitiesGrp/EOYAmt0182919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07810
IRS990/TotalOtherProgSrvcExpenseAmt02668
IRS990/TotalProgramServiceExpensesAmt0333106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190729
IRS990/TravelGrp/ProgramServicesAmt0766
IRS990/TravelGrp/TotalAmt0766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01506 18TH ST
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050314
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AKO ABDUL-SAMAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05158689013
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE VISIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0421461559
ReturnHeader/Filer/USAddress/AddressLine1Txt01343 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204041302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03816 INGERSOLL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503123413
ReturnHeader/PreparerPersonGrp/PhoneNum05152883188
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNYOUNG LEE
ReturnHeader/ReturnTs02022-05-16T20:13:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AKO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABDUL-SAMAD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,729
Liabilities
$182,919
Net assets
$7,810
Revenue
$546,590
Expenses
$436,349
Net income
$110,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.08$0.55$5.56$5.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.23$0.65$6.66$7.25$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.44$0.06$6.08$6.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.83$0.08$5.47$4.36$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.47$0.77$3.36$3.30$0.06
2019Summary only. Only limited summary data is available for this year.$0.80$1.06$1.71$1.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.12$0.01$1.05$1.07$0.02
2017Summary only. Only limited summary data is available for this year.$1.15$1.15$1.10$1.13$0.03
2016Summary only. Only limited summary data is available for this year.$1.23$1.20$0.86$1.24$0.38
2015Summary only. Only limited summary data is available for this year.$1.23$1.20$0.86$1.24$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.73$0.77$1.37$1.96$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.57$1.36$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.50$2.02$3.54
2011Summary only. Only limited summary data is available for this year.$3.08$0.52$2.55$5.65$6.17$0.52