Civic Intelligence

Creative Visions Inc

990 • Fiscal year 2022 • EIN 42-1461559

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

95th percentile

1.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$67,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$138,489

Down $52,240 (-27%) from 2021

Net Assets

Down

-$5,764

Down $13,574 (-174%) from 2021

Liabilities

Down

$144,253

Down $38,666 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$608,435

Up $61,845 (+11%) from 2021

Expenses

Up

$622,117

Up $185,768 (+43%) from 2021

Net Income

Down

-$13,682

Down $123,923 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$138,489
Liabilities$144,253
Net Assets-$5,764
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$608,435
Expenses$622,117
Net Income-$13,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$608,435
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,694$98,930▼ $19,764
Land, Buildings, and Equipment, Net$72,035$39,559▼ $32,476
Total Assets$190,729$138,489▼ $52,240
Liabilities
Other Liabilities$182,919$144,253▼ $38,666
Total Liabilities$182,919$144,253▼ $38,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,810$-5,764▼ $13,574
Total Net Assets Fund Balance$7,810$-5,764▼ $13,574
Total Liabilities and Net Assets / Fund Balance$190,729$138,489▼ $52,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,615-$174,615
Land$10,640-$10,640
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ako Abdul-samadCEOFT$67,200$67,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$608,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,244
Other Expenses$291,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,436--$239,436
All Other Expenses$41,654$33,644-$75,298
Current Officers, Directors, Trustees, and Key Employees$67,200--$67,200
Payroll Taxes$23,458--$23,458
Depreciation Depletion$21,481--$21,481
Other Expenses$21,153--$21,153
Office Expenses-$14,246-$14,246
Travel$6,185--$6,185
Information Technology-$6,051-$6,051
Insurance$4,883--$4,883
Interest-$2,811-$2,811
Advertising$1,046--$1,046
Other Employee Benefits$150--$150
Total Functional Expenses$565,365$56,752$0$622,117
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
Outstanding Payroll Liabilities$93,013
Loan$45,092
Current Payroll Liability$6,148
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
5152023531
Signed
2023-05-15

Organization Details

Principal Officer
Ako Abdul-samad
Voting Board Members
6
Independent Board Members
6
Employees
13

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

“Automobile 17,334 0 0 repair and maintenance 0 14,654 0 utilities 0 11,843 0 telephone 0 7,147 0 retal - equipment 6,584 0 0 security 3,374 0 0 supplies 3,089 0 0 meal & entertainment 2,749 0 0 charitable contributions 1,860 0 0 sanitation 1,772 0 0 dues and subscriptions 1,760 0 0 printing and reproduction 1,389 0 0 uniforms 1,302 0 0 bank service charges 348 0 0 business licenses and per 93 0 0 total 41,654 33,644 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix323 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/ExplanationTxt3AUTOMOBILE 17,334 0 0 REPAIR AND MAINTENANCE 0 14,654 0 UTILITIES 0 11,843 0 TELEPHONE 0 7,147 0 RETAL - EQUIPMENT 6,584 0 0 SECURITY 3,374 0 0 SUPPLIES 3,089 0 0 MEAL & ENTERTAINMENT 2,749 0 0 CHARITABLE CONTRIBUTIONS 1,860 0 0 SANITATION 1,772 0 0 DUES AND SUBSCRIPTIONS 1,760 0 0 PRINTING AND REPRODUCTION 1,389 0 0 UNIFORMS 1,302 0 0 BANK SERVICE CHARGES 348 0 0 BUSINESS LICENSES AND PER 93 0 0 TOTAL 41,654 33,644 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
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IRS990/TotalContributionsAmt0608435
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182919
IRS990/TotalLiabilitiesEOYAmt0144253
IRS990/TotalLiabilitiesGrp/BOYAmt0182919
IRS990/TotalLiabilitiesGrp/EOYAmt0144253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5764
IRS990/TotalOtherProgSrvcExpenseAmt021481
IRS990/TotalProgramServiceExpensesAmt0565365
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138489
IRS990/TravelGrp/ProgramServicesAmt06185
IRS990/TravelGrp/TotalAmt06185
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/WebsiteAddressTxt0HTTPS://CVONLINE.US/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AKO ABDUL-SAMAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05152023531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNYOUNG LEE
ReturnHeader/ReturnTs02023-05-15T21:56:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AKO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABDUL-SAMAD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,489
Liabilities
$144,253
Net assets
-$5,764
Revenue
$608,435
Expenses
$622,117
Net income
-$13,682
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