Civic Intelligence

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990EZ • Fiscal year 2010 • EIN 43-1997408

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 20, 2011

PO Box 156579066-1565
Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

49th percentile

1.6%

Higher net margin than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$7,033

No earlier filing loaded for comparison.

Net Assets

$4,900

No earlier filing loaded for comparison.

Liabilities

$2,133

No earlier filing loaded for comparison.

Revenue

$123,219

No earlier filing loaded for comparison.

Expenses

$121,221

No earlier filing loaded for comparison.

Net Income

$1,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $7,033Liabilities 2010: $2,133Net Assets 2010: $4,9002010Assets 2011: $0Liabilities 2011: $522Net Assets 2011: -$5222011Assets 2012: $4,445Liabilities 2012: $0Net Assets 2012: $4,4452012Assets 2013: $2,067Liabilities 2013: $0Net Assets 2013: $2,0672013Assets 2014: $18,478Liabilities 2014: $0Net Assets 2014: $18,4782014Assets 2015: $8,111Liabilities 2015: $0Net Assets 2015: $8,1112015Assets 2016: $38,052Liabilities 2016: $0Net Assets 2016: $38,0522016Assets 2017: $31,082Liabilities 2017: $0Net Assets 2017: $31,0822017Assets 2018: $26,650Liabilities 2018: $1,126Net Assets 2018: $25,5242018Assets 2019: $29,901Liabilities 2019: $3,104Net Assets 2019: $26,7972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$7,033
Liabilities$2,133
Net Assets$4,900

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $123,219Expenses 2010: $121,221Net Income 2010: $1,9982010Revenue 2011: $114,534Expenses 2011: $120,013Net Income 2011: -$5,4792011Revenue 2012: $142,659Expenses 2012: $137,692Net Income 2012: $4,9672012Revenue 2013: $152,162Expenses 2013: $154,540Net Income 2013: -$2,3782013Revenue 2014: $181,937Expenses 2014: $165,526Net Income 2014: $16,4112014Revenue 2015: $150,447Expenses 2015: $160,814Net Income 2015: -$10,3672015Revenue 2016: $186,500Expenses 2016: $156,559Net Income 2016: $29,9412016Revenue 2017: $201,791Expenses 2017: $207,138Net Income 2017: -$5,3472017Revenue 2018: $199,390Expenses 2018: $204,948Net Income 2018: -$5,5582018Revenue 2019: $186,667Expenses 2019: $185,394Net Income 2019: $1,2732019Revenue 2020: $122,137Expenses 2020: $149,140Net Income 2020: -$27,0032020

Highlighted filing

2010

Revenue$123,219
Expenses$121,221
Net Income$1,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Educational/Charitable - Provide childcare and arts education to primarily elementary aged children in an Afterschool and Summer ARTs Program. We also provide music therapy, contract services to public and private schools in the are. We off private music lessons in several disciplines.

Filing and Contact Details

Filer

EIN
43-1997408
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmendedReturn0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02902
IRS990EZ/CashSavingsAndInvestments/EOY07033
IRS990EZ/ContributionsGiftsGrantsEtc059756
IRS990EZ/CostOfGoodsSold0392
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01998
IRS990EZ/FeesAndOthPymtToIndContractors09229
IRS990EZ/FiledScheduleA01
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IRS990EZ/FundraisingGrossIncome04219
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory0-19
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0125867
IRS990EZ/GrossSalesOfInventory0373
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY02902
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IRS990EZ/NetAssetsOrFundBalancesEOY04900
IRS990EZ/OccupancyRentUtilitiesAndMaint037227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102721 Beech
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111620 N Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121201 Charles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132547 Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141236 Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Pampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Pampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Julia Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Michael Sublett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Paronto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cherylann Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tamra Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Assistant Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Treasurer
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04964
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and Charitable
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0General operating expenses and the After School ARTS Program are the primary expenditures. We have served over 160 elementary aged children in 2009. Students attend scheduled classes, receive homework assistance, exercises and a nutritious snack daily. (160 students). Arts/Child Care
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Our Summer ARTS programs include a 2 week day long program and a 3 week 1/2 day program for elementary aged children. This program served over 75 participants, providing classes in dance, art, creative writing, music, computer, crafts and drama. Each child received a lunch and/or snack daily. (75 students). Arts/Culture/Humanity
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community ARTS Academy served over 40 students. 7 instructors teach and tutor students of a variety of ages, in guitar, piano, music theory, violin, flute, pre-school music, music therapy, and tutoring. (120 students). Arts/Culture/Humanity/Education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113961
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22000
IRS990EZ/ProgramServiceRevenue061519
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits069801
IRS990EZ/SpecialEventsDirectExpenses02256
IRS990EZ/SpecialEventsNetIncomeLoss01963
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02133
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101607 N Banks
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pampa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0790654109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CREATE a Beat
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066657474
IRS990EZ/TotalAssets/BOY02902
IRS990EZ/TotalAssets/EOY07033
IRS990EZ/TotalExpenses0121221
IRS990EZ/TotalProgramServiceExpenses0121221
IRS990EZ/TotalRevenue0123219
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.createabeat.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0We publish a nondiscrimanatory policy annually in The Pampa News.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS ERRORS WERE MADE IN THE AMOUNTS REPORTED ON THE ORIGINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1Contests, Curriculum, Food Costs, Paper Goods, Equipment, Advertising, Gifts, Virus Protection, Contribution, Credit Card Fees, Bad Checks, Insurance, Transportation Costs, Drama Camp Expenses, Supplies
IRS990ScheduleO/GeneralExplanation/Explanation2VARIOUS ERRORS WERE MADE IN THE AMOUNTS REPORTED ON THE ORIGINAL RETURN
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OF THE INCOME REPORTED ON LINE 2 IS RELATED TO OUR PURPOSE. THE AMOUNT LISTED ON LINE 6D IS FROM FUNDRAISING EVENTS TO BENEFIT THE PARTICIPANTS IN OUR PROGRAMS. THE AMOUNT LISTED ON LINE 7C IS BOOKS AND CURRICULUM BOUGHT FOR PARTICIPANTS IN OUR COMMUNITY ARTS ACADEMY (PARENTS REIMBURSE US FOR MOST OF THESE BOOKS).
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P00_S00_L0B
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Header, Line B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431997408
ReturnHeader/Filer/Name/BusinessNameLine10CREATE A BEAT
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone08066657474
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1565
ReturnHeader/Filer/USAddress/City0Pampa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0790661565
ReturnHeader/Officer/DateSigned02011-04-20
ReturnHeader/Officer/Name0Julie Long
ReturnHeader/Officer/Phone08066657474
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-22T13:18:16-07:00

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Filings