Civic Intelligence

Creating Young Minds

990EZ • Fiscal year 2014 • EIN 45-3818994

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

2503 W Royal Lane Apt 404Irving, TX 75063

(201) 923-9039

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$3,666

No earlier filing loaded for comparison.

Net Assets

$3,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$114,297

No earlier filing loaded for comparison.

Expenses

$111,869

No earlier filing loaded for comparison.

Net Income

$2,428

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.

$400K$300K$200K$100K$0-$100KAssets 2014: $3,666Net Assets 2014: $3,6662014Assets 2015: $34,365Net Assets 2015: $34,3652015Assets 2016: $39,139Net Assets 2016: $39,1392016Assets 2017: $5,758Net Assets 2017: $5,7582017Assets 2018: $20,460Liabilities 2018: $0Net Assets 2018: $20,4602018Assets 2019: $14,806Net Assets 2019: $14,8062019Assets 2020: $309,083Liabilities 2020: $60,300Net Assets 2020: $248,7832020Assets 2021: $41,176Liabilities 2021: $60,300Net Assets 2021: -$19,1242021Assets 2022: $30,204Liabilities 2022: $60,3002022Assets 2023: $4Liabilities 2023: $60,3002023Assets 2024: $3,374Liabilities 2024: $60,300Net Assets 2024: -$56,9262024

Highlighted filing

2014

Assets$3,666
Liabilities-
Net Assets$3,666

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $114,297Expenses 2014: $111,869Net Income 2014: $2,4282014Revenue 2015: $114,845Expenses 2015: $84,146Net Income 2015: $30,6992015Revenue 2016: $110,866Expenses 2016: $109,094Net Income 2016: $1,7722016Revenue 2017: $105,874Expenses 2017: $140,315Net Income 2017: -$34,4412017Revenue 2018: $177,469Expenses 2018: $162,767Net Income 2018: $14,7022018Revenue 2019: $128,191Expenses 2019: $127,699Net Income 2019: $4922019Revenue 2020: $476,677Expenses 2020: $246,361Net Income 2020: $230,3162020Revenue 2021: $66,181Expenses 2021: $336,291Net Income 2021: -$270,1102021Revenue 2022: $155,135Expenses 2022: $168,309Net Income 2022: -$13,1742022Revenue 2023: $46,764Expenses 2023: $68,897Net Income 2023: -$22,1332023Revenue 2024: $49,496Expenses 2024: $46,126Net Income 2024: $3,3702024

Highlighted filing

2014

Revenue$114,297
Expenses$111,869
Net Income$2,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$117,346
Mission and Program Overview

Mission

We focus on teaching young men about the importance of education, hard work and being humble in all aspects of life.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CYM ACADEMY WORKED WITH 30 YOUNG MEN BETWEEN AGES OF 14 AND 20 AND HELPED 12 MEN TO OBTAIN COLLEGE SCHOLARSHIPS AND 8 MEN PREPARE FOR AND TAKE ACT AND SAT EXAMS. HOSTED 7 BASKETBALL SHOWCASES THROUGHOUT THE YEAR.-$110,231
ATTENDED 15 TOURNAMENTS AROUND TEXAS AND KANSAS AND PLAYED OVER 30 GAMES AGAINST COLLEGE TEAMS IN THE LOCAL TEXAS AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHIS CROWDERPresidentFT$0--
SHIRA A ACKERMANAcademic DirectorFT$0--
CHARLEY BROWNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Creating Young Minds
EIN
45-3818994
Phone
2019239039
Address
2503 W ROYAL LANE APT 404, IRVING, TX 75063

Signing Officer

Name
Shira a Ackerman
Title
Treasurer
Signed
2015-08-05
Discuss with paid preparer
No

Preparer

Firm
Saleem Muhammed CPA Pllc
Address
2300 VALLEY VIEW LN SUITE 212, IRVING, TX 75062
Preparer
Saleem Muhammed
Phone
2143039940
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

SHAWCASES REVENUE 2,455

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 49

Form 990-EZ, Part I, Line 16, Other Expenses

Food and housing supplies 24,847

Form 990-EZ, Part I, Line 16, Other Expenses

Automobile expenses 14,470

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE EXPENSES 232

Form 990-EZ, Part I, Line 16, Other Expenses

UNIFORMS 846

Form 990-EZ, Part I, Line 16, Other Expenses

Testing and registration 339

Form 990-EZ, Part I, Line 16, Other Expenses

EDUCATION 4,351

Form 990-EZ, Part I, Line 16, Other Expenses

TRAINING 5,885

Form 990-EZ, Part I, Line 16, Other Expenses

TOURNAMENTS 14,313

Form 990-EZ, Part I, Line 16, Other Expenses

MEDICAL EXPENSES 1,791

Form 990-EZ, Part I, Line 16, Other Expenses

TRAVEL EXPENSES 64

Form 990-EZ, Part I, Line 16, Other Expenses

CORPORATION FEE 856

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE Beginning of year 171, End of year 122

Form 990-EZ, Part III, Section NA, Line NA

Organization was created to help young men achieve success in life that otherwise would be unavailable to them. We focus on teaching, grooming, and developing young athletes into young men. The objective is to teach these young men how to have a purpose in life, how to humble themselves, work hard, and have good character. The first priority is the academic success of each athlete, the second priority is the development of self, and the third priority is the basketball skill development. Our desired result is for the young men to become responsible, educated, successful adults fully willing and capable of helping many others. We have found that basketball is a very productive tool for reaching young men and teaching them these principles.

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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/ExplanationTxt1Depreciation 49
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSES 14,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSES 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TESTING AND REGISTRATION 339
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CORPORATION FEE 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE Beginning of year 171, End of year 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Organization was created to help young men achieve success in life that otherwise would be unavailable to them. We focus on teaching, grooming, and developing young athletes into young men. The objective is to teach these young men how to have a purpose in life, how to humble themselves, work hard, and have good character. The first priority is the academic success of each athlete, the second priority is the development of self, and the third priority is the basketball skill development. Our desired result is for the young men to become responsible, educated, successful adults fully willing and capable of helping many others. We have found that basketball is a very productive tool for reaching young men and teaching them these principles.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/Filer/EIN0453818994
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits