Civic Intelligence

Creating Young Minds

990EZ • Fiscal year 2022 • EIN 45-3818994

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 19, 2023

Refreshing map…

737 Black Walnut DriveLake Dallas, TX 75065

(201) 923-9039

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

87th percentile

134%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Flat

$30,204

Flat from 2022

Net Assets

-$30,096

No earlier filing loaded for comparison.

Liabilities

Flat

$60,300

Flat from 2022

Revenue

Flat

$155,135

Flat from 2022

Expenses

Flat

$168,309

Flat from 2022

Net Income

Flat

-$13,174

Flat from 2022

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: $60,300Net Assets 2022: -$30,0962022Assets 2022: $30,204Liabilities 2022: $60,3002022Assets 2023: $4Liabilities 2023: $60,3002023Assets 2024: $3,374Liabilities 2024: $60,300Net Assets 2024: -$56,9262024

Highlighted filing

2022

Assets$30,204
Liabilities$60,300
Net Assets-$30,096

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 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

2022

Revenue$155,135
Expenses$168,309
Net Income-$13,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$155,135
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.

We focus on teaching young men about the importance of education, hard work and being humble in all aspects of life. For the 2020 year, we've helped over 40 young men between the ages of 16 and 20 from around the us, canada, senegal, st. Marteen, germany, the netherlands, turks and caicos, bahamas, nigeria and serbia. Six of the young men earned scholarships to attend 4 year colleges and universities in the us to play basketball. Three of the young men earned scholarships to attend 2 year colleges and universities in the us to play basketball. We hosted 7 showcases throughout the year for cym academy as well as for other prep basketball teams and junior college teams to play in front of college coaches and national scouts to help obtain college scholarships. We also hosted 2 ncaa sanctioned individual showcases for high school, junior college players and international players to play on teams in front of college coaches and national scouts to help obtain college scholarships. We attend

Program Services

DescriptionGrantsExpenses
VISION: THE YOUNG MEN LIVING IN OUR COMMUNITIES WILL GAIN A BROADER APPRECIATION FOR SELF AND OTHERS, EDUCATION, AND ATHLETICS THROUGH BASKETBALL, SCHOOL, SUPPORT AND GUIDANCE. FOR THE 2020 YEAR, WE'VE HELPED OVER 40 YOUNG MEN BETWEEN THE AGES OF 16 AND 20 FROM AROUND THE US, CANADA, SENEGAL, ST. MARTEEN, GERMANY, THE NETHERLANDS, TURKS AND CAICOS, BAHAMAS, NIGERIA AND SERBIA. SIX OF THE YOUNG MEN EARNED SCHOLARSHIPS TO ATTEND 4 YEAR COLLEGES AND UNIVERSITIES IN THE US TO PLAY BASKETBALL. THREE OF THE YOUNG MEN EARNED SCHOLARSHIPS TO ATTEND 2 YEAR COLLEGES AND UNIVERSITIES IN THE US TO PLAY BASKETBALL. WE HOSTED 7 SHOWCASES THROUGHOUT THE YEAR FOR CYM ACADEMY AS WELL AS FOR OTHER PREP BASKETBALL TEAMS AND JUNIOR COLLEGE TEAMS TO PLAY IN FRONT OF COLLEGE COACHES AND NATIONAL SCOUTS TO HELP OBTAIN COLLEGE SCHOLARSHIPS. WE ALSO HOSTED 2 NCAA SANCTIONED INDIVIDUAL SHOWCASES FOR HIGH SCHOOL, JUNIOR COLLEGE PLAYERS AND INTERNATIONAL PLAYERS TO PLAY ON TEAMS IN FRONT OF COLLEGE COACHES AND NATIONAL SCOUTS TO HELP OBTAIN COLLEGE SCHOLARSHIPS. WE ATTENDED 15 TOURNAMENTS ACROSS TEXAS, OKLAHOMA AND KANSAS. WE PLAYED OVER 35 GAMES AGAINST COLLEGE TEAMS AROUND TEXAS AND KANSAS. WE HELPED 10 YOUNG MEN PREPARE FOR AND TAKE THE ACT AND SAT COLLEGE ENTRANCE EXAMINATIONS.-$93,809
VISION: THE YOUNG MEN LIVING IN OUR COMMUNITIES WILL GAIN A BROADER APPRECIATION FOR SELF AND OTHERS, EDUCATION, AND ATHLETICS THROUGH BASKETBALL, SCHOOL, SUPPORT AND GUIDANCE. FOR THE 2020 YEAR, WE'VE HELPED OVER 40 YOUNG MEN BETWEEN THE AGES OF 16 AND 20 FROM AROUND THE US, CANADA, SENEGAL, ST. MARTEEN, GERMANY, THE NETHERLANDS, TURKS AND CAICOS, BAHAMAS, NIGERIA AND SERBIA. SIX OF THE YOUNG MEN EARNED SCHOLARSHIPS TO ATTEND 4 YEAR COLLEGES AND UNIVERSITIES IN THE US TO PLAY BASKETBALL. THREE OF THE YOUNG MEN EARNED SCHOLARSHIPS TO ATTEND 2 YEAR COLLEGES AND UNIVERSITIES IN THE US TO PLAY BASKETBALL. WE HOSTED 7 SHOWCASES THROUGHOUT THE YEAR FOR CYM ACADEMY AS WELL AS FOR OTHER PREP BASKETBALL TEAMS AND JUNIOR COLLEGE TEAMS TO PLAY IN FRONT OF COLLEGE COACHES AND NATIONAL SCOUTS TO HELP OBTAIN COLLEGE SCHOLARSHIPS. WE ALSO HOSTED 2 NCAA SANCTIONED INDIVIDUAL SHOWCASES FOR HIGH SCHOOL, JUNIOR COLLEGE PLAYERS AND INTERNATIONAL PLAYERS TO PLAY ON TEAMS IN FRONT OF COLLEGE COACHES AND NATIONAL SCOUTS TO HELP OBTAIN COLLEGE SCHOLARSHIPS. WE ATTENDED 15 TOURNAMENTS ACROSS TEXAS, OKLAHOMA AND KANSAS. WE PLAYED OVER 35 GAMES AGAINST COLLEGE TEAMS AROUND TEXAS AND KANSAS. WE HELPED 10 YOUNG MEN PREPARE FOR AND TAKE THE ACT AND SAT COLLEGE ENTRANCE EXAMINATIONS.-$72,828
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
737 BLACK WALNUT DRIVE, LAKE DALLAS, TX 75065

Signing Officer

Name
Shira a Ackerman
Title
Academic Director
Phone
2019239039
Signed
2023-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Ruchi Gupta CPA LLC
Address
2205 ROADRUNNER DR, FLOWER MOUND, TX 75022
Preparer
Ruchi Gupta CPA
Phone
9722003189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 12,811 522 auto 6,909 travel 1,400 food and suuplies 9,524 website 4,473 training 8,711 medical for students 770 corporation fees 440 reapir and maintenance 9,598 game day exp 44,643 facility rental usage 15,175 non-investment depreciation 2,202 total 117,178

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 2,202

Form 990-ez, Part II, Line 24

Auto 5,168 5,168 less accumulated depreciation 5,168 5,168 furniture 476 476 less accumulated depreciation 424 424 furniture 799 799 less accumulated depreciation 799 799 furniture 400 400 less accumulated depreciation 400 400 equipment 15,685 15,685 less accumulated depreciation 6,567 6,567 total 9,170 9,170

Form 990-ez, Part II, Line 26

SBA LOAN 60,300 60,300

Form 990-ez, Part III

We focus on teaching young men about the importance of education, hard work and being humble in all aspects of life. For the 2020 year, we've helped over 40 young men between the ages of 16 and 20 from around the us, canada, senegal, st. Marteen, germany, the netherlands, turks and caicos, bahamas, nigeria and serbia. Six of the young men earned scholarships to attend 4 year colleges and universities in the us to play basketball. Three of the young men earned scholarships to attend 2 year colleges and universities in the us to play basketball. We hosted 7 showcases throughout the year for cym academy as well as for other prep basketball teams and junior college teams to play in front of college coaches and national scouts to help obtain college scholarships. We also hosted 2 ncaa sanctioned individual showcases for high school, junior college players and international players to play on teams in front of college coaches and national scouts to help obtain college scholarships. We attended 15 tournaments across texas, oklahoma and kansas. We played over 35 games against college teams around texas and kansas. We helped 10 young men prepare for and take the act and sat college entrance examinations.

Form 990-ez, Part III, Line 28

Vision: the young men living in our communities will gain a broader appreciation for self and others, education, and athletics through basketball, school, support and guidance. For the 2020 year, we've helped over 40 young men between the ages of 16 and 20 from around the us, canada, senegal, st. Marteen, germany, the netherlands, turks and caicos, bahamas, nigeria and serbia. Six of the young men earned scholarships to attend 4 year colleges and universities in the us to play basketball. Three of the young men earned scholarships to attend 2 year colleges and universities in the us to play basketball. We hosted 7 showcases throughout the year for cym academy as well as for other prep basketball teams and junior college teams to play in front of college coaches and national scouts to help obtain college scholarships. We also hosted 2 ncaa sanctioned individual showcases for high school, junior college players and international players to play on teams in front of college coaches and national scouts to help obtain college scholarships. We attended 15 tournaments across texas, oklahoma and kansas. We played over 35 games against college teams around texas and kansas. We helped 10 young men prepare for and take the act and sat college entrance examinations.

Form 990-ez, Part III, Line 31

Vision: the young men living in our communities will gain a broader appreciation for self and others, education, and athletics through basketball, school, support and guidance. For the 2020 year, we've helped over 40 young men between the ages of 16 and 20 from around the us, canada, senegal, st. Marteen, germany, the netherlands, turks and caicos, bahamas, nigeria and serbia. Six of the young men earned scholarships to attend 4 year colleges and universities in the us to play basketball. Three of the young men earned scholarships to attend 2 year colleges and universities in the us to play basketball. We hosted 7 showcases throughout the year for cym academy as well as for other prep basketball teams and junior college teams to play in front of college coaches and national scouts to help obtain college scholarships. We also hosted 2 ncaa sanctioned individual showcases for high school, junior college players and international players to play on teams in front of college coaches and national scouts to help obtain college scholarships. We attended 15 tournaments across texas, oklahoma and kansas. We played over 35 games against college teams around texas and kansas. We helped 10 young men prepare for and take the act and sat college entrance examinations.

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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/ExplanationTxt0EXPENSES MARKETING 12,811 522 AUTO 6,909 TRAVEL 1,400 FOOD AND SUUPLIES 9,524 WEBSITE 4,473 TRAINING 8,711 MEDICAL FOR STUDENTS 770 CORPORATION FEES 440 REAPIR AND MAINTENANCE 9,598 GAME DAY EXP 44,643 FACILITY RENTAL USAGE 15,175 NON-INVESTMENT DEPRECIATION 2,202 TOTAL 117,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 5,168 5,168 LESS ACCUMULATED DEPRECIATION 5,168 5,168 FURNITURE 476 476 LESS ACCUMULATED DEPRECIATION 424 424 FURNITURE 799 799 LESS ACCUMULATED DEPRECIATION 799 799 FURNITURE 400 400 LESS ACCUMULATED DEPRECIATION 400 400 EQUIPMENT 15,685 15,685 LESS ACCUMULATED DEPRECIATION 6,567 6,567 TOTAL 9,170 9,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA LOAN 60,300 60,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE FOCUS ON TEACHING YOUNG MEN ABOUT THE IMPORTANCE OF EDUCATION, HARD WORK AND BEING HUMBLE IN ALL ASPECTS OF LIFE. FOR THE 2020 YEAR, WE'VE HELPED OVER 40 YOUNG MEN BETWEEN THE AGES OF 16 AND 20 FROM AROUND THE US, CANADA, SENEGAL, ST. MARTEEN, GERMANY, THE NETHERLANDS, TURKS AND CAICOS, BAHAMAS, NIGERIA AND SERBIA. SIX OF THE YOUNG MEN EARNED SCHOLARSHIPS TO ATTEND 4 YEAR COLLEGES AND UNIVERSITIES IN THE US TO PLAY BASKETBALL. THREE OF THE YOUNG MEN EARNED SCHOLARSHIPS TO ATTEND 2 YEAR COLLEGES AND UNIVERSITIES IN THE US TO PLAY BASKETBALL. WE HOSTED 7 SHOWCASES THROUGHOUT THE YEAR FOR CYM ACADEMY AS WELL AS FOR OTHER PREP BASKETBALL TEAMS AND JUNIOR COLLEGE TEAMS TO PLAY IN FRONT OF COLLEGE COACHES AND NATIONAL SCOUTS TO HELP OBTAIN COLLEGE SCHOLARSHIPS. WE ALSO HOSTED 2 NCAA SANCTIONED INDIVIDUAL SHOWCASES FOR HIGH SCHOOL, JUNIOR COLLEGE PLAYERS AND INTERNATIONAL PLAYERS TO PLAY ON TEAMS IN FRONT OF COLLEGE COACHES AND NATIONAL SCOUTS TO HELP OBTAIN COLLEGE SCHOLARSHIPS. WE ATTENDED 15 TOURNAMENTS ACROSS TEXAS, OKLAHOMA AND KANSAS. WE PLAYED OVER 35 GAMES AGAINST COLLEGE TEAMS AROUND TEXAS AND KANSAS. WE HELPED 10 YOUNG MEN PREPARE FOR AND TAKE THE ACT AND SAT COLLEGE ENTRANCE EXAMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VISION: THE YOUNG MEN LIVING IN OUR COMMUNITIES WILL GAIN A BROADER APPRECIATION FOR SELF AND OTHERS, EDUCATION, AND ATHLETICS THROUGH BASKETBALL, SCHOOL, SUPPORT AND GUIDANCE. FOR THE 2020 YEAR, WE'VE HELPED OVER 40 YOUNG MEN BETWEEN THE AGES OF 16 AND 20 FROM AROUND THE US, CANADA, SENEGAL, ST. MARTEEN, GERMANY, THE NETHERLANDS, TURKS AND CAICOS, BAHAMAS, NIGERIA AND SERBIA. SIX OF THE YOUNG MEN EARNED SCHOLARSHIPS TO ATTEND 4 YEAR COLLEGES AND UNIVERSITIES IN THE US TO PLAY BASKETBALL. THREE OF THE YOUNG MEN EARNED SCHOLARSHIPS TO ATTEND 2 YEAR COLLEGES AND UNIVERSITIES IN THE US TO PLAY BASKETBALL. WE HOSTED 7 SHOWCASES THROUGHOUT THE YEAR FOR CYM ACADEMY AS WELL AS FOR OTHER PREP BASKETBALL TEAMS AND JUNIOR COLLEGE TEAMS TO PLAY IN FRONT OF COLLEGE COACHES AND NATIONAL SCOUTS TO HELP OBTAIN COLLEGE SCHOLARSHIPS. WE ALSO HOSTED 2 NCAA SANCTIONED INDIVIDUAL SHOWCASES FOR HIGH SCHOOL, JUNIOR COLLEGE PLAYERS AND INTERNATIONAL PLAYERS TO PLAY ON TEAMS IN FRONT OF COLLEGE COACHES AND NATIONAL SCOUTS TO HELP OBTAIN COLLEGE SCHOLARSHIPS. WE ATTENDED 15 TOURNAMENTS ACROSS TEXAS, OKLAHOMA AND KANSAS. WE PLAYED OVER 35 GAMES AGAINST COLLEGE TEAMS AROUND TEXAS AND KANSAS. WE HELPED 10 YOUNG MEN PREPARE FOR AND TAKE THE ACT AND SAT COLLEGE ENTRANCE EXAMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VISION: THE YOUNG MEN LIVING IN OUR COMMUNITIES WILL GAIN A BROADER APPRECIATION FOR SELF AND OTHERS, EDUCATION, AND ATHLETICS THROUGH BASKETBALL, SCHOOL, SUPPORT AND GUIDANCE. FOR THE 2020 YEAR, WE'VE HELPED OVER 40 YOUNG MEN BETWEEN THE AGES OF 16 AND 20 FROM AROUND THE US, CANADA, SENEGAL, ST. MARTEEN, GERMANY, THE NETHERLANDS, TURKS AND CAICOS, BAHAMAS, NIGERIA AND SERBIA. SIX OF THE YOUNG MEN EARNED SCHOLARSHIPS TO ATTEND 4 YEAR COLLEGES AND UNIVERSITIES IN THE US TO PLAY BASKETBALL. THREE OF THE YOUNG MEN EARNED SCHOLARSHIPS TO ATTEND 2 YEAR COLLEGES AND UNIVERSITIES IN THE US TO PLAY BASKETBALL. WE HOSTED 7 SHOWCASES THROUGHOUT THE YEAR FOR CYM ACADEMY AS WELL AS FOR OTHER PREP BASKETBALL TEAMS AND JUNIOR COLLEGE TEAMS TO PLAY IN FRONT OF COLLEGE COACHES AND NATIONAL SCOUTS TO HELP OBTAIN COLLEGE SCHOLARSHIPS. WE ALSO HOSTED 2 NCAA SANCTIONED INDIVIDUAL SHOWCASES FOR HIGH SCHOOL, JUNIOR COLLEGE PLAYERS AND INTERNATIONAL PLAYERS TO PLAY ON TEAMS IN FRONT OF COLLEGE COACHES AND NATIONAL SCOUTS TO HELP OBTAIN COLLEGE SCHOLARSHIPS. WE ATTENDED 15 TOURNAMENTS ACROSS TEXAS, OKLAHOMA AND KANSAS. WE PLAYED OVER 35 GAMES AGAINST COLLEGE TEAMS AROUND TEXAS AND KANSAS. WE HELPED 10 YOUNG MEN PREPARE FOR AND TAKE THE ACT AND SAT COLLEGE ENTRANCE EXAMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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