Civic Intelligence

Crayons Matter Inc

990EZ • Fiscal year 2016 • EIN 45-4234998

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

1852 Banking Street Suite 9344Greensboro, NC 27408

(336) 508-0901

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE Q30 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-23%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,087

Down $4,167 (-23%) from 2015

Net Assets

Down

$4,215

Down $4,167 (-50%) from 2015

Liabilities

Flat

$9,872

Flat from 2015

Revenue

Up

$24,308

Up $743 (+3.2%) from 2015

Expenses

Up

$28,475

Up $1,364 (+5.0%) from 2015

Net Income

Down

-$4,167

Down $621 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $404Liabilities 2012: $02012Assets 2013: $21,691Net Assets 2013: $21,6912013Assets 2014: $23,840Liabilities 2014: $11,912Net Assets 2014: $11,9282014Assets 2015: $18,254Liabilities 2015: $9,872Net Assets 2015: $8,3822015Assets 2016: $14,087Liabilities 2016: $9,872Net Assets 2016: $4,2152016Assets 2017: $29,064Liabilities 2017: $9,872Net Assets 2017: $19,1922017Assets 2018: $53,123Net Assets 2018: $53,1232018Assets 2019: $25,857Net Assets 2019: $25,8572019Assets 2020: $29,370Net Assets 2020: $29,3702020Assets 2021: $29,620Net Assets 2021: $29,6202021Assets 2022: $45,929Net Assets 2022: $45,9292022Assets 2023: $58,427Net Assets 2023: $58,4272023Assets 2024: $72,119Net Assets 2024: $72,1192024Assets 2025: $58,287Net Assets 2025: $58,2872025

Highlighted filing

2016

Assets$14,087
Liabilities$9,872
Net Assets$4,215

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $3,711Expenses 2012: $3,307Net Income 2012: $4042012Revenue 2013: $33,095Expenses 2013: $11,808Net Income 2013: $21,2872013Revenue 2014: $25,007Expenses 2014: $23,355Net Income 2014: $1,6522014Revenue 2015: $23,565Expenses 2015: $27,111Net Income 2015: -$3,5462015Revenue 2016: $24,308Expenses 2016: $28,475Net Income 2016: -$4,1672016Revenue 2017: $19,192Expenses 2017: $4,215Net Income 2017: $14,9772017Revenue 2018: $65,939Expenses 2018: $41,880Net Income 2018: $24,0592018Revenue 2019: $26,189Expenses 2019: $53,456Net Income 2019: -$27,2672019Revenue 2020: $20,568Expenses 2020: $17,055Net Income 2020: $3,5132020Revenue 2021: $30,225Expenses 2021: $29,975Net Income 2021: $2502021Revenue 2022: $27,679Expenses 2022: $11,371Net Income 2022: $16,3082022Revenue 2023: $51,662Expenses 2023: $39,164Net Income 2023: $12,4982023Revenue 2024: $61,146Expenses 2024: $47,454Net Income 2024: $13,6922024Revenue 2025: $47,127Expenses 2025: $60,958Net Income 2025: -$13,8312025

Highlighted filing

2016

Revenue$24,308
Expenses$28,475
Net Income-$4,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$24,308
Mission and Program Overview

Mission

Crayons matter, inc. Will provide children with the necessary school supplies, such as crayons, paper, backpacks and other materials integral to inspiring strong imagination inside every child and supporting learning processes and basic personal health education.

Program Services

DescriptionGrantsExpenses
BACKPACKS AND SCHOOL SUPPLIES, SEE SCHEDULE O-$24,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTENAY FIELDSPresident /TPT$0--
BRAD FIELDSVP / Secreta-$0--
LAUREN TILLEYTrustee-$0--
ELIZABETH RANKINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Crayons Matter Inc
EIN
45-4234998
Phone
3365080901
Address
1852 BANKING STREET SUITE 9344, GREENSBORO, NC 27408

Signing Officer

Name
Courtenay Fields
Title
President /treasurer
Phone
3365080901
Signed
2016-11-03

Preparer

Firm
Curry Ireland & Collp
Address
3819 LAWNDALE DRIVE, GREENSBORO, NC 27455
Preparer
Rosemary R Ireland CPA
Phone
3362823909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses professional services 775 fees 259 backpacks and school supp 20,591 promotional products 1,732 shipping and postage 3,839 licenses 52 website expense 24 travel expenses 1,203 total 28,475

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,872 9,872

Form 990-ez, Part III

Crayons matter, inc. Will provide children with the necessary school supplies, such as crayons, paper, backpacks and other materials integral to inspiring strong imagination inside every child and supporting learning processes and basic personal health education.

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTENAY FIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03365080901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014087
IRS990EZ/GrossReceiptsAmt024308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTENAY FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP / SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRAYONS MATTER, INC. WILL PROVIDE CHILDREN WITH THE NECESSARY SCHOOL SUPPLIES, SUCH AS CRAYONS, PAPER, BACKPACKS AND OTHER MATERIALS INTEGRAL TO INSPIRING STRONG IMAGINATION INSIDE EVERY CHILD AND SUPPORTING LEARNING PROCESSES AND BASIC PERSONAL HEALTH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACKPACKS AND SCHOOL SUPPLIES, SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09872
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028475
IRS990EZ/TotalProgramServiceExpensesAmt024430
IRS990EZ/TotalRevenueAmt024308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRAYONSMATTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109686
IRS990ScheduleA/TotalSupportAmt0109686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL SERVICES 775 FEES 259 BACKPACKS AND SCHOOL SUPP 20,591 PROMOTIONAL PRODUCTS 1,732 SHIPPING AND POSTAGE 3,839 LICENSES 52 WEBSITE EXPENSE 24 TRAVEL EXPENSES 1,203 TOTAL 28,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,872 9,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAYONS MATTER, INC. WILL PROVIDE CHILDREN WITH THE NECESSARY SCHOOL SUPPLIES, SUCH AS CRAYONS, PAPER, BACKPACKS AND OTHER MATERIALS INTEGRAL TO INSPIRING STRONG IMAGINATION INSIDE EVERY CHILD AND SUPPORTING LEARNING PROCESSES AND BASIC PERSONAL HEALTH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTENAY FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT /TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365080901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAYONS MATTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAY
ReturnHeader/Filer/EIN0454234998
ReturnHeader/Filer/PhoneNum03365080901
ReturnHeader/Filer/USAddress/AddressLine1Txt01852 BANKING STREET SUITE 9344
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561991288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURRY IRELAND & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 LAWNDALE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027455
ReturnHeader/PreparerPersonGrp/PhoneNum03362823909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY R IRELAND CPA
ReturnHeader/ReturnTs02016-11-10T09:19:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.3$58.3$47.1$61.0$13.8
2024Detailed filing. Detailed filing data is available for this year.$72.1$72.1$61.1$47.5$13.7
2023Detailed filing. Detailed filing data is available for this year.$58.4$58.4$51.7$39.2$12.5
2022Detailed filing. Detailed filing data is available for this year.$45.9$45.9$27.7$11.4$16.3
2021Detailed filing. Detailed filing data is available for this year.$29.6$29.6$30.2$30.0$0.25
2020Detailed filing. Detailed filing data is available for this year.$29.4$29.4$20.6$17.1$3.51
2019Detailed filing. Detailed filing data is available for this year.$25.9$25.9$26.2$53.5$27.3
2018Detailed filing. Detailed filing data is available for this year.$53.1$53.1$65.9$41.9$24.1
2017Detailed filing. Detailed filing data is available for this year.$29.1$9.87$19.2$19.2$4.22$15.0
2016Detailed filing. Detailed filing data is available for this year.$14.1$9.87$4.22$24.3$28.5$4.17
2015Detailed filing. Detailed filing data is available for this year.$18.3$9.87$8.38$23.6$27.1$3.55
2014Detailed filing. Detailed filing data is available for this year.$23.8$11.9$11.9$25.0$23.4$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$33.1$11.8$21.3
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$3.71$3.31$0.40