Civic Intelligence

Engaging Creative Minds

990 • Fiscal year 2016 • EIN 46-1710691

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.ENGAGINGCREATIVEMINDS.ORG
PO Box 31875Charleston, SC 29417

(843) 277-2016

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$297,944

Up $101,726 (+52%) from 2015

Net Assets

Up

$218,687

Up $38,481 (+21%) from 2015

Liabilities

Up

$79,257

Up $63,245 (+395%) from 2015

Revenue And Expenses

Revenue

Up

$905,352

Up $205,576 (+29%) from 2015

Expenses

Up

$868,509

Up $177,853 (+26%) from 2015

Net Income

Up

$36,843

Up $27,723 (+304%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $115,682Liabilities 2013: $2,1852013Assets 2014: $202,557Liabilities 2014: $19,317Net Assets 2014: $183,2402014Assets 2015: $196,218Liabilities 2015: $16,012Net Assets 2015: $180,2062015Assets 2016: $297,944Liabilities 2016: $79,257Net Assets 2016: $218,6872016Assets 2017: $219,574Liabilities 2017: $25,902Net Assets 2017: $193,6722017Assets 2018: $222,936Liabilities 2018: $12,081Net Assets 2018: $210,8552018Assets 2019: $158,417Liabilities 2019: $15,448Net Assets 2019: $142,9692019Assets 2020: $155,075Liabilities 2020: $120,352Net Assets 2020: $34,7232020Assets 2021: $475,247Liabilities 2021: $17,348Net Assets 2021: $457,8992021Assets 2022: $1,375,210Liabilities 2022: $35,473Net Assets 2022: $1,339,7372022Assets 2023: $340,541Liabilities 2023: $72,622Net Assets 2023: $267,9192023Assets 2024: $534,339Liabilities 2024: $37,897Net Assets 2024: $496,4422024Assets 2025: $218,035Liabilities 2025: $40,337Net Assets 2025: $177,6982025

Highlighted filing

2016

Assets$297,944
Liabilities$79,257
Net Assets$218,687
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $197,772Expenses 2013: $84,275Net Income 2013: $113,4972013Revenue 2014: $482,084Expenses 2014: $412,341Net Income 2014: $69,7432014Revenue 2015: $699,776Expenses 2015: $690,656Net Income 2015: $9,1202015Revenue 2016: $905,352Expenses 2016: $868,509Net Income 2016: $36,8432016Revenue 2017: $1,133,446Expenses 2017: $1,160,454Net Income 2017: -$27,0082017Revenue 2018: $980,825Expenses 2018: $963,376Net Income 2018: $17,4492018Revenue 2019: $1,003,956Expenses 2019: $1,071,842Net Income 2019: -$67,8862019Revenue 2020: $723,255Expenses 2020: $831,501Net Income 2020: -$108,2462020Revenue 2021: $1,479,005Expenses 2021: $1,055,829Net Income 2021: $423,1762021Revenue 2022: $2,458,924Expenses 2022: $1,577,086Net Income 2022: $881,8382022Revenue 2023: $1,639,620Expenses 2023: $2,711,438Net Income 2023: -$1,071,8182023Revenue 2024: $4,342,049Expenses 2024: $4,113,526Net Income 2024: $228,5232024Revenue 2025: $1,098,366Expenses 2025: $1,417,111Net Income 2025: -$318,7452025

Highlighted filing

2016

Revenue$905,352
Expenses$868,509
Net Income$36,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$905,352
Mission and Program Overview

Mission

The mission of engaging creative minds is to inspire the creative and innovative potential of all students to achieve academically and become imaginative, adaptable, and productive adults resulting in stronger communities and an increasingly competitive sc workforce.

The mission of engaging creative minds is to help students succeed through imagination and innovation, to become imaginative, adaptable and productive adults and to build stronger communities and a more capable south carolina workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,607$164,139▼ $29,468
Pledges and Grants Receivable-$125,701-
Land, Buildings, and Equipment, Net$2,611$8,104▲ $5,493
Total Assets$196,218$297,944▲ $101,726
Liabilities
Deferred Revenue-$55,889-
Accounts Payable and Accrued Expenses$16,012$23,368▲ $7,356
Total Liabilities$16,012$79,257▲ $63,245
Net Assets / Fund Balance
Unrestricted Net Assets$180,206$208,685▲ $28,479
Temporarily Rstr Net Assets-$10,002-
Total Net Assets Fund Balance$180,206$218,687▲ $38,481
Total Liabilities and Net Assets / Fund Balance$196,218$297,944▲ $101,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,104$8,310$16,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara NwokikeBoard Member
Doug FrenchBoard Member
Dr Clifford L FulmoreBoard Member
Dr Nancy McginleyBoard Member
George MorrisonBoard Member
Katharine S RobinsonBoard Member
Laura ZuckerBoard Member
Nella BarkleyBoard Member
Richard JerueBoard Member
Scott Shanklin-petersonBoard Presid
Cathy MarinoBoard Vice P
Dr Michael HemphillFormer Board
Dr Gerrita PostlewaitEx Officio B
Dr James BraunreutherEx Officio B
Mayor Summey Kyle Lahm DesigneeEx Officio B
Mayor Tecklenberg Mindy Sturm-desigEx Officio B
Mikell RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,688
Program Service Revenue
$72,542
Investment Income
$122
Other Revenue
$0
All Other Contributions
$456,968
Change in Net Assets
$36,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,352
Total Revenue per Audited Statements
$905,352
Total Revenue per Form 990
$905,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,849
Salaries, Compensation, and Employee Benefits$373,660
Total Fundraising Expense$37,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,683$98,642$13,577$346,902
Fees for Services Other$258,598$18,084$23,365$300,047
All Other Expenses$31,292$2,641-$33,933
Payroll Taxes$18,102$7,609$1,047$26,758
Travel$18,181$5,565-$23,746
Occupancy-$23,411-$23,411
Insurance-$13,042-$13,042
Advertising$1,318$8,579-$9,897
Other Expenses$9,090--$9,090
Office Expenses-$6,709-$6,709
Fees for Services Management$6,563--$6,563
Fees for Services Accounting-$3,499-$3,499
Depreciation Depletion-$3,116-$3,116
Information Technology$623--$623
Total Functional Expenses$639,623$190,897$37,989$868,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$868,509
Expenses per Audited Statements$866,871
Total Expenses per Audited Statements$866,871
Expenses Not Reported on Financial Statements$1,638
Other Expense Adjustments$1,638
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 was distributed, discussed, and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently requires of board members and potential board members to disclose potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive board reviews compensation of executive director and compares to market data for deliberation and decision of currentsalary. The organization's board formally approves salary of executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Engaging Creative Minds
EIN
46-1710691
Phone
8432772016
Address
PO BOX 31875, CHARLESTON, SC 29417

Signing Officer

Name
Mikell Richards
Title
Treasurer
Phone
8432772016
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shanklin-peterson
Formed
2012
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
50

Preparer

Firm
Cynthia M Davis CPA LLC
Address
12 B CARRIAGE LN, CHARLESTON, SC 29407-6077
Preparer
Cynthia M Davis CPA
Phone
8432256470
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of engaging creative minds is to help students succeed through imagination and innovation, to become imaginative, adaptable and productive adults and to build stronger communities and a more capable south carolina workforce.”

Form 990, Page 1, Part I, Line 6

“The organization uses volunteer labor for in-school and outreach events throughout the community.”

Form 990, Part IX, Line 11G

“Prof development expenses 19,412 18,084 0 prof development expenses 19,411 0 0 other professional fees 0 0 23,365 artist/partner expense 219,775 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,638 total 1,638”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,638”

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IRS990/MissionDesc0THE MISSION OF ENGAGING CREATIVE MINDS IS TO HELP STUDENTS SUCCEED THROUGH IMAGINATION AND INNOVATION, TO BECOME IMAGINATIVE, ADAPTABLE AND PRODUCTIVE ADULTS AND TO BUILD STRONGER COMMUNITIES AND A MORE CAPABLE SOUTH CAROLINA WORKFORCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01638
IRS990/OtherExpensesGrp/Desc0IN SCHOOL SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EVALUATION EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt118522
IRS990/OtherExpensesGrp/ProgramServicesAmt213635
IRS990/OtherExpensesGrp/ProgramServicesAmt39090
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IRS990/OtherExpensesGrp/TotalAmt118522
IRS990/OtherExpensesGrp/TotalAmt213635
IRS990/OtherExpensesGrp/TotalAmt39090
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346902
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt01047
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018102
IRS990/PayrollTaxesGrp/TotalAmt026758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT SHANKLIN-PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STEAM CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STEAM CONSULTING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12053
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HIGH QUALITY ARTS-INTEGRATED EDUCATIONAL PROGRAMS (IN-SCHOOL EXPERIENCES AND YEAR END FESTIVALS) FOR GRADES 3-8 IN CHARLESTON COUNTY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181025
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PROFESSIONAL DEVELOPMENT TRAINING AND COLLABORATIVE CURRICULUM DESIGN WORKSHOPS FOR TEACHERS, ARTISTS, AND PRINCIPALS IN TRI COUNTY SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353589
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IRS990/PYProgramServiceRevenueAmt034471
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IRS990/PYSalariesCompEmpBnftPaidAmt0291085
IRS990/PYTotalExpensesAmt0690656
IRS990/PYTotalRevenueAmt0699776
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02177784
IRS990ScheduleA/TotalSupportAmt02177784
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01638
IRS990ScheduleD/ExpensesSubtotalAmt0866871
IRS990ScheduleD/OtherExpensesNotIncludedAmt01638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016414
IRS990ScheduleD/RevenueSubtotalAmt0905352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,638
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08104
IRS990ScheduleD/TotalExpensesPerForm990Amt0868509
IRS990ScheduleD/TotalRevenuePerForm990Amt0905352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905352
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ENGAGING CREATIVE MINDS IS TO HELP STUDENTS SUCCEED THROUGH IMAGINATION AND INNOVATION, TO BECOME IMAGINATIVE, ADAPTABLE AND PRODUCTIVE ADULTS AND TO BUILD STRONGER COMMUNITIES AND A MORE CAPABLE SOUTH CAROLINA WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES VOLUNTEER LABOR FOR IN-SCHOOL AND OUTREACH EVENTS THROUGHOUT THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS DISTRIBUTED, DISCUSSED, AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REGULARLY AND CONSISTENTLY REQUIRES OF BOARD MEMBERS AND POTENTIAL BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND COMPARES TO MARKET DATA FOR DELIBERATION AND DECISION OF CURRENTSALARY. THE ORGANIZATION'S BOARD FORMALLY APPROVES SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROF DEVELOPMENT EXPENSES 19,412 18,084 0 PROF DEVELOPMENT EXPENSES 19,411 0 0 OTHER PROFESSIONAL FEES 0 0 23,365 ARTIST/PARTNER EXPENSE 219,775 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1,638 TOTAL 1,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010002
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196218
IRS990/TotalAssetsEOYAmt0297944
IRS990/TotalAssetsGrp/BOYAmt0196218
IRS990/TotalAssetsGrp/EOYAmt0297944
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IRS990/TotalContributionsAmt0832688
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016012
IRS990/TotalLiabilitiesEOYAmt079257
IRS990/TotalLiabilitiesGrp/BOYAmt016012
IRS990/TotalLiabilitiesGrp/EOYAmt079257

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,944
Liabilities
$79,257
Net assets
$218,687
Revenue
$905,352
Expenses
$868,509
Net income
$36,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.10$1.42$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$4.34$4.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.64$2.71$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.46$1.58$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$1.48$1.06$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.03$0.72$0.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.00$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.98$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.13$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.91$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.48$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.20$0.08$0.11