Civic Intelligence

Creative Strategies for Change

990EZ • Fiscal year 2016 • EIN 46-2083929

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

3359 High St Ste ADenver, CO 80205

(720) 437-0195

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,411

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$85,054

Up $16,206 (+24%) from 2016

Net Assets

Up

$79,543

Up $18,233 (+30%) from 2016

Liabilities

Down

$5,511

Down $2,027 (-27%) from 2016

Revenue

Up

$188,178

Up $710 (+0.4%) from 2016

Expenses

Up

$138,280

Up $845 (+0.6%) from 2016

Net Income

Down

$49,898

Down $135 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $35,595Liabilities 2015: $7,751Net Assets 2015: $27,8442015Assets 2016: $85,054Liabilities 2016: $5,511Net Assets 2016: $79,5432016Assets 2016: $68,848Liabilities 2016: $7,538Net Assets 2016: $61,3102016Assets 2017: $72,321Liabilities 2017: $56,847Net Assets 2017: $15,4742017Assets 2018: $39,880Liabilities 2018: $39,3852018Assets 2019: $47,584Liabilities 2019: $16,838Net Assets 2019: $30,7462019Assets 2020: $98,971Liabilities 2020: $28,410Net Assets 2020: $70,5612020Assets 2021: $887,457Liabilities 2021: $764,936Net Assets 2021: $122,5212021Assets 2022: $703,389Liabilities 2022: $658,651Net Assets 2022: $44,7382022Assets 2023: $533,659Liabilities 2023: $594,465Net Assets 2023: -$60,8062023Assets 2024: $204,384Liabilities 2024: $15,659Net Assets 2024: $188,7252024

Highlighted filing

2016

Assets$85,054
Liabilities$5,511
Net Assets$79,543

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $111,923Expenses 2015: $84,079Net Income 2015: $27,8442015Revenue 2016: $188,178Expenses 2016: $138,280Net Income 2016: $49,8982016Revenue 2016: $187,468Expenses 2016: $137,435Net Income 2016: $50,0332016Revenue 2017: $215,316Expenses 2017: $261,152Net Income 2017: -$45,8362017Revenue 2018: $142,795Expenses 2018: $157,774Net Income 2018: -$14,9792018Revenue 2019: $189,768Expenses 2019: $159,517Net Income 2019: $30,2512019Revenue 2020: $228,995Expenses 2020: $189,180Net Income 2020: $39,8152020Revenue 2021: $446,627Expenses 2021: $394,667Net Income 2021: $51,9602021Revenue 2022: $515,254Expenses 2022: $588,448Net Income 2022: -$73,1942022Revenue 2023: $425,184Expenses 2023: $539,560Net Income 2023: -$114,3762023Revenue 2024: $311,635Expenses 2024: $562,009Net Income 2024: -$250,3742024

Highlighted filing

2016

Revenue$188,178
Expenses$138,280
Net Income$49,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$188,178
Mission and Program Overview

Mission

Mobilizing arts and education for social justice.

Program Services

DescriptionGrantsExpenses
COMMUNITY AND YOURTH PROGRAMS TO SUPPORT INNOVATION, ARTS ENGAGEMENT, ALLIANC BUILDING ACROSS DIFFERENCES, AND THE DEVELOPMENT OF RESTORATIVE PRACTICES FOR CONFLICT TRANSFORMATION.$2,050$119,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL K SHARPExecutive DiFT$35,411-$35,411
GABRIELA PEREZBoard Member-$0--
JAMILA AJANKU-WILLIEInterim Chai-$0--
UZOAMAKA NWANKPATreasurer-$0--
DAYNA SCOTTSecretary-$0--
ANNICIA DURKABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Creative Strategies for Change
EIN
46-2083929
Address
3359 HIGH ST STE A, DENVER, CO 80205

Signing Officer

Name
Rachael K Sharp
Title
Executive Director
Phone
7204370195
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Ronald B Willis CPA
Address
2116 MEADE ST, DENVER, CO 80211
Preparer
Ron Willis
Phone
3038080287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 733 travel 4,536 insurance 690 total 5,959

Form 990-ez, Part I, Line 20

PY ADJ 1,801

Form 990-ez, Part II, Line 24

Undeposited funds 0 4,982 total 0 4,982

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,751 5,511

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07204370195
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035595
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02050
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIELA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMILA AJANKU-WILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3UZOAMAKA NWANKPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAYNA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNICIA DURKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERIM CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04982
IRS990EZ/OtherChangesInNetAssetsAmt01801
IRS990EZ/OtherExpensesTotalAmt05959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOBILIZING ARTS AND EDUCATION FOR SOCIAL JUSTICE.
IRS990EZ/PrintingPublicationsPostageAmt0703
IRS990EZ/ProgramServiceRevenueAmt097828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AND YOURTH PROGRAMS TO SUPPORT INNOVATION, ARTS ENGAGEMENT, ALLIANC BUILDING ACROSS DIFFERENCES, AND THE DEVELOPMENT OF RESTORATIVE PRACTICES FOR CONFLICT TRANSFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02050
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046153
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0138280
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CREATIVESTRATEGIESFORCHANGE.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt087151
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143843
IRS990ScheduleA/TotalSupportAmt0143843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 733 TRAVEL 4,536 INSURANCE 690 TOTAL 5,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY ADJ 1,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 0 4,982 TOTAL 0 4,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,751 5,511
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL K SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204370195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE STRATEGIES FOR CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0462083929
ReturnHeader/Filer/USAddress/AddressLine1Txt03359 HIGH ST STE A
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04786FA843E28C85868B352965C2023C402BED34C
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841599304
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02116 MEADE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080211
ReturnHeader/PreparerPersonGrp/PhoneNum03038080287
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-21T21:23:51+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings