Civic Intelligence

Creative Strategies for Change

990EZ • Fiscal year 2018 • EIN 46-2083929

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

2900 N Downing St 1BDenver, CO 80205

(720) 437-0195

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,687

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$39,880

Flat from 2018

Net Assets

$495

No earlier filing loaded for comparison.

Liabilities

Flat

$39,385

Flat from 2018

Revenue

Flat

$142,795

Flat from 2018

Expenses

Flat

$157,774

Flat from 2018

Net Income

Flat

-$14,979

Flat from 2018

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: $68,848Liabilities 2016: $7,538Net Assets 2016: $61,3102016Assets 2017: $72,321Liabilities 2017: $56,847Net Assets 2017: $15,4742017Assets 2018: $39,880Liabilities 2018: $39,385Net Assets 2018: $4952018Assets 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

2018

Assets$39,880
Liabilities$39,385
Net Assets$495

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: $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 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

2018

Revenue$142,795
Expenses$157,774
Net Income-$14,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$142,795
Mission and Program Overview

Mission

Mobilizing arts and education for social justice.

Creative Strategies for Change's CSC mission is to mobilize arts and education for social justice.

Program Services

DescriptionGrantsExpenses
In 2018, CSC provided programs and services for approximately 1150 individuals (210-Community Programs, 440-School Programs, 500- Consulting & Professional Development). Community Programs: 2 Facilitator Workshop Weekend Intensives, 4 Restorative Practice Sessions, 9 community cyphers, 5 Place Matters community performances with dialogue - including partnership with Blair Caldwell Library, Undesign the Redline, and Denver Metro Fair Housing. All community programs are free or sliding scale, no one turned away for lack of funds. School Program: 22 residencies across 9 school sites, as well as several one day workshops and assemblies. Consulting & Professional Development: 3 long term and 5 short term clients, as well as several conference keynotes, panels, presentations and performances. Clients built common vocabulary and frameworks for diversity, equity, inclusion, and cultural responsiveness, individually and institutionally.$98,568-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael K SharpExecutive DirectorFT$34,687-$34,687
Alexis McClainChairmanPT$0--
Carly WolkenSecretaryPT$0--
Hilda GehrkeChairmanPT$0--
Lauri BenblattDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Strategies for Change
EIN
46-2083929
Phone
7204370195
Address
2900 N Downing St 1B, Denver, CO 80205

Signing Officer

Name
Rachael K Sharp
Title
Executive Director
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Chyla Graham
Address
1499 W 120th Ave 110, Westminster, CO 80234
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $881

Other Expenses.1002

Office Expenses $3073

Other Expenses.1005

Travel $1451

Other Expenses.1007

Conferences, Conventions, and Meetings $1908

Other Expenses.1008

Interest $2275

Other Expenses.1012

Insurance $2893

Other Expenses.1

Program Supplies & Materials $1959

Other Expenses.2

Food for local events $1505

Other Expenses.3

Venue Rental $1018

Other Expenses.4

Honorarium/Stipend $600

Other Expenses.6

Fundraising $402

Other Expenses.7

Professional Development $339

Other Expenses.8

Program Expenses $333

Other Expenses.9

Registration Fees $145

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $726

Other Assets.1005

Accounts Receivable - Beginning $45170 Accounts Receivable - Ending $5295

Other Assets.1006

Pledges and Grants Receivable - Beginning $75 Pledges and Grants Receivable - Ending $75

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5899 Accounts Payable and Accrued Expenses - Ending $6993

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $47533 Unsecured Notes and Loans Payable - Ending $30973

Total Liabilities.1

Local taxes payable - Beginning $776 Local taxes payable - Ending $408

Raw XML Appendix182 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies & Materials $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food for local events $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Venue Rental $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Honorarium/Stipend $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Development $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Registration Fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $45170 Accounts Receivable - Ending $5295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pledges and Grants Receivable - Beginning $75 Pledges and Grants Receivable - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $5899 Accounts Payable and Accrued Expenses - Ending $6993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unsecured Notes and Loans Payable - Beginning $47533 Unsecured Notes and Loans Payable - Ending $30973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Local taxes payable - Beginning $776 Local taxes payable - Ending $408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael K Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Strategies for Change
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0462083929
ReturnHeader/Filer/PhoneNum07204370195
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ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02019-08-01T20:08:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings