Civic Intelligence

Creative Strategies for Change

990 • Fiscal year 2024 • EIN 46-2083929

Jan 01, 2024 to Dec 31, 2024 • Filed on May 20, 2025

Organization ProfileN/A

View Organization Page

2900 N Downing StDenver, CO 80205

(720) 437-0195

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-80%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$58,171

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-62%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$204,384

Down $329,275 (-62%) from 2023

Net Assets

Up

$188,725

Up $249,531 (+410%) from 2023

Liabilities

Down

$15,659

Down $578,806 (-97%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$311,635

Down $113,549 (-27%) from 2023

Expenses

Up

$562,009

Up $22,449 (+4.2%) from 2023

Net Income

Down

-$250,374

Down $135,998 (-119%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $39,3852018Assets 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

2024

Assets$204,384
Liabilities$15,659
Net Assets$188,725
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2024

Revenue$311,635
Expenses$562,009
Net Income-$250,374
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$311,635
Mission and Program Overview

Mission

Mobilizing arts and education for social justice.

To mobilize arts and education for social justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$210,315$124,270▼ $86,045
Cash and Non-Interest-Bearing Accounts$218,229$65,100▼ $153,129
Accounts Receivable$103,789$14,297▼ $89,492
Land, Buildings, and Equipment, Net$1,326$717▼ $609
Total Assets$533,659$204,384▼ $329,275
Liabilities
Deferred Revenue$590,000$0▼ $590,000
Accounts Payable and Accrued Expenses$764$15,659▲ $14,895
Other Liabilities$3,701--
Total Liabilities$594,465$15,659▼ $578,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-60,806$188,725▲ $249,531
Total Net Assets Fund Balance$-60,806$188,725▲ $249,531
Total Liabilities and Net Assets / Fund Balance$533,659$204,384▼ $329,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$717$3,051$3,768
Land$0--
Other Securities$124,270--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bianca ShawExec. Dir.-starting February 2024FT$55,042$3,129$58,171
Theresa GatewoodExec. Dir.-until February 2024FT$17,897$340$18,237

Board Members and Trustees

NameTitle
Christian StewardChair
Nicholle HarrisSecretary
Shalelia DillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,450
Program Service Revenue
$54,440
Investment Income
$13,620
Other Revenue
$125
All Other Contributions
$243,450
Change in Net Assets
$-250,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,390
Other Expenses$228,619
Total Fundraising Expense$46,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,754$115,617$16,805$213,176
Fees for Services Other$84,621$17,076$22,657$124,354
Current Officers, Directors, Trustees, and Key Employees$0$76,408$0$76,408
Fees for Services Accounting$0$31,632$0$31,632
Payroll Taxes$6,942$16,641$1,463$25,046
Other Employee Benefits$2,386$16,374$0$18,760
Insurance$0$12,164$0$12,164
All Other Expenses$2,061$4,191$4$6,256
Office Expenses$303$5,658$0$5,961
Occupancy$0$5,200$0$5,200
Information Technology$0$1,063$3,450$4,513
Other Expenses$602$3,520$271$4,393
Fees for Service Investment Mgmnt Fees$0$1,446$0$1,446
Advertising$0$1,381$20$1,401
Depreciation Depletion$0$609$0$609
Travel$136$0$0$136
Total Functional Expenses$204,272$311,177$46,560$562,009
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Strategies for Change
EIN
46-2083929
Phone
7204370195
Address
2900 N DOWNING ST, DENVER, CO 80205

Signing Officer

Name
Shalelia Dillard
Title
Treasurer
Phone
7204370195
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalelia Dillard
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer and prsented to the board for approval before filing.”

Pt VI, Line 18

“Documents available upon request.”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT AND CONSULTING: WE FACILITATED SEVERAL WORKSHOPS FOR LONG TERM COMMUNITY PARTNERS. PARTNERS BUILT COMMON VOCABULARY AND FRAMEWORKS FOR DIVERSITY, EQUITY, INCLUSION AND CULTURAL RESPONSIVENESS, INDIVIDUALLY AND INSTITUTIONALLY. APPROXIMATELY 100 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029394
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IRS990/PYOtherRevenueAmt0301
IRS990/PYProgramServiceRevenueAmt037747
IRS990/PYRevenuesLessExpensesAmt0-114376
IRS990/PYSalariesCompEmpBnftPaidAmt0336461
IRS990/PYTotalExpensesAmt0539560
IRS990/PYTotalProfFndrsngExpnsAmt010985
IRS990/PYTotalRevenueAmt0425184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-250374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154722
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03348
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt01468694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033984
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028984
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035982
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061300
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03768
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES AND TRADED FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND PRSENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0243450
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594465
IRS990/TotalLiabilitiesEOYAmt015659
IRS990/TotalLiabilitiesGrp/BOYAmt0594465
IRS990/TotalLiabilitiesGrp/EOYAmt015659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188725
IRS990/TotalOtherCompensationAmt03469
IRS990/TotalProgramServiceExpensesAmt0204272
IRS990/TotalProgramServiceRevenueAmt054440
IRS990/TotalReportableCompFromOrgAmt072939
IRS990/TotalRevenueGrp/ExclusionAmt013745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,384
Liabilities
$15,659
Net assets
$188,725
Revenue
$311,635
Expenses
$562,009
Net income
-$250,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.89$3.12$5.62$2.50
2023Summary only. Only limited summary data is available for this year.$5.34$5.94$0.61$4.25$5.40$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$6.59$0.45$5.15$5.88$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$7.65$1.23$4.47$3.95$0.52
2020Summary only. Only limited summary data is available for this year.$0.99$0.28$0.71$2.29$1.89$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.90$1.60$0.30
2018Summary only. Only limited summary data is available for this year.$0.40$0.39$1.43$1.58$0.15
2017Summary only. Only limited summary data is available for this year.$0.72$0.57$0.15$2.15$2.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.87$1.37$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$1.12$0.84$0.28