Civic Intelligence

Creative Arts & Attractions

990 • Fiscal year 2021 • EIN 47-1783245

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

833 E Arapaho RdRichardson, TX 75081

(972) 408-7694

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

155%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$65,176

Down $10,887 (-14%) from 2020

Net Assets

Down

$65,176

Down $10,887 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$196,880

Up $119,532 (+155%) from 2020

Expenses

Down

$207,767

Down $2,913 (-1.4%) from 2020

Net Income

Up

-$10,887

Up $122,445 (+92%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $944Liabilities 2014: $0Net Assets 2014: $9442014Assets 2015: $88,848Liabilities 2015: $0Net Assets 2015: $88,8482015Assets 2016: $97,410Liabilities 2016: $0Net Assets 2016: $97,4102016Assets 2017: $92,985Liabilities 2017: $0Net Assets 2017: $92,9852017Assets 2018: $161,890Liabilities 2018: $0Net Assets 2018: $161,8902018Assets 2019: $207,395Liabilities 2019: $0Net Assets 2019: $207,3952019Assets 2020: $76,063Liabilities 2020: $0Net Assets 2020: $76,0632020Assets 2021: $65,176Liabilities 2021: $0Net Assets 2021: $65,1762021Assets 2022: $288,542Liabilities 2022: $0Net Assets 2022: $288,5422022Assets 2023: $1,968Liabilities 2023: $0Net Assets 2023: $1,9682023Assets 2024: $43,665Liabilities 2024: $0Net Assets 2024: $43,6652024

Highlighted filing

2021

Assets$65,176
Liabilities$0
Net Assets$65,176

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $2,264Expenses 2014: $8,440Net Income 2014: -$6,1762014Revenue 2015: $94,503Expenses 2015: $6,599Net Income 2015: $87,9042015Revenue 2016: $413,896Expenses 2016: $405,334Net Income 2016: $8,5622016Revenue 2017: $1,159,991Expenses 2017: $1,164,416Net Income 2017: -$4,4252017Revenue 2018: $638,802Expenses 2018: $569,897Net Income 2018: $68,9052018Revenue 2019: $645,779Expenses 2019: $600,274Net Income 2019: $45,5052019Revenue 2020: $77,348Expenses 2020: $210,680Net Income 2020: -$133,3322020Revenue 2021: $196,880Expenses 2021: $207,767Net Income 2021: -$10,8872021Revenue 2022: $946,090Expenses 2022: $722,724Net Income 2022: $223,3662022Revenue 2023: $705,455Expenses 2023: $992,029Net Income 2023: -$286,5742023Revenue 2024: $636,985Expenses 2024: $595,288Net Income 2024: $41,6972024

Highlighted filing

2021

Revenue$196,880
Expenses$207,767
Net Income-$10,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$196,880
Mission and Program Overview

Mission

To bring China's unique local cultural arts

To bring china's unique local cultural arts and artists to share their works and inspire future generations in the us. Also provide financial assistance to the needed students to pursue higher art education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,063$65,176▼ $10,887
Total Assets$76,063$65,176▼ $10,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,063$65,176▼ $10,887
Total Net Assets Fund Balance$76,063$65,176▼ $10,887
Total Liabilities and Net Assets / Fund Balance$76,063$65,176▼ $10,887
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$190,371
Investment Income
$0
Other Revenue
$9
All Other Contributions
$6,500
Change in Net Assets
$-10,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,267
Professional Fundraising Fees$6,500
Total Fundraising Expense$6,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$193,683--$193,683
Fees for Services Professional Fundraising--$6,500$6,500
Advertising-$6,000-$6,000
Fees for Services Other-$1,584-$1,584
Total Functional Expenses$193,683$7,584$6,500$207,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,500
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Creative Arts & Attractions
EIN
47-1783245
Address
833 E ARAPAHO RD, RICHARDSON, TX 75081

Signing Officer

Name
Kun Lu
Title
President
Phone
9722928257
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
M J Chau & Associates Pllc
Address
5454 SURREY PATH STE 107, FRISCO, TX 75034
Preparer
Melody Chau
Phone
9724277711
Raw XML Appendix240 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
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ReturnHeader/ReturnTs02022-06-02T16:40:14-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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