Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Creative Exchanges Initiative Inc.
990 • Fiscal year 2017 • EIN 47-2118667
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$61,258
Up $24,286 (+66%) from 2016
Net Assets
Up$38,258
Up $26,286 (+220%) from 2016
Liabilities
Down$23,000
Down $2,000 (-8.0%) from 2016
Revenue And Expenses
Revenue
Up$300,541
Up $150,159 (+100%) from 2016
Expenses
Up$274,253
Up $161,077 (+142%) from 2016
Net Income
Down$26,288
Down $10,918 (-29%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $300,541
Mission and Program Overview
Mission
To develop human potential, transform communities, and restore the earth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,972 | $61,258 | ▲ $24,286 |
| Loans From Officers Directors | $25,000 | $23,000 | ▼ $2,000 |
| Total Assets | $36,972 | $61,258 | ▲ $24,286 |
| Liabilities | |||
| Total Liabilities | $25,000 | $23,000 | ▼ $2,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,972 | $38,258 | ▲ $26,286 |
| Total Net Assets Fund Balance | $11,972 | $38,258 | ▲ $26,286 |
| Total Liabilities and Net Assets / Fund Balance | $36,972 | $61,258 | ▲ $24,286 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Parrill | Founder & CEO | FT | $45,000 | $45,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maggie Wade Johnson | Director |
| Margaret Pittenger | Director |
| Norly Germain Phd | Director |
| Paul Morin | Director |
| Rodolphe Eloi | Director |
| Shelly Mize Phd | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $289,470
- Program Service Revenue
- $11,056
- Investment Income
- $15
- Other Revenue
- $0
- All Other Contributions
- $289,470
- Change in Net Assets
- $26,288
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $202,202 |
| Salaries, Compensation, and Employee Benefits | $72,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | - | - | $45,000 |
| All Other Expenses | $41,880 | $878 | - | $42,758 |
| Other Salaries and Wages | $23,608 | - | - | $23,608 |
| Other Expenses | $18,911 | - | - | $18,911 |
| Advertising | - | $9,661 | - | $9,661 |
| Payroll Taxes | - | $3,443 | - | $3,443 |
| Fees for Services Legal | - | $2,919 | - | $2,919 |
| Conferences and Meetings | - | $2,832 | - | $2,832 |
| Occupancy | - | $1,649 | - | $1,649 |
| Office Expenses | - | $1,380 | - | $1,380 |
| Total Functional Expenses | $251,491 | $22,762 | $0 | $274,253 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $23,000 | ▼ $2,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Part VI, Section B, Line 11B
“Copy of return reviewed and approved by the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 15A
“Ceo compensation is board approved.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Creative Exchanges Initiative Inc
- EIN
- 47-2118667
- Phone
- 2054514351
- Address
- 4020 GLENWOOD AVENUE, BIRMINGHAM, AL 35222
Signing Officer
- Name
- Catherine Parrill
- Title
- Executive Director
- Phone
- 2054514351
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Parrill
- Formed
- 2014
- Legal Domicile
- Al
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Borland Benefield Pc
- Address
- 2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
- Preparer
- Clif Daniel
- Phone
- 2058027212
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Economic development: program service expenses 14,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,078. Program realted cost: program service expenses 7,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,253. Teacher: program service expenses 6,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,200. Water: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Education: program service expenses 4,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,888. Teacher-parent meetings: program service expenses 1,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,089. Curriculum, supplies, motivation: program service expenses 961. Management and general expenses 0. Fundraising expenses 0. Total expenses 961. Apsha: program service expenses 841. Management and general expenses 0. Fundraising expenses 0. Total expenses 841. Bank fees: program service expenses 0. Management and general expenses 546. Fundraising expenses 0. Total expenses 546. Tarrant schools: program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288. Auto-gasoline: program service expenses 0. Management and general expenses 284. Fundraising expenses 0. Total expenses 284. Student: program service expenses 201. Management and general expenses 0. Fundraising expenses 0. Total expenses 201. Supplies and materials: program service expenses 0. Management and general expenses 48. Fundraising expenses 0. Total expenses 48. Cost of goods sold: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45. Food: program service expenses 36. Management and general expenses 0. Fundraising expenses 0. Total expenses 36.”
Raw XML Appendix348 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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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 318064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 318064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 318064 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 23000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST WITH DAILY OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CATHERINE PARRILL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 23000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF RETURN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CEO COMPENSATION IS BOARD APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ECONOMIC DEVELOPMENT: PROGRAM SERVICE EXPENSES 14,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,078. PROGRAM REALTED COST: PROGRAM SERVICE EXPENSES 7,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,253. TEACHER: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. WATER: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. EDUCATION: PROGRAM SERVICE EXPENSES 4,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,888. TEACHER-PARENT MEETINGS: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. CURRICULUM, SUPPLIES, MOTIVATION: PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961. APSHA: PROGRAM SERVICE EXPENSES 841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. TARRANT SCHOOLS: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. AUTO-GASOLINE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284. STUDENT: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. FOOD: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 36972 |
| IRS990/TotalAssetsEOYAmt | 0 | 61258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 289470 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22762 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38258 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33084 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11056 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300541 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61258 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11972 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 38258 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4020 GLENWOOD AVENUE |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35222 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CEIHAITI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE PARRILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2054514351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE EXCHANGES INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 472118667 |
| ReturnHeader/Filer/PhoneNum | 0 | 2054514351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4020 GLENWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35222 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A89EFE5A4A12570A026AD3A95368BA436CC8F54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F90E07227F954BFC57FEDDDB3F812A726B448184 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630721243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BORLAND BENEFIELD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2101 HIGHLAND AVE S SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058027212 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLIF DANIEL |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:10:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,258
- Liabilities
- $23,000
- Net assets
- $38,258
- Revenue
- $300,541
- Expenses
- $274,253
- Net income
- $26,288