Civic Intelligence

Ez Kids Creativity Shell

EIN 47-5253811 • 501(c)3 • Kingwood, TX

Profile

ART EDUCATION

3939 Glade Valley DriveKingwood, TX 77339
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.15x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$181,280

Up $994 (+0.6%) from 2023

Liabilities

Down

$479,053

Down $7,673 (-1.6%) from 2023

Net Assets

Up

-$297,773

Up $8,667 (+2.8%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$326,040

Up $91,166 (+39%) from 2023

Expenses

Down

$317,339

Down $158,961 (-33%) from 2023

Net Income

Up

$8,701

Up $250,127 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500K$0-$500KAssets 2016: $11,172Liabilities 2016: $2,827Net Assets 2016: $11,1732016Assets 2017: $11,172Liabilities 2017: $2,8272017Assets 2018: $20,038Liabilities 2018: $7,8492018Assets 2019: $92,922Liabilities 2019: $27,285Net Assets 2019: $65,6372019Assets 2020: $299,040Liabilities 2020: $178,072Net Assets 2020: $120,9682020Assets 2021: $197,459Liabilities 2021: $176,512Net Assets 2021: $20,9472021Assets 2022: $429,053Liabilities 2022: $494,068Net Assets 2022: -$65,0152022Assets 2023: $180,286Liabilities 2023: $486,726Net Assets 2023: -$306,4402023Assets 2024: $181,280Liabilities 2024: $479,053Net Assets 2024: -$297,7732024

Highlighted filing

2024

Assets$181,280
Liabilities$479,053
Net Assets-$297,773
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2016: $59,309Expenses 2016: $50,347Net Income 2016: $8,9622016Revenue 2017: $59,309Expenses 2017: $50,347Net Income 2017: $8,9622017Revenue 2018: $143,458Expenses 2018: $139,614Net Income 2018: $3,8442018Revenue 2019: $294,077Expenses 2019: $240,629Net Income 2019: $53,4482019Revenue 2020: $384,102Expenses 2020: $328,770Net Income 2020: $55,3322020Revenue 2021: $360,762Expenses 2021: $460,784Net Income 2021: -$100,0222021Revenue 2022: $438,274Expenses 2022: $524,236Net Income 2022: -$85,9622022Revenue 2023: $234,874Expenses 2023: $476,300Net Income 2023: -$241,4262023Revenue 2024: $326,040Expenses 2024: $317,339Net Income 2024: $8,7012024

Highlighted filing

2024

Revenue$326,040
Expenses$317,339
Net Income$8,701
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$181,280
Liabilities
$479,053
Net assets
-$297,773
Revenue
$326,040
Expenses
$317,339
Net income
$8,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$4.79$2.98$3.26$3.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.80$4.87$3.06$2.35$4.76$2.41
2022Detailed filing. Detailed filing data is available for this year.$4.29$4.94$0.65$4.38$5.24$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.77$0.21$3.61$4.61$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.78$1.21$3.84$3.29$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$2.94$2.41$0.53
2018Summary only. Only limited summary data is available for this year.$0.20$0.08$1.43$1.40$0.04
2017Summary only. Only limited summary data is available for this year.$0.11$0.03$0.59$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.11$0.59$0.50$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$326,040
Mission and Program Overview

Mission

ARTS EDUCATION

Summer camps, art classes art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,284$4,284▲ $1,000
Rtn Earn Endowment Incm Other Fnds$-306,440$-297,773▲ $8,667
Total Assets$180,286$181,280▲ $994
Other Assets Total$177,002$176,996▼ $6
Liabilities
Unsecured Notes Loans Payable$465,615$461,367▼ $4,248
Accounts Payable and Accrued Expenses$21,111$17,686▼ $3,425
Total Liabilities$486,726$479,053▼ $7,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$-306,440$-297,773▲ $8,667
Total Liabilities and Net Assets / Fund Balance$180,286$181,280▲ $994
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mara TiradoFacilities DirectorFT$45,000$45,000
Laura HortonProgram DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Engee WanonezeBoard Member
Ginny EckleyBoard Member
Margaret RaczBoard Member
Michelle WalkeBoard Member
Patricia GreenBoard Member
Shelancia DaniComm Director
Revenue and Support

Revenue Composition

Contributions and Grants
$137,486
Program Service Revenue
$188,554
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,467
Change in Net Assets
$8,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,252
Other Expenses$149,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,252--$168,252
Occupancy-$113,841-$113,841
Insurance-$8,567-$8,567
Office Expenses-$4,813-$4,813
Other Expenses$2,217$680-$2,897
Fees for Services Accounting-$630-$630
Advertising-$175-$175
Travel-$39-$39
Total Functional Expenses$187,201$130,138$0$317,339
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Sec B Line 15

“Compensation determined by comparable positions”

Filing and Contact Details

Filer

Filer Name
EZ Kids Creativity Shell
EIN
47-5253811
Address
3939 GLADE VALLEY DRIVE, KINGWOOD, TX 77339

Signing Officer

Name
Shelancia Daniel
Title
Director
Phone
8329439767
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelancia Daniel
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Amy Davis CPA Pc
Address
25708 FM 2100 RD STE B, HUFFMAN, TX 77336
Preparer
Amy Garza CPA
Phone
2815702247
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486726
IRS990/TotalLiabilitiesEOYAmt0479053
IRS990/TotalLiabilitiesGrp/BOYAmt0486726
IRS990/TotalLiabilitiesGrp/EOYAmt0479053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-306440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-297773
IRS990/TotalProgramServiceExpensesAmt0113612
IRS990/TotalProgramServiceRevenueAmt0188554
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181280
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0465615
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0461367
IRS990/USAddress/AddressLine1Txt03939 GLADE VALLEY DRIVE
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELANCIA DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08329439767
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EZ KIDS CREATIVITY SHELL
ReturnHeader/Filer/BusinessNameControlTxt0EZKI
ReturnHeader/Filer/EIN0475253811
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 GLADE VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455211719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025708 FM 2100 RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUFFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077336
ReturnHeader/PreparerPersonGrp/PhoneNum02815702247
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GARZA CPA
ReturnHeader/ReturnTs02024-11-19T15:02:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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