Civic Intelligence

Ez Kids Creativity Shell

990EZ • Fiscal year 2016 • EIN 47-5253811

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profilewww.creativityshell.org
1570 Kingwood DriveKingwood, TX 77339

(832) 943-9767

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

$11,172

No earlier filing loaded for comparison.

Net Assets

$11,173

No earlier filing loaded for comparison.

Liabilities

$2,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

$59,309

No earlier filing loaded for comparison.

Expenses

$50,347

No earlier filing loaded for comparison.

Net Income

$8,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$11,172
Liabilities$2,827
Net Assets$11,173
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$59,309
Expenses$50,347
Net Income$8,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$59,309
Mission and Program Overview

Mission

ARTS EDUCATION

Program Services

DescriptionGrantsExpenses
SUMMER CAMPS - ART EDUCATION$500$13,519
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELANCIA DANIELExecutive DirectorFT$0--
MONICA HACHEYBoard MemberPT$0--
GINNY ECKLEYBoard MemberPT$0--
LEE FOSTERBoard MemberPT$0--
KIANA BROWNInternPT$0--
KATHLEEN CRAWFORDTeacherPT$0--
SHARRON SANBORNTeacher-$0--
Filing and Contact Details

Filer

Filer Name
EZ Kids Creativity Shell
EIN
47-5253811
Phone
8329439767
Address
1570 KINGWOOD DRIVE, KINGWOOD, TX 77339

Signing Officer

Name
Shelancia Daniel
Title
Executive Director
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Lake Houston CPA
Address
18321 W LAKE HOUSTON PKWY STE 520, HUMBLE, TX 77346
Preparer
Amy Parmer-davis CPA
Phone
2815702247
Supplemental Narrative

Additional Explanations

990EZ Pt 1 Line 8 - Other Income

“DISCOUNTS / REFUNDS”

990EZ Pt 2 Line 26 - Liabilities

“CREDIT CARDS”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELANCIA DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08329439767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 KINGWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011172
IRS990EZ/GrossReceiptsAmt059309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021567
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08345
IRS990EZ/OccupancyRentUtltsAndMaintAmt018134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELANCIA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA HACHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINNY ECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARRON SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022536
IRS990EZ/OtherRevenueTotalAmt01410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt018266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMPS - ART EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013519
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050347
IRS990EZ/TotalProgramServiceExpensesAmt013519
IRS990EZ/TotalRevenueAmt059309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059309
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059309
IRS990ScheduleA/Total509Grp/TotalAmt059309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNTS / REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PT 1 LINE 8 - OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PT 2 LINE 26 - LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELANCIA DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EZ KIDS CREATIVITY SHELL
ReturnHeader/Filer/BusinessNameControlTxt0EZKI
ReturnHeader/Filer/EIN0475253811
ReturnHeader/Filer/PhoneNum08329439767
ReturnHeader/Filer/USAddress/AddressLine1Txt01570 KINGWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0843F86290AFC60B1CA20184243D39E8D6E84B26B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0843F86290AFC60B1CA20184243D39E8D6E84B26B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07939832017285g002147
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.146.195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455211719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE HOUSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018321 W LAKE HOUSTON PKWY STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02815702247
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY PARMER-DAVIS CPA
ReturnHeader/ReturnTs02017-11-17T10:42:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,172
Liabilities
$2,827
Net assets
$11,173
Revenue
$59,309
Expenses
$50,347
Net income
$8,962
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