Civic Intelligence

Ez Kids Creativity Shell

990 • Fiscal year 2019 • EIN 47-5253811

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,506

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

364%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$92,922

Up $72,884 (+364%) from 2018

Net Assets

$65,637

No earlier filing loaded for comparison.

Liabilities

Up

$27,285

Up $19,436 (+248%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$294,077

Up $150,619 (+105%) from 2018

Expenses

Up

$240,629

Up $101,015 (+72%) from 2018

Net Income

Up

$53,448

Up $49,604 (+1290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$92,922
Liabilities$27,285
Net Assets$65,637
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$294,077
Expenses$240,629
Net Income$53,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.0
Gross Receipts
$294,077
Mission and Program Overview

Mission

ARTS EDUCATION

Summer camps, art classes art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,189$65,637▲ $53,448
Cash and Non-Interest-Bearing Accounts$20,038$25,368▲ $5,330
Total Assets$20,038$92,922▲ $72,884
Other Assets Total-$67,554-
Liabilities
Other Liabilities$7,849$27,285▲ $19,436
Total Liabilities$7,849$27,285▲ $19,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,189$65,637▲ $53,448
Total Liabilities and Net Assets / Fund Balance$20,038$92,922▲ $72,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$67,554--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelancia DaniComm DirectorFT$25,506$25,506
Laura HortonExec StaffFT$21,797$21,797
Janet LippExec StaffFT$20,788$20,788

Board Members and Trustees

NameTitle
Ginny EckleyBoard Member
Lee FosterBoard Member
Michelle WalkeBoard Member
Monica HacheyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$110,681
Program Service Revenue
$182,369
Investment Income
$1
Other Revenue
$1,026
All Other Contributions
$110,681
Change in Net Assets
$53,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,798
Salaries, Compensation, and Employee Benefits$79,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,015--$77,015
Current Officers, Directors, Trustees, and Key Employees$68,091--$68,091
Fees for Services Other$25,630--$25,630
Conferences and Meetings$19,744--$19,744
Payroll Taxes$11,570--$11,570
Office Expenses$9,390--$9,390
Advertising$3,633--$3,633
All Other Expenses$2,418--$2,418
Insurance$2,259--$2,259
Travel$1,722--$1,722
Fees for Services Legal$1,094--$1,094
Other Expenses---$502
Other Employee Benefits$170--$170
Total Functional Expenses$240,629$0$0$240,629
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$27,285
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 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
Phone
8329439767
Address
1570 KINGWOOD DRIVE, KINGWOOD, TX 77339

Signing Officer

Name
Shelancia Daniel
Title
Communications Director
Signed
2019-10-14
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
18321 W LAKE HOUSTON PKWY STE 520, HUMBLE, TX 77346
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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ReturnHeader/Filer/USAddress/AddressLine1Txt01570 KINGWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA31A4706D4C1E41AC1E1F87973D9C04D19221C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B2FF71627ED5D16191BDAE2ECA5AB5BC71CF809
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07939832019283i002484
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.25.174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455211719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY DAVIS CPA PC
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GARZA CPA
ReturnHeader/ReturnTs02019-10-15T11:17:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,922
Liabilities
$27,285
Net assets
$65,637
Revenue
$294,077
Expenses
$240,629
Net income
$53,448
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