Civic Intelligence

Ez Kids Creativity Shell

990 • Fiscal year 2021 • EIN 47-5253811

Jun 01, 2020 to May 31, 2021 • Filed on Oct 13, 2021

Organization Profilewww.creativityshell.org
1580 Kingwood Drive Ste AKingwood, TX 77339

(832) 943-9467

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

90th percentile

$38,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

41st percentile

-6.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$197,459

Down $101,581 (-34%) from 2020

Net Assets

Down

$20,947

Down $100,021 (-83%) from 2020

Liabilities

Down

$176,512

Down $1,560 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$360,762

Down $23,340 (-6.1%) from 2020

Expenses

Up

$460,784

Up $132,014 (+40%) from 2020

Net Income

Down

-$100,022

Down $155,354 (-281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$197,459
Liabilities$176,512
Net Assets$20,947
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$360,762
Expenses$460,784
Net Income-$100,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$360,762
Mission and Program Overview

Mission

ARTS EDUCATION

Summer camps, art classes art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,258$24,232▼ $125,026
Rtn Earn Endowment Incm Other Fnds$120,968$20,947▼ $100,021
Total Assets$299,040$197,459▼ $101,581
Other Assets Total$149,782$173,227▲ $23,445
Liabilities
Other Liabilities$178,072$176,512▼ $1,560
Total Liabilities$178,072$176,512▼ $1,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,968$20,947▼ $100,021
Total Liabilities and Net Assets / Fund Balance$299,040$197,459▼ $101,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HortonExec StaffFT$38,250$38,250
Shelancia DaniComm DirectorFT$32,427$32,427
Janet LippExec StaffFT$32,000$32,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,234
Program Service Revenue
$118,523
Investment Income
$5
Other Revenue
$0
All Other Contributions
$20,075
Change in Net Assets
$-100,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,933
Salaries, Compensation, and Employee Benefits$190,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$115,950-$115,950
Current Officers, Directors, Trustees, and Key Employees-$102,677-$102,677
Other Salaries and Wages-$88,174-$88,174
All Other Expenses-$70,265-$70,265
Other Expenses$14,984$16,560-$14,984
Insurance-$7,944-$7,944
Fees for Services Other-$6,024-$6,024
Advertising-$2,705-$2,705
Travel-$2,377-$2,377
Fees for Services Accounting-$600-$600
Interest-$356-$356
Total Functional Expenses$47,152$413,632$0$460,784
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
Sba Loan$149,259
Credit Cards$27,253
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
1580 KINGWOOD DRIVE STE A, KINGWOOD, TX 77339

Signing Officer

Name
Shelancia Daniel
Title
Communications Director
Signed
2021-10-13
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/TotalRevenueGrp/TotalRevenueColumnAmt0360762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197459
IRS990/TravelGrp/ManagementAndGeneralAmt02377
IRS990/TravelGrp/TotalAmt02377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01570 KINGWOOD DRIVE
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELANCIA DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMUNICATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EZ KIDS CREATIVITY SHELL
ReturnHeader/Filer/BusinessNameControlTxt0EZKI
ReturnHeader/Filer/EIN0475253811
ReturnHeader/Filer/USAddress/AddressLine1Txt01580 KINGWOOD DRIVE STE A
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
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/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GARZA CPA
ReturnHeader/ReturnTs02021-10-13T17:52:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELANCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,459
Liabilities
$176,512
Net assets
$20,947
Revenue
$360,762
Expenses
$460,784
Net income
-$100,022
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