Civic Intelligence

Ez Kids Creativity Shell

990 • Fiscal year 2022 • EIN 47-5253811

Jun 01, 2021 to May 31, 2022 • Filed on Nov 15, 2022

Organization Profilewww.creativityshell.org
1580 Kingwood Dr 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

95th percentile

1.15x

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

2022 filings • 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.

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

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$429,053

Up $231,594 (+117%) from 2021

Net Assets

Down

-$65,015

Down $85,962 (-410%) from 2021

Liabilities

Up

$494,068

Up $317,556 (+180%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$438,274

Up $77,512 (+21%) from 2021

Expenses

Up

$524,236

Up $63,452 (+14%) from 2021

Net Income

Up

-$85,962

Up $14,060 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$429,053
Liabilities$494,068
Net Assets-$65,015
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$438,274
Expenses$524,236
Net Income-$85,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$438,274
Mission and Program Overview

Mission

ARTS EDUCATION

Summer camps, art classes art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,232$252,051▲ $227,819
Rtn Earn Endowment Incm Other Fnds$20,947$-65,015▼ $85,962
Total Assets$197,459$429,053▲ $231,594
Other Assets Total$173,227$177,002▲ $3,775
Liabilities
Unsecured Notes Loans Payable$149,259$480,559▲ $331,300
Accounts Payable and Accrued Expenses$27,253$13,509▼ $13,744
Total Liabilities$176,512$494,068▲ $317,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,947$-65,015▼ $85,962
Total Liabilities and Net Assets / Fund Balance$197,459$429,053▲ $231,594
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica HacheyBoard MemberFT$45,000$45,000
Shelancia DaniComm DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Ginny EckleyBoard Member
Lee FosterBoard Member
Michelle WalkeBoard Member
Janet LippExec Staff
Laura HortonExec Staff
Revenue and Support

Revenue Composition

Contributions and Grants
$252,815
Program Service Revenue
$185,450
Investment Income
$9
Other Revenue
$0
All Other Contributions
$40,991
Change in Net Assets
$-85,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,668
Salaries, Compensation, and Employee Benefits$217,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$141,326-$141,326
Other Salaries and Wages$136,568--$136,568
Current Officers, Directors, Trustees, and Key Employees-$81,000-$81,000
Other Expenses$18,117$3,138-$21,255
Office Expenses-$12,684-$12,684
Insurance-$8,473-$8,473
Fees for Services Other-$6,114-$6,114
Travel-$4,331-$4,331
Advertising-$1,465-$1,465
Fees for Services Accounting-$422-$422
Total Functional Expenses$203,292$320,944$0$524,236
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
1580 KINGWOOD DR STE A, KINGWOOD, TX 77339

Signing Officer

Name
Shelancia Daniel
Title
Communications Director
Phone
8329439467
Signed
2022-11-15
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELANCIA DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMUNICATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08329439467
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EZ KIDS CREATIVITY SHELL
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ReturnHeader/Filer/EIN0475253811
ReturnHeader/Filer/USAddress/AddressLine1Txt01580 KINGWOOD DR STE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUFFMAN
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ReturnHeader/PreparerPersonGrp/PhoneNum02815702247
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GARZA CPA
ReturnHeader/ReturnTs02022-11-22T11:42:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELANCIA
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ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,053
Liabilities
$494,068
Net assets
-$65,015
Revenue
$438,274
Expenses
$524,236
Net income
-$85,962
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