Civic Intelligence

Ez Kids Creativity Shell

990 • Fiscal year 2023 • EIN 47-5253811

Jun 01, 2022 to May 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.creativityshell.org
3939 Glade Valley DriveKingwood, TX 77339

(832) 943-9467

Siviq Scores

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

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$180,286

Down $248,767 (-58%) from 2022

Net Assets

Down

-$306,440

Down $241,425 (-371%) from 2022

Liabilities

Down

$486,726

Down $7,342 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$234,874

Down $203,400 (-46%) from 2022

Expenses

Down

$476,300

Down $47,936 (-9.1%) from 2022

Net Income

Down

-$241,426

Down $155,464 (-181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$180,286
Liabilities$486,726
Net Assets-$306,440
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$234,874
Expenses$476,300
Net Income-$241,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$234,874
Mission and Program Overview

Mission

ARTS EDUCATION

Summer camps, art classes art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,051$3,284▼ $248,767
Rtn Earn Endowment Incm Other Fnds$-65,015$-306,440▼ $241,425
Total Assets$429,053$180,286▼ $248,767
Other Assets Total$177,002$177,002→ $0
Liabilities
Unsecured Notes Loans Payable$480,559$465,615▼ $14,944
Accounts Payable and Accrued Expenses$13,509$21,111▲ $7,602
Total Liabilities$494,068$486,726▼ $7,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,015$-306,440▼ $241,425
Total Liabilities and Net Assets / Fund Balance$429,053$180,286▼ $248,767
Compensation and Service Providers
Top Officer Pay91st percentile

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
Michelle WalkeBoard Member
Patricia GreenBoard Member
Salma AlsaquafBoard Member
Shelancia DaniComm Director
Revenue and Support

Revenue Composition

Contributions and Grants
$132,590
Program Service Revenue
$102,276
Investment Income
$8
Other Revenue
$0
All Other Contributions
$67,407
Change in Net Assets
$-241,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,088
Salaries, Compensation, and Employee Benefits$191,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,212--$191,212
Occupancy-$138,154-$138,154
Other Expenses$25,246$2,929-$28,175
Office Expenses-$13,477-$13,477
Insurance-$12,316-$12,316
Travel-$2,455-$2,455
Advertising-$2,206-$2,206
Fees for Services Accounting-$2,175-$2,175
Interest-$1,089-$1,089
Total Functional Expenses$258,350$217,950$0$476,300
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
Communications Director
Phone
8329439467
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/UnsecuredNotesLoansPayableGrp/EOYAmt0465615
IRS990/USAddress/AddressLine1Txt01570 KINGWOOD 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/PersonTitleTxt0COMMUNICATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08329439467
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GARZA CPA
ReturnHeader/ReturnTs02024-11-19T15:01:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,286
Liabilities
$486,726
Net assets
-$306,440
Revenue
$234,874
Expenses
$476,300
Net income
-$241,426
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