Civic Intelligence

Barefoot Productions Inc

EIN 58-2336812 • 501(c)3 • Augusta, GA

Profile

To provide afterschool programs for youth to engage in choral and musical performances in the community.

PO Box 15485Augusta, GA 30919-1485

www.creative-impressions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,872

Down $7,332 (-17%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$34,872

Down $7,332 (-17%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$8,304

Down $22,102 (-73%) from 2020

Expenses

Down

$15,636

Down $10,564 (-40%) from 2020

Net Income

Down

-$7,332

Down $11,538 (-274%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2009: $7,586Liabilities 2009: $02009Assets 2010: $7,983Liabilities 2010: $02010Assets 2011: $9,052Liabilities 2011: $02011Assets 2012: $5,321Liabilities 2012: $02012Assets 2013: $5,624Liabilities 2013: $02013Assets 2014: $749Liabilities 2014: $02014Assets 2015: $7,125Liabilities 2015: $02015Assets 2016: $14,438Liabilities 2016: $02016Assets 2018: $26,293Liabilities 2018: $0Net Assets 2018: $26,2932018Assets 2019: $37,998Liabilities 2019: $0Net Assets 2019: $37,9982019Assets 2020: $42,204Net Assets 2020: $42,2042020Assets 2021: $34,872Liabilities 2021: $0Net Assets 2021: $34,8722021

Highlighted filing

2021

Assets$34,872
Liabilities$0
Net Assets$34,872
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2009: $21,226Expenses 2009: $8,546Net Income 2009: $12,6802009Revenue 2010: $10,452Expenses 2010: $9,130Net Income 2010: $1,3222010Revenue 2011: $9,893Expenses 2011: $9,484Net Income 2011: $4092011Revenue 2012: $6,884Expenses 2012: $10,615Net Income 2012: -$3,7312012Revenue 2013: $30,930Expenses 2013: $30,542Net Income 2013: $3882013Revenue 2014: $23,622Expenses 2014: $25,178Net Income 2014: -$1,5562014Revenue 2015: $28,326Expenses 2015: $21,950Net Income 2015: $6,3762015Revenue 2016: $32,253Expenses 2016: $24,940Net Income 2016: $7,3132016Revenue 2018: $42,821Expenses 2018: $34,187Net Income 2018: $8,6342018Revenue 2019: $49,991Expenses 2019: $38,286Net Income 2019: $11,7052019Revenue 2020: $30,406Expenses 2020: $26,200Net Income 2020: $4,2062020Revenue 2021: $8,304Expenses 2021: $15,636Net Income 2021: -$7,3322021

Highlighted filing

2021

Revenue$8,304
Expenses$15,636
Net Income-$7,332
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$34,872
Liabilities
$0
Net assets
$34,872
Revenue
$8,304
Expenses
$15,636
Net income
-$7,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$8.30$15.6$7.33
2020Detailed filing. Detailed filing data is available for this year.$42.2$42.2$30.4$26.2$4.21
2019Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$50.0$38.3$11.7
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$42.8$34.2$8.63
2016Summary only. Only limited summary data is available for this year.$14.4$0.00$32.3$24.9$7.31
2015Summary only. Only limited summary data is available for this year.$7.13$0.00$28.3$22.0$6.38
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$23.6$25.2$1.56
2013Summary only. Only limited summary data is available for this year.$5.62$0.00$30.9$30.5$0.39
2012Summary only. Only limited summary data is available for this year.$5.32$0.00$6.88$10.6$3.73
2011Summary only. Only limited summary data is available for this year.$9.05$0.00$9.89$9.48$0.41
2010Summary only. Only limited summary data is available for this year.$7.98$0.00$10.5$9.13$1.32
2009Summary only. Only limited summary data is available for this year.$7.59$0.00$21.2$8.55$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$8,304
Mission and Program Overview

Mission

To provide afterschool programs for youth to engage in choral and musical performances in the community.

Program Services

DescriptionGrantsExpenses
CREATIVE IMPRESSIONS - COMMUNITY TEEN/YOUTH CHOIR CONSISTING OF 30+ MEMBERS, TAUGHT THROUGH WEEKLY AFTERNOON TRAINING SESSIONS AS WELL AS PROVIDING PUBLIC PERFORMANCES THROUGHOUT THE YEAR.-$5,386
ANNUAL COLLEGE SCHOLARSHIP, CULTURAL EXPANSION TOUR & OTHER STUDENT PERFORMANCES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNWOOD HOLMESTrustee-$0--
RONICA CUMMINGSTreasurer-$0--
TREY MCLAUGHLINArtistic DirectorPT$0--
GAYLE MCLAUGHLINSecretary-$0--
KATRINA COBBSTrustee-$0--
JOHN C WILLIAMS IIIVice Preside-$0--
JUDITH RUFFINTrustee-$0--
ALICE JOHNSONTrustee-$0--
SHANITA NEWTONPresidentPT$0--
EVELYN ELLISFounder-$0--
Filing and Contact Details

Filer

Filer Name
Barefoot Productions Inc
EIN
58-2336812
Phone
7065898214
Address
PO BOX 15485, AUGUSTA, GA 30919-1485

Signing Officer

Name
Shanita Newton
Title
President
Phone
7065898214
Signed
2021-07-16
Discuss with paid preparer
Yes

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 732 office expense 116 it fees 632 insurance expense 475 artist expenses 150 storage 781 bank fees 180 administrative expense 10,800 costuming 369 taxes and licenses 505 total 14,740”

Form 990-ez, Part III

“To provide afterschool programs for youth to engage in choral and musical performances in the community.”

Raw XML Appendix179 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1RONICA CUMMINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TREY MCLAUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3GAYLE MCLAUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATRINA COBBS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN C WILLIAMS III
CompensationExplanation/CompensationExplanationGrp/PersonNm6JUDITH RUFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7ALICE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8SHANITA NEWTON
CompensationExplanation/CompensationExplanationGrp/PersonNm9EVELYN ELLIS
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNWOOD HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONICA CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREY MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA COBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN C WILLIAMS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDITH RUFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANITA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EVELYN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFTERSCHOOL PROGRAMS FOR YOUTH TO ENGAGE IN CHORAL AND MUSICAL PERFORMANCES IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATIVE IMPRESSIONS - COMMUNITY TEEN/YOUTH CHOIR CONSISTING OF 30+ MEMBERS, TAUGHT THROUGH WEEKLY AFTERNOON TRAINING SESSIONS AS WELL AS PROVIDING PUBLIC PERFORMANCES THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL COLLEGE SCHOLARSHIP, CULTURAL EXPANSION TOUR & OTHER STUDENT PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015636
IRS990EZ/TotalProgramServiceExpensesAmt05386
IRS990EZ/TotalRevenueAmt08304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREATIVE-IMPRESSIONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0954
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011418
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0178939
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08304
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IRS990ScheduleA/Total509Grp/TotalAmt0178939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08304
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 732 OFFICE EXPENSE 116 IT FEES 632 INSURANCE EXPENSE 475 ARTIST EXPENSES 150 STORAGE 781 BANK FEES 180 ADMINISTRATIVE EXPENSE 10,800 COSTUMING 369 TAXES AND LICENSES 505 TOTAL 14,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AFTERSCHOOL PROGRAMS FOR YOUTH TO ENGAGE IN CHORAL AND MUSICAL PERFORMANCES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANITA NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065898214
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAREFOOT PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0582336812
ReturnHeader/Filer/PhoneNum07065898214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15485
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0309191485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204917696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CLEVELAND GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 EXECUTIVE CENTER DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309072360
ReturnHeader/PreparerPersonGrp/PhoneNum07062882800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B WILLIAM CLEVELAND
ReturnHeader/ReturnTs02021-12-06T10:38:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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