Civic Intelligence

New Creative Solutions Youth Foundation

990EZ • Fiscal year 2021 • EIN 61-1393477

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

1105 Woodland DriveElizabethtown, KY 42701

(270) 312-3505

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,059

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$16,179

No earlier filing loaded for comparison.

Net Assets

$7,935

No earlier filing loaded for comparison.

Liabilities

$8,244

No earlier filing loaded for comparison.

Revenue

$101,706

No earlier filing loaded for comparison.

Expenses

$94,170

No earlier filing loaded for comparison.

Net Income

$7,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2021: $16,179Liabilities 2021: $8,244Net Assets 2021: $7,9352021Assets 2022: $27,867Liabilities 2022: $3,811Net Assets 2022: $24,0562022Assets 2023: $41,476Liabilities 2023: $526Net Assets 2023: $40,9502023Assets 2024: $5,900Liabilities 2024: $12,767Net Assets 2024: -$6,8672024

Highlighted filing

2021

Assets$16,179
Liabilities$8,244
Net Assets$7,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $101,706Expenses 2021: $94,170Net Income 2021: $7,5362021Revenue 2022: $272,968Expenses 2022: $256,847Net Income 2022: $16,1212022Revenue 2023: $263,731Expenses 2023: $246,837Net Income 2023: $16,8942023Revenue 2024: $92,696Expenses 2024: $140,513Net Income 2024: -$47,8172024

Highlighted filing

2021

Revenue$101,706
Expenses$94,170
Net Income$7,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$101,706
Mission and Program Overview

Mission

The general purposes of the organization are to operate exclusively for such youth, charitable and educational purposes as the corporation elects. The specific and primary purposes for which this corporation is formed are to operate for the advancement of yourh, charitable and educational goals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DRUG AND ALCOHOL COUNSELING SERVICES TO YOUTH AND THEIR FAMILIES; TO PROVIDE YOUTH WITH AGE APPROPRIATE ACTIVITIES.-$94,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOWANDA ARMSTRONGPresidentFT$52,059-$52,059
BRIAN LONGVice Preside-$0--
DEBRA BARKUSSecretary-$0--
JOYCE BUNCHTreasurer-$0--
CYNTHIA LITTLEDirector-$0--
SHANA ZAJDELDirector-$0--
BRIAN BUNCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Creative Solutions Youth
EIN
61-1393477
Phone
2703123505
Address
1105 WOODLAND DRIVE, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Towanda Armstrong
Title
President
Phone
2703123505
Signed
2022-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Melissa S Martin CPA Pllc
Address
P O BOX 1703, ELIZABETHTOWN, KY 42702-1703
Preparer
Melissa S Martin CPA
Phone
2707356473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 197 conferences/meetings 1,149 client expenses 3,679 licensing 1,532 program expenses 7,852 service charges 159 vehicle expenses 7,012 non-investment depreciation 858 total 22,438

Form 990-ez, Part II, Line 24

Van 0 7,500 less accumulated depreciation 0 625 van transmission 0 7,000 less accumulated depreciation 0 233 total 0 13,642

Form 990-ez, Part II, Line 26

Payroll taxes payable 199 8,244

Form 990-ez, Part III

The general purposes of the organization are to operate exclusively for such youth, charitable and educational purposes as the corporation elects. The specific and primary purposes for which this corporation is formed are to operate for the advancement of yourh, charitable and educational goals.

Raw XML Appendix143 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 197 CONFERENCES/MEETINGS 1,149 CLIENT EXPENSES 3,679 LICENSING 1,532 PROGRAM EXPENSES 7,852 SERVICE CHARGES 159 VEHICLE EXPENSES 7,012 NON-INVESTMENT DEPRECIATION 858 TOTAL 22,438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 199 8,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL PURPOSES OF THE ORGANIZATION ARE TO OPERATE EXCLUSIVELY FOR SUCH YOUTH, CHARITABLE AND EDUCATIONAL PURPOSES AS THE CORPORATION ELECTS. THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO OPERATE FOR THE ADVANCEMENT OF YOURH, CHARITABLE AND EDUCATIONAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02022-09-14T18:02:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOWANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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