Civic Intelligence

Creative Vision Social Services And

990 • Fiscal year 2022 • EIN 75-2718660

Oct 01, 2021 to Sep 30, 2022 • Filed on May 15, 2023

2080 N Highway 360 Ste 360Grand Prairie, TX 75052

(469) 858-0055

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Down

$3,186

Down $549 (-15%) from 2016

Net Assets

Down

$3,186

Down $549 (-15%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$507,760

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $2,377 (-100%) from 2016

Net Income

$507,760

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.

$200K$150K$100K$50K$0Assets 2013: $13,888Liabilities 2013: $214Net Assets 2013: $13,6742013Assets 2014: $10,447Liabilities 2014: $237Net Assets 2014: $10,2102014Assets 2015: $6,112Liabilities 2015: $0Net Assets 2015: $6,1122015Assets 2016: $3,735Net Assets 2016: $3,7352016Assets 2022: $3,186Liabilities 2022: $0Net Assets 2022: $3,1862022Assets 2023: $50,011Liabilities 2023: $42,333Net Assets 2023: $7,6782023Assets 2024: $160,427Liabilities 2024: $152,231Net Assets 2024: $8,1962024Assets 2025: $137,459Liabilities 2025: $118,329Net Assets 2025: $19,1302025

Highlighted filing

2022

Assets$3,186
Liabilities$0
Net Assets$3,186

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $619,4762013Revenue 2014: $681,627Expenses 2014: $685,091Net Income 2014: -$3,4642014Revenue 2015: $620,314Expenses 2015: $624,412Net Income 2015: -$4,0982015Expenses 2016: $2,3772016Revenue 2022: $507,760Expenses 2022: $0Net Income 2022: $507,7602022Revenue 2023: $541,435Expenses 2023: $537,202Net Income 2023: $4,2332023Revenue 2024: $532,571Expenses 2024: $532,053Net Income 2024: $5182024Revenue 2025: $1,153,705Expenses 2025: $1,142,771Net Income 2025: $10,9342025

Highlighted filing

2022

Revenue$507,760
Expenses$0
Net Income$507,760
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$507,760
Mission and Program Overview

Mission

Youth development program development training workshops community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178$3,186▲ $3,008
Total Assets$178$3,186▲ $3,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,983-
Net Assets Without Donor Restrictions$178$203▲ $25
Total Net Assets Fund Balance$178$3,186▲ $3,008
Total Liabilities and Net Assets / Fund Balance$178$3,186▲ $3,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derinda StewarCEO/founderFT$65,000$65,000

Board Members and Trustees

NameTitle
Xavier EganBoard Chair
Akili JohnsonChairman
John ThompsonVice Chair
Nadajalah BennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$3,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,389
Other Expenses$107,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Vision Social Service
EIN
75-2718660
Address
2080 N HIGHWAY 360 STE 360, GRAND PRAIRIE, TX 75052

Signing Officer

Name
Derinda Stewart
Title
Executive Director
Phone
4698580055
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derinda Stewart
Formed
1997
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Firm
Integrity Tax Services
Address
P O BOX 398262, DALLAS, TX 75339
Preparer
Janice Jefferson
Phone
2149314212
Supplemental Narrative

Additional Explanations

XII Cvss Has an Independent Audit Done Each Year, It Is

Part of our policy. We receive bids from atleast three independent auditors and the board of directors make final decision.

Raw XML Appendix246 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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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
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