Civic Intelligence

Creative Vision Social Services And

990 • Fiscal year 2014 • EIN 75-2718660

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization Profilewww.CVSSDFW.com
1201 N Watson Rd Ste 156Grand Prairie, TX 76006

(817) 652-2712

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$10,447

Down $3,441 (-25%) from 2013

Net Assets

Down

$10,210

Down $3,464 (-25%) from 2013

Liabilities

Up

$237

Up $23 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

$681,627

No earlier filing loaded for comparison.

Expenses

Up

$685,091

Up $65,615 (+11%) from 2013

Net Income

-$3,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$10,447
Liabilities$237
Net Assets$10,210
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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: $504,493Net Income 2022: $3,2672022Revenue 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

2014

Revenue$681,627
Expenses$685,091
Net Income-$3,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$681,627
Mission and Program Overview

Mission

CVSS offers charitable and educational services that are committed to providing meaningful social change. The areas of focus are Program Development, Youth Development, Community Development, and Trainings/Workships.

CVSS offers charitable and educational services that are committed to providing meaningful social change. The areas of focus are Program Development, Youth Development, Community Development, and Trainings/Workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,568$6,221▼ $2,347
Prepaid Expenses and Deferred Charges-$2,314-
Cash and Non-Interest-Bearing Accounts$3,783$375▼ $3,408
Total Assets$13,888$10,447▼ $3,441
Other Assets Total$1,537$1,537→ $0
Liabilities
Accounts Payable and Accrued Expenses$214$237▲ $23
Total Liabilities$214$237▲ $23
Net Assets / Fund Balance
Unrestricted Net Assets$13,674$10,210▼ $3,464
Total Net Assets Fund Balance$13,674$10,210▼ $3,464
Total Liabilities and Net Assets / Fund Balance$13,888$10,447▼ $3,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,221$3,520$9,741
Other Assets Org$1,537--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Monique SmithChairperson
Akili JohnsonVice Chairman
LaConti S BryantBoard Member
Mitch McIntireBoard Member
Pastor Corey HinesBoard Member
Rhonda Hubbard RockwellBoard Member
Stephen SmithBoard Member
Tara HowardBoard Member
Terrance HarrisBoard Member
Rochelle GloverAssistant Secretary
Derinda StewartCEO / Founder
Bridgett RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,627
Total Revenue per Audited Statements
$681,627
Total Revenue per Form 990
$681,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,407
Other Expenses$224,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,114$100,706-$402,820
Occupancy-$63,108-$63,108
Payroll Taxes$27,534$9,178-$36,712
Other Employee Benefits$15,656$5,219-$20,875
Travel$8,555--$8,555
Other Expenses$7,388--$7,388
Office Expenses-$7,339-$7,339
Conferences and Meetings$4,794--$4,794
Fees for Services Accounting-$3,575-$3,575
All Other Expenses-$3,437-$3,437
Depreciation Depletion-$2,347-$2,347
Insurance-$1,193-$1,193
Total Functional Expenses$488,989$196,102$0$685,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,091
Total Expenses per Audited Statements$685,091
Total Expenses per Form 990$685,091
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The return is reviewed by an officer prior to it being signed and submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest at its board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.”

Filing and Contact Details

Filer

EIN
75-2718660
Phone
8176522712

Signing Officer

Name
Derinda Stewart
Title
CEO
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derinda Stewart
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
85

Preparer

Preparer
David Schnaufer CPA
Phone
9727982046
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012731
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09741
IRS990ScheduleD/ExpensesSubtotalAmt0685091
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0681627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01537
IRS990ScheduleD/TotalExpensesPerForm990Amt0685091
IRS990ScheduleD/TotalRevenuePerForm990Amt0681627
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685091
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by an officer prior to it being signed and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approves compensation with any officer being voted upon abstaining from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488989
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010447
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08555
IRS990/TravelGrp/TotalAmt08555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101201 N Watson Rd Ste 156
IRS990/USAddress/City0Arlington
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076006
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.CVSSDFW.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERINDA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Creative Visions Social Services & Consultants Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0752718660
ReturnHeader/Filer/PhoneNum08176522712
ReturnHeader/Filer/USAddress/AddressLine101201 N Watson Rd Ste 156
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER CPA
ReturnHeader/ReturnTs02014-12-23T05:33:50-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,447
Liabilities
$237
Net assets
$10,210
Revenue
$681,627
Expenses
$685,091
Net income
-$3,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$1.15$1.14$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$0.53$0.53$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.54$0.54$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.68$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits