Civic Intelligence

Creative Vision Social Services And

990 • Fiscal year 2015 • EIN 75-2718660

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

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

(817) 652-2712

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,112

Down $4,335 (-41%) from 2014

Net Assets

Down

$6,112

Down $4,098 (-40%) from 2014

Liabilities

Down

$0

Down $237 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Down

$620,314

Down $61,313 (-9.0%) from 2014

Expenses

Down

$624,412

Down $60,679 (-8.9%) from 2014

Net Income

Down

-$4,098

Down $634 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$6,112
Liabilities$0
Net Assets$6,112
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$620,314
Expenses$624,412
Net Income-$4,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$620,314
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$6,221$3,875▼ $2,346
Prepaid Expenses and Deferred Charges$2,314--
Cash and Non-Interest-Bearing Accounts$375$700▲ $325
Total Assets$10,447$6,112▼ $4,335
Other Assets Total$1,537$1,537→ $0
Liabilities
Accounts Payable and Accrued Expenses$237--
Total Liabilities$237$0▼ $237
Net Assets / Fund Balance
Unrestricted Net Assets$10,210$6,112▼ $4,098
Total Net Assets Fund Balance$10,210$6,112▼ $4,098
Total Liabilities and Net Assets / Fund Balance$10,447$6,112▼ $4,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,875$5,866$9,741
Other Assets Org$1,537--
Compensation and Service Providers
Top Officer Pay49th 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
$620,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$-4,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,314
Total Revenue per Audited Statements
$620,314
Total Revenue per Form 990
$620,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,372
Other Expenses$169,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,682$100,561-$402,243
Payroll Taxes$23,950$7,984-$31,934
Occupancy-$28,308-$28,308
Other Employee Benefits$15,896$5,299-$21,195
Office Expenses-$7,342-$7,342
Other Expenses$5,233--$5,233
All Other Expenses-$3,319-$3,319
Depreciation Depletion-$2,347-$2,347
Travel$1,700--$1,700
Insurance-$1,203-$1,203
Conferences and Meetings$444--$444
Total Functional Expenses$468,049$156,363$0$624,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,412
Total Expenses per Audited Statements$624,412
Total Expenses per Form 990$624,412
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

Filer Name
Creative Visions Social Services & Consultants Inc
EIN
75-2718660
Phone
8176522712
Address
1201 N Watson Rd Ste 156, Arlington, TX 76006

Signing Officer

Name
Derinda Stewart
Title
CEO
Signed
2016-02-16
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
10
Volunteers
30

Preparer

Firm
Schnaufer and Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer CPA
Phone
9727982046
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935316
IRS990ScheduleA/TotalSupportAmt01935316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09741
IRS990ScheduleD/ExpensesSubtotalAmt0624412
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/RevenueSubtotalAmt0620314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01537
IRS990ScheduleD/TotalExpensesPerForm990Amt0624412
IRS990ScheduleD/TotalRevenuePerForm990Amt0620314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624412
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010447
IRS990/TotalAssetsEOYAmt06112
IRS990/TotalAssetsGrp/BOYAmt010447
IRS990/TotalAssetsGrp/EOYAmt06112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620314
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0237
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06112
IRS990/TotalProgramServiceExpensesAmt0468049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620314
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06112
IRS990/TravelGrp/ProgramServicesAmt01700
IRS990/TravelGrp/TotalAmt01700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 N Watson Rd Ste 156
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076006
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.CVSSDFW.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derinda Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Visions Social Services & Consultants Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0752718660
ReturnHeader/Filer/PhoneNum08176522712
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 N Watson Rd Ste 156
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER CPA
ReturnHeader/ReturnTs02016-02-16T05:12:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,112
Liabilities
$0
Net assets
$6,112
Revenue
$620,314
Expenses
$624,412
Net income
-$4,098
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