Civic Intelligence

Creative Vision Social Services And

990 • Fiscal year 2024 • EIN 75-2718660

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 07, 2025

Organization ProfileCVSSDFW.ORG
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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

100th percentile

1983%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$160,427

Up $110,416 (+221%) from 2023

Net Assets

Up

$8,196

Up $518 (+6.7%) from 2023

Liabilities

Up

$152,231

Up $109,898 (+260%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$532,571

Down $8,864 (-1.6%) from 2023

Expenses

Down

$532,053

Down $5,149 (-1.0%) from 2023

Net Income

Down

$518

Down $3,715 (-88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2024

Assets$160,427
Liabilities$152,231
Net Assets$8,196
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$532,571
Expenses$532,053
Net Income$518
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$532,571
Mission and Program Overview

Mission

Creative visions social services and consultants engages individuals, youth, families, and communities by providing leadership skills and opportunities for self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,700$7,583▼ $117
Total Assets$50,011$160,427▲ $110,416
Other Assets Total$42,311$152,844▲ $110,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,333$149,394▲ $107,061
Accounts Payable and Accrued Expenses-$2,837-
Total Liabilities$42,333$152,231▲ $109,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,678$8,196▲ $518
Total Net Assets Fund Balance$7,678$8,196▲ $518
Total Liabilities and Net Assets / Fund Balance$50,011$160,427▲ $110,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$149,394--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Akili JohnsonVice Chairman
Derinda StewartCEO/executive Director
Jovan Hawkins-walkerDirector
Karen AldridgeDirector
Melanie Murray JohnsonDirector
Melton Bell SrDirector
Suresh LingineniDirector
Valerie TaylorDirector
Jarrette HawkinsAsst. Treasurer
Nadajalah BennettSecretary
John ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,974
All Other Contributions
$9,848
Change in Net Assets
$518

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,571
Total Revenue per Audited Statements
$532,571
Total Revenue per Form 990
$532,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,656
Other Expenses$99,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,864$80,966-$404,830
Occupancy$39,420$4,380-$43,800
Payroll Taxes$22,260$5,566-$27,826
Conferences and Meetings$17,500--$17,500
Travel$6,088$1,523-$7,611
Fees for Services Accounting-$6,980-$6,980
Office Expenses$1,699$2,783-$4,482
Other Expenses$15,370$2,500-$2,500
Insurance-$829-$829
Advertising-$325-$325
Total Functional Expenses$426,201$105,852$0$532,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,053
Total Expenses per Audited Statements$532,053
Total Expenses per Form 990$532,053
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 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
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 one or more officers and directors prior to it being submitted to the IRS.”

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

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

Form 990, Part VI, Section B, Line 15

“The board of directors approves any 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. The 990 is also made available on the IRS website.”

Filing and Contact Details

Filer

Filer Name
Creative Visions Social Services & Consultants Inc
EIN
75-2718660
Phone
4698580055
Address
2080 N HIGHWAY 360 STE 360, GRAND PRAIRIE, TX 75052

Signing Officer

Name
Derinda Stewart
Title
Executive Director
Phone
4698580055
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derinda Stewart
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757642
IRS990ScheduleA/TotalSupportAmt01757642
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/ExpensesSubtotalAmt0532053
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0532571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152844
IRS990ScheduleD/TotalExpensesPerForm990Amt0532053
IRS990ScheduleD/TotalRevenuePerForm990Amt0532571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by one or more officers and directors prior to it being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors must disclose any conflicts of interest at its meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approves any 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. The 990 is also made available on the IRS website.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050011
IRS990/TotalAssetsEOYAmt0160427
IRS990/TotalAssetsGrp/BOYAmt050011
IRS990/TotalAssetsGrp/EOYAmt0160427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530597
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042333
IRS990/TotalLiabilitiesEOYAmt0152231
IRS990/TotalLiabilitiesGrp/BOYAmt042333
IRS990/TotalLiabilitiesGrp/EOYAmt0152231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08196
IRS990/TotalProgramServiceExpensesAmt0426201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532571
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160427
IRS990/TravelGrp/ManagementAndGeneralAmt01523
IRS990/TravelGrp/ProgramServicesAmt06088
IRS990/TravelGrp/TotalAmt07611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02080 N HIGHWAY 360 STE 360
IRS990/USAddress/CityNm0GRAND PRAIRIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075050
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CVSSDFW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERINDA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04698580055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE VISIONS SOCIAL SERVICES & CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0752718660
ReturnHeader/Filer/PhoneNum04698580055
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 N HIGHWAY 360 STE 360
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263294331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & 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/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02025-03-07T11:15:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,427
Liabilities
$152,231
Net assets
$8,196
Revenue
$532,571
Expenses
$532,053
Net income
$518
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
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $500k-$1M nonprofits