Civic Intelligence

Creative Christian Ministries Inc

990 • Fiscal year 2018 • EIN 80-0427864

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
2149 Emerald Pointe DriveBirmingham, AL 35216

(205) 402-0617

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$24,868

Up $2,809 (+13%) from 2017

Net Assets

Up

$5,660

Up $8,031 (+339%) from 2017

Liabilities

Down

$19,208

Down $5,222 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Down

$283,027

Down $38,653 (-12%) from 2017

Expenses

Down

$244,472

Down $21,421 (-8.1%) from 2017

Net Income

Down

$38,555

Down $17,232 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $28,622Liabilities 2010: $2,515Net Assets 2010: $26,1072010Assets 2011: $25,093Liabilities 2011: $6,960Net Assets 2011: $18,1332011Assets 2012: $45,692Liabilities 2012: $14,686Net Assets 2012: $31,0062012Assets 2013: $24,727Liabilities 2013: $17,208Net Assets 2013: $7,5192013Assets 2014: $24,648Liabilities 2014: $33,190Net Assets 2014: -$8,5422014Assets 2015: $34,067Liabilities 2015: $34,966Net Assets 2015: -$8992015Assets 2016: $34,350Liabilities 2016: $25,022Net Assets 2016: $9,3282016Assets 2017: $22,059Liabilities 2017: $24,430Net Assets 2017: -$2,3712017Assets 2018: $24,868Liabilities 2018: $19,208Net Assets 2018: $5,6602018Assets 2019: $25,282Liabilities 2019: $19,755Net Assets 2019: $5,5272019Assets 2020: $48,872Liabilities 2020: $17,905Net Assets 2020: $30,9672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$24,868
Liabilities$19,208
Net Assets$5,660
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2010: $168,6292010Revenue 2011: $304,002Expenses 2011: $311,976Net Income 2011: -$7,9742011Expenses 2012: $335,1022012Revenue 2013: $244,799Expenses 2013: $268,286Net Income 2013: -$23,4872013Revenue 2014: $203,962Expenses 2014: $220,023Net Income 2014: -$16,0612014Revenue 2015: $263,865Expenses 2015: $256,222Net Income 2015: $7,6432015Revenue 2016: $219,901Expenses 2016: $209,674Net Income 2016: $10,2272016Revenue 2017: $321,680Expenses 2017: $265,893Net Income 2017: $55,7872017Revenue 2018: $283,027Expenses 2018: $244,472Net Income 2018: $38,5552018Revenue 2019: $349,744Expenses 2019: $384,569Net Income 2019: -$34,8252019Revenue 2020: $325,405Expenses 2020: $299,965Net Income 2020: $25,4402020Revenue 2021: $47,875Expenses 2021: $136,803Net Income 2021: -$88,9282021

Highlighted filing

2018

Revenue$283,027
Expenses$244,472
Net Income$38,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$283,027
Mission and Program Overview

Mission

To foster, develop and promote literacy and self worth by providing education and instruction on a variety of topics, including but not limited to reading, writing and computer skills in a Christian environment. Childcare services are offered during the daytime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,070$14,070→ $0
Accounts Receivable$5,821$9,262▲ $3,441
Rtn Earn Endowment Incm Other Fnds$-2,371$5,660▲ $8,031
Cash and Non-Interest-Bearing Accounts$2,168$1,536▼ $632
Total Assets$22,059$24,868▲ $2,809
Liabilities
Unsecured Notes Loans Payable$24,430$19,208▼ $5,222
Total Liabilities$24,430$19,208▼ $5,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,371$5,660▲ $8,031
Total Liabilities and Net Assets / Fund Balance$22,059$24,868▲ $2,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,070$23,431-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teresa HarroldVice President
Lori HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,027
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,396
Salaries, Compensation, and Employee Benefits$105,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,066--$97,066
Occupancy$39,756--$39,756
Other Expenses$12,000--$12,000
Payroll Taxes$8,010--$8,010
Fees for Services Other$6,591--$6,591
All Other Expenses$6,421--$6,421
Fees for Services Accounting$3,300--$3,300
Insurance$1,271--$1,271
Office Expenses$601--$601
Total Functional Expenses$244,472$0$0$244,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to filing the form 990, the Board is allowed to totally review the form.”

Conflict of interest policy compliance Part VI line 12C

“The Board has accepted a Conflict of Interest Policy”

Governing documents etc available to public Part VI line 19

“Documents are available to the public and in the Creative Ministry office.”

Filing and Contact Details

Filer

Filer Name
Creative Enrichment Centers
EIN
80-0427864
Address
2149 Emerald Pointe Drive, Birmingham, AL 35216

Signing Officer

Name
Lori Harris
Title
Director
Phone
2058790210
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Harris
Formed
2009
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
2
Employees
97,066

Preparer

Firm
ProTech Tax LLC
Address
1711 9th Ave N, Bessemer, AL 35020
Preparer
Pattric Barnett
Phone
2054259000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Distributions (with basis applied)”

Raw XML Appendix299 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/FilingSecurityInformation/IPTm009:18:36
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ReturnHeader/ReturnTs02019-05-23T14:18:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,868
Liabilities
$19,208
Net assets
$5,660
Revenue
$283,027
Expenses
$244,472
Net income
$38,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.48$1.37$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.18$0.31$3.25$3.00$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.20$0.06$3.50$3.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$2.83$2.44$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.24$0.02$3.22$2.66$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.25$0.09$2.20$2.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$2.64$2.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.33$0.09$2.04$2.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$2.45$2.68$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$3.35
2011Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$3.04$3.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.69