Civic Intelligence

Creative Christian Ministries Inc

990 • Fiscal year 2019 • EIN 80-0427864

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 12, 2020

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

0.78x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$25,282

Up $414 (+1.7%) from 2018

Net Assets

Down

$5,527

Down $133 (-2.3%) from 2018

Liabilities

Up

$19,755

Up $547 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$349,744

Up $66,717 (+24%) from 2018

Expenses

Up

$384,569

Up $140,097 (+57%) from 2018

Net Income

Down

-$34,825

Down $73,380 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$25,282
Liabilities$19,755
Net Assets$5,527
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$349,744
Expenses$384,569
Net Income-$34,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 12, 2020
Return Version
2019v5.1
Gross Receipts
$349,744
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
Cash and Non-Interest-Bearing Accounts$1,536$11,212▲ $9,676
Accounts Receivable$9,262--
Rtn Earn Endowment Incm Other Fnds$5,660$5,527▼ $133
Total Assets$24,868$25,282▲ $414
Liabilities
Unsecured Notes Loans Payable$19,208$19,755▲ $547
Total Liabilities$19,208$19,755▲ $547
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,660$5,527▼ $133
Total Liabilities and Net Assets / Fund Balance$24,868$25,282▲ $414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,070$23,431-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Teresa HarroldVice President
Lori HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,744
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,233
Salaries, Compensation, and Employee Benefits$120,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,162--$111,162
All Other Expenses$57,057--$57,057
Occupancy$53,414--$53,414
Other Expenses$12,000--$12,000
Payroll Taxes$9,174--$9,174
Office Expenses$4,286--$4,286
Insurance$1,199--$1,199
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$384,569$0$0$384,569
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 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
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
2020-04-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Lori Harris
Formed
2009
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
2
Employees
9

Preparer

Firm
ProTech Tax LLC
Address
1711 9th Ave N, Bessemer, AL 35020
Preparer
Pattric Barnett
Phone
2056441296
Supplemental Narrative

Additional Explanations

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

“Distributions (with basis applied)”

List of other fees for services expenses Part IX line 11G

“Accounting services”

List of other expenses Part IX line 24E

“Food Supplies and Subcontractors”

Raw XML Appendix300 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/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,282
Liabilities
$19,755
Net assets
$5,527
Revenue
$349,744
Expenses
$384,569
Net income
-$34,825
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
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.06$3.50$3.85$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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