Civic Intelligence

Create Center Arts & Technology Environment Inc.

990EZ • Fiscal year 2017 • EIN 80-0690867

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileCREATECENTERARTSTECH.ORG
2920 Kingsdale RdRichmond, VA 23237

(804) 275-0407

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$714

Down $127 (-15%) from 2016

Net Assets

$714

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$59,274

Up $42,832 (+261%) from 2016

Expenses

Up

$59,401

Up $41,542 (+233%) from 2016

Net Income

Up

-$127

Up $1,290 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2012: $544Liabilities 2012: $02012Assets 2013: $396Liabilities 2013: $02013Assets 2014: $280Liabilities 2014: $02014Assets 2015: $2,258Liabilities 2015: $02015Assets 2016: $841Liabilities 2016: $02016Assets 2017: $714Liabilities 2017: $0Net Assets 2017: $7142017Assets 2018: $6,992Liabilities 2018: $0Net Assets 2018: $6,9922018Assets 2019: $19,620Liabilities 2019: $0Net Assets 2019: $19,6202019Assets 2020: $7,168Liabilities 2020: $0Net Assets 2020: $7,1682020Assets 2021: $12,789Liabilities 2021: $0Net Assets 2021: $12,7892021Assets 2022: $16,470Liabilities 2022: $0Net Assets 2022: $16,4702022Assets 2023: $35,280Liabilities 2023: $0Net Assets 2023: $35,2802023Assets 2024: $34,699Liabilities 2024: $0Net Assets 2024: $34,6992024

Highlighted filing

2017

Assets$714
Liabilities$0
Net Assets$714
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $2,470Expenses 2012: $1,500Net Income 2012: $9702012Revenue 2013: $0Expenses 2013: $940Net Income 2013: -$9402013Revenue 2014: $0Expenses 2014: $110Net Income 2014: -$1102014Revenue 2015: $8,157Expenses 2015: $6,179Net Income 2015: $1,9782015Revenue 2016: $16,442Expenses 2016: $17,859Net Income 2016: -$1,4172016Revenue 2017: $59,274Expenses 2017: $59,401Net Income 2017: -$1272017Revenue 2018: $145,568Expenses 2018: $146,009Net Income 2018: -$4412018Revenue 2019: $238,226Expenses 2019: $214,240Net Income 2019: $23,9862019Revenue 2020: $160,449Expenses 2020: $137,904Net Income 2020: $22,5452020Revenue 2021: $250,203Expenses 2021: $229,144Net Income 2021: $21,0592021Revenue 2022: $366,333Expenses 2022: $306,251Net Income 2022: $60,0822022Revenue 2023: $433,245Expenses 2023: $399,300Net Income 2023: $33,9452023Revenue 2024: $443,570Expenses 2024: $383,450Net Income 2024: $60,1202024

Highlighted filing

2017

Revenue$59,274
Expenses$59,401
Net Income-$127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$59,274
Mission and Program Overview

Mission

Provide unique & meaningful artistic edu

Program Services

DescriptionGrantsExpenses
PROVIDED ART CLASSES FOR AT RISK YOUTH DURING THE SUMMER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAWANDA R SHANNON-VERNONChairpersonPT$0--
WILSON E SHANNONCo-ChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Create Center Arts & Technology Environment Inc
EIN
80-0690867
Address
2920 KINGSDALE RD, RICHMOND, VA 23237

Signing Officer

Name
Wilson E Shannon
Title
Co-chairperson
Phone
8042750407
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Electronic Filing & Pymt Solutions
Address
1915 HUGUENOT RD SUITE 201, Richmond, VA 23235
Preparer
Albert Walker Ea
Phone
8048933090
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity pastor donation grantee wilson shannon street 3501 garland ave city, state, zip richmond, va 23222relationship spiritual leader amount 400activity donation grantee fbcc street 2920 kingsdale rd city, state, zip richmond, va 23237relationship none amount 1,250”

Description of other expenses Part I line 16

“Description amountsupplies 810advertisement 100stipends 325photographs 150janitorial 817”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAWANDA R SHANNON-VERNON
IRS990EZ/BooksInCareOfDetail/PhoneNum08042750407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 KINGSDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01650
IRS990EZ/GrossReceiptsAmt059274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAWANDA R SHANNON-VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILSON E SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE UNIQUE & MEANINGFUL ARTISTIC EDU
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt059274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ART CLASSES FOR AT RISK YOUTH DURING THE SUMMER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059401
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059274
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059274
IRS990ScheduleA/Total509Grp/TotalAmt059274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PASTOR DONATION GRANTEE WILSON SHANNON STREET 3501 GARLAND AVE CITY, STATE, ZIP RICHMOND, VA 23222RELATIONSHIP SPIRITUAL LEADER AMOUNT 400ACTIVITY DONATION GRANTEE FBCC STREET 2920 KINGSDALE RD CITY, STATE, ZIP RICHMOND, VA 23237RELATIONSHIP NONE AMOUNT 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 810ADVERTISEMENT 100STIPENDS 325PHOTOGRAPHS 150JANITORIAL 817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILSON E SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08042750407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE CENTER ARTS & TECHNOLOGY ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0800690867
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 KINGSDALE RD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29BB5E9D487FED3F05E5FA7B5973B5D4C20A49E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F29BB5E9D487FED3F05E5FA7B5973B5D4C20A49E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05420702018300ww1y2yc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.65.84
ReturnHeader/FilingSecurityInformation/IPDt02018-10-27
ReturnHeader/FilingSecurityInformation/IPTm005:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202638554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELECTRONIC FILING & PYMT SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 HUGUENOT RD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023235
ReturnHeader/PreparerPersonGrp/PhoneNum08048933090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT WALKER EA
ReturnHeader/ReturnTs02018-10-24T13:34:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714
Liabilities
$0
Net assets
$714
Revenue
$59,274
Expenses
$59,401
Net income
-$127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$4.44$3.83$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$4.33$3.99$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$3.66$3.06$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.50$2.29$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.60$1.38$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.38$2.14$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.46$1.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.59$0.59$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits