Civic Intelligence

Create Center Arts & Technology Environment Inc.

990EZ • Fiscal year 2018 • EIN 80-0690867

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

98th percentile

879%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,992

Up $6,278 (+879%) from 2017

Net Assets

Up

$6,992

Up $6,278 (+879%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$145,568

Up $86,294 (+146%) from 2017

Expenses

Up

$146,009

Up $86,608 (+146%) from 2017

Net Income

Down

-$441

Down $314 (-247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$6,992
Liabilities$0
Net Assets$6,992
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$145,568
Expenses$146,009
Net Income-$441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$145,568
Mission and Program Overview

Mission

Provide unique & meaningful artistic edu

Educational and childcare services

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND CHILDCARE SERVICES-$145,909
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MILLERCooboard MemberPT$27,000-$27,000
CYNTHIA SHANNONCo-ChairpersonPT$0--
TAWANDA SHANNON-VERNONCeoco-ChairpersonPT$0--
WILSON SHANNONBoard Member-$0--
CHRISTOPHER VERNONBoard Member-$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
Cynthia Shannon
Title
Co-chairperson
Phone
8042750407
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Fiscal Fitness Tax Services Inc
Address
2650 HULL ST, RICHMOND, VA 23224
Preparer
Derrick L Alford
Phone
8043215766
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 6,145supplies/equip 9,742gas 2,500training 1,140field trip 5,616gifts 1,047classroom parties 725contributions 900”

Other changes in net assets or fund balances Part I line 20

“Description amountyr end bank balance 6,992adj. To balance (273)”

Raw XML Appendix149 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/PersonNm0CYNTHIA SHANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum08042750407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 KINGSDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0118194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06992
IRS990EZ/GrossReceiptsAmt0145568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAWANDA SHANNON-VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILSON SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEOCO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COOBOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06719
IRS990EZ/OtherExpensesTotalAmt027815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHILDCARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt0145568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND CHILDCARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146009
IRS990EZ/TotalProgramServiceExpensesAmt0145909
IRS990EZ/TotalRevenueAmt0145568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CREATECENTERARTSTECH.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 6,145SUPPLIES/EQUIP 9,742GAS 2,500TRAINING 1,140FIELD TRIP 5,616GIFTS 1,047CLASSROOM PARTIES 725CONTRIBUTIONS 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTYR END BANK BALANCE 6,992ADJ. TO BALANCE (273)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08042750407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId06F9AD95B2F239FB05289504A5D4914EE00FACA1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F9AD95B2F239FB05289504A5D4914EE00FACA1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05433022019316ok2fvnd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.40.115.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm014:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541856897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCAL FITNESS TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 HULL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023224
ReturnHeader/PreparerPersonGrp/PhoneNum08043215766
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK L ALFORD
ReturnHeader/ReturnTs02019-11-12T14:05:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,992
Liabilities
$0
Net assets
$6,992
Revenue
$145,568
Expenses
$146,009
Net income
-$441
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
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.46$1.46$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • <$500k nonprofits