Civic Intelligence

Create Center Arts & Technology Environment Inc.

990 • Fiscal year 2021 • EIN 80-0690867

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileCREATECENTERARTSTECH.ORG
2920 Kingsdale RdNorth Chesterfield, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,789

Up $5,621 (+78%) from 2020

Net Assets

Up

$12,789

Up $5,621 (+78%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$250,203

Up $89,754 (+56%) from 2020

Expenses

Up

$229,144

Up $91,240 (+66%) from 2020

Net Income

Down

$21,059

Down $1,486 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$12,789
Liabilities$0
Net Assets$12,789
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$250,203
Expenses$229,144
Net Income$21,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$250,203
Mission and Program Overview

Mission

Provide unique & meaningful artistic edu

Educational & daycare services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$868$6,489▲ $5,621
Land, Buildings, and Equipment, Net$6,300$6,300→ $0
Total Assets$7,168$12,789▲ $5,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,168$12,789▲ $5,621
Total Net Assets Fund Balance$7,168$12,789▲ $5,621
Total Liabilities and Net Assets / Fund Balance$7,168$12,789▲ $5,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,300$11,700-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MillerCooboard MemberPT$40,000$40,000
Cynthia ShannonCo-chairpersonPT$7,200$7,200
Tawanda Shannon-vernonCeoco-chairpersonPT$2,000$2,000

Board Members and Trustees

NameTitle
Christopher VernonBoard Member
Wilson ShannonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,019
Other Expenses$27,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,797$47,200-$186,997
Fees for Services Other$16,063$2,000-$18,063
Payroll Taxes$11,267$3,755-$15,022
Fees for Services Accounting$1,433$1,011-$2,444
Travel$1,970--$1,970
Insurance$1,148--$1,148
Other Expenses$350--$350
Conferences and Meetings$300--$300
Total Functional Expenses$175,178$53,966$0$229,144
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
No
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

Officer directors etc family relationship Part VI line 2

“3-4 relatives are officers & directors of organization.”

Form 990 governing body review Part VI line 11

“At lease 1 officer will review form 990 before submission to government agencies.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tawanda Shannon-vernon
Title
Co-chairperson
Phone
8042750407
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawanda Shannon-vernon
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
2

Preparer

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

Additional Explanations

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

“Adjustment needed to reconcile with balance sheet”

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

“Ordinary and necessary misc.expenses-payroll processing, contributions, etc.”

Raw XML Appendix317 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/Filer/EIN0800690867
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 KINGSDALE RD
ReturnHeader/Filer/USAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023237
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK L ALFORD
ReturnHeader/ReturnTs02022-11-11T13:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAWANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANNON-VERNON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,789
Liabilities
$0
Net assets
$12,789
Revenue
$250,203
Expenses
$229,144
Net income
$21,059
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
2021Detailed filing. Detailed filing data is available for this year.$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
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