Civic Intelligence

Create Center Arts & Technology Environment Inc.

990 • Fiscal year 2023 • EIN 80-0690867

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$35,280

Up $18,810 (+114%) from 2022

Net Assets

Up

$35,280

Up $18,810 (+114%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$433,245

Up $66,912 (+18%) from 2022

Expenses

Up

$399,300

Up $93,049 (+30%) from 2022

Net Income

Down

$33,945

Down $26,137 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$35,280
Liabilities$0
Net Assets$35,280
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$433,245
Expenses$399,300
Net Income$33,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$433,245
Mission and Program Overview

Mission

Provide unique & meaningful artistic edu

Educational & daycare services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,300$18,345▲ $12,045
Savings and Temporary Cash Investments$10,170$16,935▲ $6,765
Total Assets$16,470$35,280▲ $18,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,470$35,280▲ $18,810
Total Net Assets Fund Balance$16,470$35,280▲ $18,810
Total Liabilities and Net Assets / Fund Balance$16,470$35,280▲ $18,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,345$34,655-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MillerCooboard MemberPT$54,000$54,000
Cynthia ShannonCo-chairpersonPT$7,200$7,200
Tawanda Shannon-vernonCeoco-chairpersonPT$2,660$2,660

Board Members and Trustees

NameTitle
Christopher VernonBoard Member
Wilson ShannonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,795
Investment Income
$0
Other Revenue
$9,450
Change in Net Assets
$33,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,487
Other Expenses$97,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,069$61,530-$276,599
Fees for Services Other$43,175$4,320-$47,495
Payroll Taxes$17,116$5,112-$22,228
Information Technology$10,817--$10,817
Fees for Services Accounting$2,043$922-$2,965
Current Officers, Directors, Trustees, and Key Employees-$2,660-$2,660
Conferences and Meetings$2,000$400-$2,400
Travel$1,508$275-$1,783
Insurance$1,222$492-$1,714
Other Expenses$350$614-$350
Total Functional Expenses$322,858$76,442$0$399,300
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
No
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-chair Person
Phone
8042750407
Signed
2024-05-14
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
17
Volunteers
4

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 Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEASE 1 OFFICER WILL REVIEW FORM 990 BEFORE SUBMISSION TO GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT NEEDED TO RECONCILE WITH BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORDINARY AND NECESSARY MISC.EXPENSES-PAYROLL PROCESSING, CONTRIBUTIONS, ETC.
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IRS990/TotalProgramServiceRevenueAmt0423795
IRS990/TotalReportableCompFromOrgAmt063860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt01508
IRS990/TravelGrp/TotalAmt01783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CREATECENTERARTSTECH.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAWANDA SHANNON-VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08042750407
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE CENTER ARTS & TECHNOLOGY ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0800690867
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 KINGSDALE RD
ReturnHeader/Filer/USAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK L ALFORD
ReturnHeader/ReturnTs02024-05-22T18:21:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAWANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANNON-VERNON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,280
Liabilities
$0
Net assets
$35,280
Revenue
$433,245
Expenses
$399,300
Net income
$33,945
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • <$500k nonprofits