Civic Intelligence

Create Me

990EZ • Fiscal year 2022 • EIN 81-4313119

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization ProfileN/A
PO Box 39475Greensboro, NC 27438-9475

(336) 554-4014

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,391

Down $920 (-28%) from 2021

Net Assets

Down

$2,391

Down $920 (-28%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$49,656

Down $14,636 (-23%) from 2021

Expenses

Down

$50,576

Down $14,798 (-23%) from 2021

Net Income

Up

-$920

Up $162 (+15%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2020: $4,393Net Assets 2020: $4,3932020Assets 2021: $3,311Net Assets 2021: $3,3112021Assets 2022: $2,391Liabilities 2022: $0Net Assets 2022: $2,3912022

Highlighted filing

2022

Assets$2,391
Liabilities$0
Net Assets$2,391
Open 2022 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $70,862Expenses 2020: $72,155Net Income 2020: -$1,2932020Revenue 2021: $64,292Expenses 2021: $65,374Net Income 2021: -$1,0822021Revenue 2022: $49,656Expenses 2022: $50,576Net Income 2022: -$9202022

Highlighted filing

2022

Revenue$49,656
Expenses$50,576
Net Income-$920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$50,006
Mission and Program Overview

Mission

To spark the intellectual and creative abilities of children through holistic tutoring, wellness, mentoring and arts appreciation activities.

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS$0$45,949
AFTERSHOOL/SUMMER$0$2,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA MOTLEYExecutive DirectorFT$0--
TASHA PERKINSVice President-$0--
FRANKLIN ROBINSONTreasurer-$0--
MARCIA EMERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Create Me
EIN
81-4313119
Phone
3365544014
Address
PO BOX 39475, GREENSBORO, NC 27438-9475

Signing Officer

Name
Erica N Motley
Title
President
Phone
3365544014
Signed
2023-03-14

Preparer

Firm
Valdes Tax Consulting
Address
7907 WIGEON COURT, GREENSBORO, NC 27455
Preparer
Dana Valdes Brooks
Phone
3366811094
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 1.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“Automobile transportation 1000.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 225.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 688.”

Form 990EZ, Part I, Line 16

“DANCE ATTIRE”

Form 990EZ, Part I, Line 16

“SECURITY 1620.”

Form 990EZ, Part I, Line 16

“After school & summer camp 290.”

Form 990EZ, Part I, Line 16

“INSURANCE 2962.”

Form 990EZ, Part I, Line 16

“MISC 2001.”

Form 990EZ, Part I, Line 16

“Depreciation 653.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA MOTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03365544014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02507 BATTLEGROUND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02391
IRS990EZ/FundraisingGrossIncomeAmt0610
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050006
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03311
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02391
IRS990EZ/OccupancyRentUtltsAndMaintAmt033369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA MOTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TASHA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKLIN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02057
IRS990EZ/OtherExpensesTotalAmt09439
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPARK THE INTELLECTUAL AND CREATIVE ABILITIES OF CHILDREN THROUGH HOLISTIC TUTORING, WELLNESS, MENTORING AND ARTS APPRECIATION ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt048819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTERSHOOL/SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0350
IRS990EZ/SpecialEventsNetIncomeLossAmt0260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050576
IRS990EZ/TotalProgramServiceExpensesAmt048819
IRS990EZ/TotalRevenueAmt049656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066033
IRS990ScheduleA/Total509Grp/TotalAmt0353803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE TRANSPORTATION 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE ATTIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFTER SCHOOL & SUMMER CAMP 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 2001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA N MOTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365544014
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE ME
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0814313119
ReturnHeader/Filer/PhoneNum03365544014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39475
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0274389475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200755519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALDES TAX CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07907 WIGEON COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027455
ReturnHeader/PreparerPersonGrp/PhoneNum03366811094
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA VALDES BROOKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-14T16:37:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391
Liabilities
$0
Net assets
$2,391
Revenue
$49,656
Expenses
$50,576
Net income
-$920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$49.7$50.6$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$64.3$65.4$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.39$70.9$72.2$1.29