Civic Intelligence

Creative Works

990 • Fiscal year 2017 • EIN 81-4916395

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CREATIVEWORKS.CO
516 Tennessee Street No 227Memphis, TN 38103-4147

(901) 531-7156

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,433

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$173,854

No earlier filing loaded for comparison.

Net Assets

$132,182

No earlier filing loaded for comparison.

Liabilities

$41,672

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

$490,620

No earlier filing loaded for comparison.

Expenses

$358,438

No earlier filing loaded for comparison.

Net Income

$132,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $173,854Liabilities 2017: $41,672Net Assets 2017: $132,1822017Assets 2018: $107,918Liabilities 2018: $41,174Net Assets 2018: $66,7442018

Highlighted filing

2017

Assets$173,854
Liabilities$41,672
Net Assets$132,182
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $490,620Expenses 2017: $358,438Net Income 2017: $132,1822017Revenue 2018: $338,450Expenses 2018: $403,888Net Income 2018: -$65,4382018

Highlighted filing

2017

Revenue$490,620
Expenses$358,438
Net Income$132,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$491,785
Mission and Program Overview

Mission

Creative works is organized to accelerate cultural and economic change by focusing on connecting, inspiring and educating the memphis creative community.

Creative works is organized to accelerate cultural and economic change by focusing on the impact that design and creativity can have in people's lives, by building an ecosystem that grows and elevates the memphis creative community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$146,856-
Rtn Earn Endowment Incm Other Fnds$0$132,182▲ $132,182
Loans From Officers Directors-$41,174-
Cash and Non-Interest-Bearing Accounts-$12,079-
Accounts Receivable-$8,589-
Land, Buildings, and Equipment, Net$0$6,330▲ $6,330
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$173,854▲ $173,854
Liabilities
Accounts Payable and Accrued Expenses-$498-
Total Liabilities$0$41,672▲ $41,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$132,182▲ $132,182
Total Liabilities and Net Assets / Fund Balance$0$173,854▲ $173,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,330$376-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua HortonPresidentFT$77,433$77,433
Daniel PriceSecretaryFT$62,917$62,917
Revenue and Support

Revenue Composition

Contributions and Grants
$360,721
Program Service Revenue
$130,890
Investment Income
$27
Other Revenue
$-1,018
All Other Contributions
$360,721
Change in Net Assets
$132,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,542
Other Expenses$114,896
Total Fundraising Expense$41,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,070$98,245$14,035$140,350
Other Salaries and Wages$52,347$17,449$17,449$87,245
Payroll Taxes$8,719$2,906$2,906$14,531
Advertising$12,660--$12,660
Travel$1,170$5,850$4,680$11,700
Other Expenses$7,979$8,384$1,596$8,384
Fees for Services Legal-$5,098-$5,098
Office Expenses$1,099$879$220$2,198
All Other Expenses-$2,091-$2,091
Other Employee Benefits$850$283$283$1,416
Insurance$683$171-$854
Depreciation Depletion-$376-$376
Information Technology-$143-$143
Total Functional Expenses$164,931$152,338$41,169$358,438
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$41,174-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return preparer provided a copy of the final version of form 990 to the board of directors for their review, consideration, comments and suggestions and final approval before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers are required to update an annual conflict of interest statement as required by the adopted policy. The policy requires a board member to provide relevant information to the full board if the affected board member believes that a potential conflict has arisen with the potential conflict resolved by a vote of the full board exclusive of the member in question.”

Form 990, Part VI, Section B, Line 15

“The board of directors considered the compensation from other organizations in the memphis area in like positions and made a determination of the compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“Creative works has available for public inspection all required documents and will provide the information for review upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Works
EIN
81-4916395
Phone
9015317156
Address
516 TENNESSEE STREET NO 227, MEMPHIS, TN 38103-4147

Signing Officer

Name
Joshua Horton
Title
President
Phone
9015317156
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Horton
Formed
2017
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
18

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Darrin Yoder
Phone
9016834234
Raw XML Appendix345 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE WORKS BOOTCAMP: OUR 12 WEEK INTENSIVE DESIGN BOOTCAMP TAKES STUDENTS THROUGH A PROJECT-BASED CURRICULUM TO LEARN THE FUNDAMENTALS OF DESIGN, CREATIVITY, AND COMMUNICATION. AS YOU LEARN THE BUILDING BLOCKS OF CREATIVE PROBLEM SOLVING, YOU WILL DEFINE,CREATE, AND LAUNCH A REAL CAMPAIGN TO SOLVE A REAL PROBLEM YOU SEE IN YOUR COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE WORKS COMMUNITY EVENTS:FROM INSPIRING TALKS TO DEEP-DIVE WORKSHOPS TO MONTHLY MEETUPS, CREATIVE WORKS HOSTS REGULAR EVENTS ALL YEAR LONG.EVERYTHING WE DO IS DESIGNED TO KEEP YOU ENGAGED AND GROWING WHILE GETTING CONNECTED WITH NEW IDEAS AND NEW PEOPLE. IF YOU ARE A BEGINNER OR A SEASONED PRO, YOU'LL FIND SOMETHING TO HELP YOU BUILD YOUR CREATIVE CAREER, OR SIMPLY LEAD A MORE CREATIVE LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, CONSIDERATION, COMMENTS AND SUGGESTIONS AND FINAL APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO UPDATE AN ANNUAL CONFLICT OF INTEREST STATEMENT AS REQUIRED BY THE ADOPTED POLICY. THE POLICY REQUIRES A BOARD MEMBER TO PROVIDE RELEVANT INFORMATION TO THE FULL BOARD IF THE AFFECTED BOARD MEMBER BELIEVES THAT A POTENTIAL CONFLICT HAS ARISEN WITH THE POTENTIAL CONFLICT RESOLVED BY A VOTE OF THE FULL BOARD EXCLUSIVE OF THE MEMBER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONSIDERED THE COMPENSATION FROM OTHER ORGANIZATIONS IN THE MEMPHIS AREA IN LIKE POSITIONS AND MADE A DETERMINATION OF THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATIVE WORKS HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS AND WILL PROVIDE THE INFORMATION FOR REVIEW UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164931
IRS990/TotalProgramServiceRevenueAmt0130890
IRS990/TotalReportableCompFromOrgAmt0140350
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04680
IRS990/TravelGrp/ManagementAndGeneralAmt05850
IRS990/TravelGrp/ProgramServicesAmt01170
IRS990/TravelGrp/TotalAmt011700
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum09015317156
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0CREA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:20:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN YODER
ReturnHeader/ReturnTs02018-11-14T13:46:11-06:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,854
Liabilities
$41,672
Net assets
$132,182
Revenue
$490,620
Expenses
$358,438
Net income
$132,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.67$3.38$4.04$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.42$1.32$4.91$3.58$1.32