Civic Intelligence

Creative Spirit USA Inc

EIN 82-0859192 • 501(c)3 • Mount Kisco, NY

Pub. 78 Eligible990-N CoverageNTEE J20

Profile

Creative Spirit provides jobs coaching and training for individuals with disabilities.

183 Mclain StMount Kisco, NY 10549-4929

creativespirit-us.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

22nd percentile

-31%

Higher net margin than 22% of similar nonprofits.

NTEE J20 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$71,606

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

NTEE J20 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-73%

Faster asset growth than 9% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-45%

Faster revenue growth than 15% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$20,864

Down $55,410 (-73%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,864

Down $55,410 (-73%) from 2022

Revenue

Down

$179,290

Down $145,717 (-45%) from 2022

Expenses

Down

$234,700

Down $26,632 (-10%) from 2022

Net Income

Down

-$55,410

Down $119,085 (-187%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $76,274Liabilities 2022: $0Net Assets 2022: $76,2742022Assets 2023: $20,864Net Assets 2023: $20,8642023

Highlighted filing

2023

Assets$20,864
Liabilities-
Net Assets$20,864

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $325,007Expenses 2022: $261,332Net Income 2022: $63,6752022Revenue 2023: $179,290Expenses 2023: $234,700Net Income 2023: -$55,4102023

Highlighted filing

2023

Revenue$179,290
Expenses$234,700
Net Income-$55,410

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$179,290
Mission and Program Overview

Mission

Creative Spirit provides jobs coaching and training for individuals with disabilities.

Program Services

DescriptionGrantsExpenses
Coaching services for more than 1200 candidates seeking jobs$0$234,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna McElneaMgr Community ServicesFT$70,606$1,000$71,606
Menachem RephunHead WriterFT$54,375$1,000$55,375
-Head Of CoachingPT$32,260-$32,260
-Consulting Corporate ManagementPT$16,206-$16,206
-Consulting-$5,000-$5,000
-DesignerPT$4,587-$4,587
-Website Work-$1,750-$1,750
Ron HamaraCoach-$550-$550
David RosnerCMO AudigentPT$0--
Mack McKelveyCEO SalientmgPT$0--
Sara Hart WeirConsultantPT$0--
Andrea SullivanPresident VivePT$0--
Mari Kim NovakConsultantPT$0--
Laurel RossiCRO InfillionPT$0--
Robert StroudVP AccenturePT$0--
Jatinder SinghSVP AccenturePT$0--
Gina GrilloPresident And CEO The Advertising Club Of NyPT$0--
David NobayPresident The C-Suite-$0--
Anastasia WilliamsCEO The A-List-$0--
Todd StoneWriter Mrm-$0--
Lori FalconeVP Voya FinancialPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Spirit USA Inc
EIN
82-0859192
In Care Of
% Laurel Rossi
Address
183 MCLAIN ST, MOUNT KISCO, NY 10549-4929

Signing Officer

Name
Laurel Rossi
Title
Board Chair
Signed
2024-03-21
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Payroll Taxes $40,803 Payroll fees to ADP $3,965 Fundraising Expenses $6,745 Advertising and Promotion $8,728 Information Technology $12,685 Conferences conventions and meetings $773 Travel $2,512 Bank Fees $392, $77626|

Part I, Line 1

| Explanation:| Creative Spirit funds integrated fair wage employment for people with disabilities particularly those with intellectual developmental and learning disabilities at the best companies in the world. People with IDDs are unemployed and underemployed at an astounding 85%. Creative Spirit provides one on one coaches free of charge to candidates trains organizations to hire individuals with disabilities and provides community for young adults seeking to belong.

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0179290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Laurel Rossi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Payroll Taxes $40,803 Payroll fees to ADP $3,965 Fundraising Expenses $6,745 Advertising and Promotion $8,728 Information Technology $12,685 Conferences conventions and meetings $773 Travel $2,512 Bank Fees $392, $77626|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Creative Spirit funds integrated fair wage employment for people with disabilities particularly those with intellectual developmental and learning disabilities at the best companies in the world. People with IDDs are unemployed and underemployed at an astounding 85%. Creative Spirit provides one on one coaches free of charge to candidates trains organizations to hire individuals with disabilities and provides community for young adults seeking to belong.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel Rossi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE SPIRIT USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0820859192
ReturnHeader/Filer/ForeignPhoneNum06175295410
ReturnHeader/Filer/InCareOfNm0% Laurel Rossi
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 MCLAIN ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105494929
ReturnHeader/ReturnTs02024-03-21T10:33:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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