Civic Intelligence

Create a Loop

990 • Fiscal year 2023 • EIN 82-1946985

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization Profilecreatealoop.org
6665 Delmar Blvd Suite 300Saint Louis, MO 63130

(314) 502-9412

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

28th percentile

-9.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$96,200

Down $15,982 (-14%) from 2022

Net Assets

Down

$69,282

Down $24,468 (-26%) from 2022

Liabilities

Up

$26,918

Up $8,486 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$258,721

Up $24,733 (+11%) from 2022

Expenses

Up

$283,189

Up $96,217 (+51%) from 2022

Net Income

Down

-$24,468

Down $71,484 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2020: $23,463Liabilities 2020: $14,469Net Assets 2020: $8,9942020Assets 2021: $124,163Liabilities 2021: $77,429Net Assets 2021: $46,7342021Assets 2022: $112,182Liabilities 2022: $18,432Net Assets 2022: $93,7502022Assets 2023: $96,200Liabilities 2023: $26,918Net Assets 2023: $69,2822023

Highlighted filing

2023

Assets$96,200
Liabilities$26,918
Net Assets$69,282
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $81,206Expenses 2020: $132,486Net Income 2020: -$51,2802020Revenue 2021: $227,453Expenses 2021: $189,713Net Income 2021: $37,7402021Revenue 2022: $233,988Expenses 2022: $186,972Net Income 2022: $47,0162022Revenue 2023: $258,721Expenses 2023: $283,189Net Income 2023: -$24,4682023

Highlighted filing

2023

Revenue$258,721
Expenses$283,189
Net Income-$24,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$258,721
Mission and Program Overview

Mission

Disrupt generational poverty by teaching kids computer science

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,182$96,200▼ $15,982
Rtn Earn Endowment Incm Other Fnds$93,750$69,282▼ $24,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,182$96,200▼ $15,982
Liabilities
Accounts Payable and Accrued Expenses$18,432$26,918▲ $8,486
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$18,432$26,918▲ $8,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,750$69,282▼ $24,468
Total Liabilities and Net Assets / Fund Balance$112,182$96,200▼ $15,982
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherea DunlapExecutive DirectorFT$52,000$52,000
Marcus AlexanderFinance Director-$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$258,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,721
Change in Net Assets
$-24,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,175
Other Expenses$47,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,717$0$0$156,717
Current Officers, Directors, Trustees, and Key Employees$62,000$0$0$62,000
Office Expenses$25,067$0$0$25,067
Payroll Taxes$17,458$0$0$17,458
Information Technology$12,601$0$0$12,601
Travel$6,270$0$0$6,270
Conferences and Meetings$2,085$0$0$2,085
Insurance$1,732$0$0$1,732
All Other Expenses$-741$0$0$-741
Total Functional Expenses$283,189$0$0$283,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

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

“Dual Review by Senior Staff”

Form 990, Part VI, Section C, Line 19

“Available by Request”

Filing and Contact Details

Filer

Filer Name
Create a Loop
EIN
82-1946985
Phone
3145029412
Address
6665 Delmar Blvd Suite 300, Saint Louis, MO 63130

Signing Officer

Name
Christine Barkau
Title
Sr Financial Specialist
Phone
6183190135
Signed
2024-10-01

Organization Details

Principal Officer
Marcus Alexander
Formed
2017
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
0
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926923
IRS990ScheduleA/TotalSupportAmt0957529
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dual Review by Senior Staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available by Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112182
IRS990/TotalAssetsEOYAmt096200
IRS990/TotalAssetsGrp/BOYAmt0112182
IRS990/TotalAssetsGrp/EOYAmt096200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258721
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018432
IRS990/TotalLiabilitiesEOYAmt026918
IRS990/TotalLiabilitiesGrp/BOYAmt018432
IRS990/TotalLiabilitiesGrp/EOYAmt026918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0283189
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,200
Liabilities
$26,918
Net assets
$69,282
Revenue
$258,721
Expenses
$283,189
Net income
-$24,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$2.59$2.83$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$2.34$1.87$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.77$0.47$2.27$1.90$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.14$0.09$0.81$1.32$0.51