Civic Intelligence

Cultivating Ceative Minds Inc

EIN 82-3919222 • 501(c)3 • Orlando, FL

Profile

TUTOR

6723 Limpkin DriveOrlando, FL 32810
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$1

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

30400%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

431%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,525

Up $1,520 (+30400%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$4,060

Down $4,065 (-81300%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$22,940

Up $18,620 (+431%) from 2019

Expenses

Up

$27,650

Up $22,685 (+457%) from 2019

Net Income

Down

-$4,710

Down $4,065 (-630%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0K$0-$2.0K-$4.0K-$6.0KAssets 2019: $5Net Assets 2019: $52019Assets 2020: $1,525Net Assets 2020: -$4,0602020

Highlighted filing

2020

Assets$1,525
Liabilities-
Net Assets-$4,060
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $4,320Expenses 2019: $4,965Net Income 2019: -$6452019Revenue 2020: $22,940Expenses 2020: $27,650Net Income 2020: -$4,7102020

Highlighted filing

2020

Revenue$22,940
Expenses$27,650
Net Income-$4,710
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525
Liabilities
-
Net assets
-$4,060
Revenue
$22,940
Expenses
$27,650
Net income
-$4,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.53$4.06$22.9$27.7$4.71
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$4.32$4.97$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$22,940
Mission and Program Overview

Mission

TUTOR

Program Services

DescriptionGrantsExpenses
Tutor--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARHONDA WILSONOwnerPT$1-$1
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Cultivating Creative Minds Inc
EIN
82-3919222
Phone
4074064606
Address
6723 LIMPKIN DRIVE, ORLANDO, FL 32810

Signing Officer

Name
Sharhonda Wilson
Title
Owner
Phone
4074064606
Signed
2021-05-03
Discuss with paid preparer
No

Preparer

Firm
Happy Tax Orlando
Address
812 N THORNTON AVE, ORLANDO, FL 32803
Preparer
Megan D Sargeant
Phone
3213527912
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DONATED CAR - 2015 TOYOTA AVALON Amount: 21415”

Part I, line 16

“Description: TOLLS Amount: 40”

Part I, line 16

“Description: MISC Amount: 345”

Part I, line 16

“Description: KIDS SUPPLIES Amount: 2080”

Part I, line 16

“Description: CAR LEASE RENTAL Amount: 1064”

Part I, line 16

“Description: CELLULAR Amount: 540”

Part I, line 16

“Description: CHARTER SCHOOLS EXPENSES Amount: 300”

Part I, line 16

“Description: INSURANCE Amount: 686”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARHONDA WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04074064606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06723 LIMPKIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01525
IRS990EZ/GrossReceiptsAmt022940
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARHONDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026470
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTOR
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutor
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027650
IRS990EZ/TotalRevenueAmt022940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DONATED CAR - 2015 TOYOTA AVALON Amount: 21415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TOLLS Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MISC Amount: 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: KIDS SUPPLIES Amount: 2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: CAR LEASE RENTAL Amount: 1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CELLULAR Amount: 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CHARTER SCHOOLS EXPENSES Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARHONDA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum04074064606
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTIVATING CREATIVE MINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0823919222
ReturnHeader/Filer/PhoneNum04074064606
ReturnHeader/Filer/USAddress/AddressLine1Txt06723 LIMPKIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611816122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAPPY TAX ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 N THORNTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum03213527912
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN D SARGEANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-03T11:42:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.