Civic Intelligence

Creative Mind Solutions Inc.

990EZ • Fiscal year 2023 • EIN 85-0817040

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileN/A
1638 Osprey Pointe DrTallahassee, FL 32308

(850) 284-3187

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

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

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$10,911

No earlier filing loaded for comparison.

Net Assets

-$5,854

No earlier filing loaded for comparison.

Liabilities

$16,765

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

$130,842

No earlier filing loaded for comparison.

Expenses

$147,902

No earlier filing loaded for comparison.

Net Income

-$17,060

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.

$20K$10K$0-$10KAssets 2023: $10,911Liabilities 2023: $16,765Net Assets 2023: -$5,8542023Assets 2024: $6,627Liabilities 2024: $13,765Net Assets 2024: -$7,1382024

Highlighted filing

2023

Assets$10,911
Liabilities$16,765
Net Assets-$5,854
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $130,842Expenses 2023: $147,902Net Income 2023: -$17,0602023Revenue 2024: $149,194Expenses 2024: $150,478Net Income 2024: -$1,2842024

Highlighted filing

2023

Revenue$130,842
Expenses$147,902
Net Income-$17,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$130,842
Mission and Program Overview

Mission

To provide educational programming for youth and families

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL PROGRAMMING FOR YOUTH AND FAMILIES-$137,175
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SCOTTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Mind Solutions Inc
EIN
85-0817040
Phone
8502843187
Address
1638 OSPREY POINTE DR, TALLAHASSEE, FL 32308

Signing Officer

Name
Ashley Scott
Title
President
Phone
8502843187
Signed
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Holloway & Ryan
Address
2878 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
Mark J Ryan CPA
Phone
8502221608
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising fees 5,577 insurance 3,098 office expenses 5,778 repairs & maint 11,071 supplies 11,562 vehicle costs 6,316 other operating costs 2,267 non-investment depreciation 1,920 total 47,589”

Form 990-ez, Part II, Line 24

“Automobiles 12,000 12,000 less accumulated depreciation 2,400 4,320 total 9,600 7,680”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 16,765”

Raw XML Appendix114 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/PersonNm0ASHLEY SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08502843187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01638 OSPREY POINTE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010911
IRS990EZ/GrossReceiptsAmt0130842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5854
IRS990EZ/OccupancyRentUtltsAndMaintAmt03094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07680
IRS990EZ/OtherExpensesTotalAmt047589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROGRAMMING FOR YOUTH AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0121593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROGRAMMING FOR YOUTH AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147902
IRS990EZ/TotalProgramServiceExpensesAmt0137175
IRS990EZ/TotalRevenueAmt0130842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130842
IRS990ScheduleA/Total509Grp/TotalAmt0130842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING FEES 5,577 INSURANCE 3,098 OFFICE EXPENSES 5,778 REPAIRS & MAINT 11,071 SUPPLIES 11,562 VEHICLE COSTS 6,316 OTHER OPERATING COSTS 2,267 NON-INVESTMENT DEPRECIATION 1,920 TOTAL 47,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILES 12,000 12,000 LESS ACCUMULATED DEPRECIATION 2,400 4,320 TOTAL 9,600 7,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 16,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502843187
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE MIND SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0850817040
ReturnHeader/Filer/PhoneNum08502843187
ReturnHeader/Filer/USAddress/AddressLine1Txt01638 OSPREY POINTE DR
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462416777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS HOLLOWAY & RYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02878 MAHAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08502221608
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J RYAN CPA
ReturnHeader/ReturnTs02024-09-09T13:53:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,911
Liabilities
$16,765
Net assets
-$5,854
Revenue
$130,842
Expenses
$147,902
Net income
-$17,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$1.49$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$1.31$1.48$0.17