Civic Intelligence

Create Newberry Inc.

990EZ • Fiscal year 2021 • EIN 85-1035631

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileN/A
PO Box 292Newberry, SC 29108

(803) 321-1022

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$29,804

No earlier filing loaded for comparison.

Net Assets

$29,804

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$44,646

No earlier filing loaded for comparison.

Expenses

$18,703

No earlier filing loaded for comparison.

Net Income

$25,943

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.

$300K$200K$100K$0Assets 2021: $29,804Liabilities 2021: $0Net Assets 2021: $29,8042021Assets 2022: $107,622Liabilities 2022: $245Net Assets 2022: $107,3772022Assets 2023: $156,113Net Assets 2023: $156,1132023Assets 2024: $192,109Liabilities 2024: $0Net Assets 2024: $192,1092024Assets 2025: $292,965Liabilities 2025: $0Net Assets 2025: $292,9652025

Highlighted filing

2021

Assets$29,804
Liabilities$0
Net Assets$29,804
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $44,646Expenses 2021: $18,703Net Income 2021: $25,9432021Revenue 2022: $141,311Expenses 2022: $63,791Net Income 2022: $77,5202022Revenue 2023: $85,320Expenses 2023: $36,584Net Income 2023: $48,7362023Revenue 2024: $115,604Expenses 2024: $86,699Net Income 2024: $28,9052024Revenue 2025: $201,382Expenses 2025: $100,117Net Income 2025: $101,2652025

Highlighted filing

2021

Revenue$44,646
Expenses$18,703
Net Income$25,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$44,646
Mission and Program Overview

Mission

To offer educational arts programming to all members of the community regardless of age, race, gender, ethnicity, and financial status.

Program Services

DescriptionGrantsExpenses
SUPPLLIED FREE ARTS PROGRAMMING FOR CHILDREN, AND YOUTH. OFFERED SCHOLARSHIPS FOR ARTS PROGRAMMING AND PROVIDED FUNDING FOR PROFESSIONAL ARTISTS TO WORK WITH OUR CITIZENS.-$13,761
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA LOPEZBoard Member-$0--
NORMA DONALDSON-JENKINSBoard Member-$0--
ANNE HIGHTOWER-PATTRERSON WHITEBoard Member-$0--
TONY CHAPMANBoard Member-$0--
CHRISTINA HENRICKSBoard Member-$0--
MARQUERITE F PALMERExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Create Newberry Inc
EIN
85-1035631
Address
PO BOX 292, NEWBERRY, SC 29108

Signing Officer

Name
Marquerite F Palmer
Title
Executive Director
Phone
8033211022
Signed
2022-09-07
Discuss with paid preparer
Yes

Preparer

Firm
David a Carlson CPA
Address
PO BOX 754, NEWBERRY, SC 29108
Preparer
David a Carlson CPA
Phone
8032769756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program costs 8,772 non-investment depreciation 406 total 9,178”

Form 990-ez, Part II, Line 24

“Laptop computer 0 2,031 less accumulated depreciation 0 406 total 0 1,625”

Form 990-ez, Part III

“To offer educational arts programming to all members of the community regardless of age, race, gender, ethnicity, and financial status.”

Raw XML Appendix136 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/PersonNm0MARQUERITE F PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08033211022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029804
IRS990EZ/GrossReceiptsAmt044646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONIA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA DONALDSON-JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE HIGHTOWER-PATTRERSON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA HENRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARQUERITE F PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01625
IRS990EZ/OtherExpensesTotalAmt09178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER EDUCATIONAL ARTS PROGRAMMING TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF AGE, RACE, GENDER, ETHNICITY, AND FINANCIAL STATUS.
IRS990EZ/PrintingPublicationsPostageAmt01616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLLIED FREE ARTS PROGRAMMING FOR CHILDREN, AND YOUTH. OFFERED SCHOLARSHIPS FOR ARTS PROGRAMMING AND PROVIDED FUNDING FOR PROFESSIONAL ARTISTS TO WORK WITH OUR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018703
IRS990EZ/TotalProgramServiceExpensesAmt013761
IRS990EZ/TotalRevenueAmt044646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044646
IRS990ScheduleA/TotalSupportAmt044646
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM COSTS 8,772 NON-INVESTMENT DEPRECIATION 406 TOTAL 9,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOP COMPUTER 0 2,031 LESS ACCUMULATED DEPRECIATION 0 406 TOTAL 0 1,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OFFER EDUCATIONAL ARTS PROGRAMMING TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF AGE, RACE, GENDER, ETHNICITY, AND FINANCIAL STATUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARQUERITE F PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033211022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE NEWBERRY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARQUERITE F PALMER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0851035631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570977653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A CARLSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029108
ReturnHeader/PreparerPersonGrp/PhoneNum08032769756
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CARLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-07T18:12:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARQUERITE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,804
Liabilities
$0
Net assets
$29,804
Revenue
$44,646
Expenses
$18,703
Net income
$25,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.01$1.00$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.16$0.87$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.85$0.37$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$1.41$0.64$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.19$0.26