Civic Intelligence

Create Newberry Inc.

990EZ • Fiscal year 2022 • EIN 85-1035631

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

217%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$107,622

Up $77,818 (+261%) from 2021

Net Assets

Up

$107,377

Up $77,573 (+260%) from 2021

Liabilities

$245

No earlier filing loaded for comparison.

Revenue

Up

$141,311

Up $96,665 (+217%) from 2021

Expenses

Up

$63,791

Up $45,088 (+241%) from 2021

Net Income

Up

$77,520

Up $51,577 (+199%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $29,804Net 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

2022

Assets$107,622
Liabilities$245
Net Assets$107,377

Operations Trend

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

2022

Revenue$141,311
Expenses$63,791
Net Income$77,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$141,311
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.-$51,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALANNA BOOZERBoard Member-$0--
NORMA DONALDSON-JENKINSSecretary-$0--
ANNE HIGHTOWER-PATTRERSON WHITEVice-Chairpe-$0--
ANTONY CALDWELLBoard Member-$0--
CHRISTINA HENRICKSChairperson-$0--
MARQUERITE F PALMERExecutive DiPT$0--
TIFFANY WESTTreasurer-$0--
GRETCHEN HASKETTCity Represe-$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
2023-10-31
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 advertising & marketing 2,209 art incubation expenses 23,761 awards & grants 1,775 liability insurance 631 office supplies 1,328 program costs 5,049 non-investment depreciation 650 total 35,403

Form 990-ez, Part I, Line 20

Prior period adjustment 53

Form 990-ez, Part II, Line 24

Laptop computer 2,031 2,031 less accumulated depreciation 406 1,056 total 1,625 975

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 245

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 Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALANNA BOOZER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRETCHEN HASKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CITY REPRESE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TotalRevenueAmt0141311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 2,209 ART INCUBATION EXPENSES 23,761 AWARDS & GRANTS 1,775 LIABILITY INSURANCE 631 OFFICE SUPPLIES 1,328 PROGRAM COSTS 5,049 NON-INVESTMENT DEPRECIATION 650 TOTAL 35,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAPTOP COMPUTER 2,031 2,031 LESS ACCUMULATED DEPRECIATION 406 1,056 TOTAL 1,625 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARQUERITE F PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033211022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE NEWBERRY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARQUERITE F PALMER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0851035631
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ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
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ReturnHeader/Filer/USAddress/ZIPCd029108
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CARLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T12:13:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARQUERITE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings