Civic Intelligence

Create Newberry Inc.

990EZ • Fiscal year 2023 • EIN 85-1035631

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

92nd percentile

57%

Higher net margin than 92% 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

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$156,113

Up $48,491 (+45%) from 2022

Net Assets

Up

$156,113

Up $48,736 (+45%) from 2022

Liabilities

Down

$0

Down $245 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$85,320

Down $55,991 (-40%) from 2022

Expenses

Down

$36,584

Down $27,207 (-43%) from 2022

Net Income

Down

$48,736

Down $28,784 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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: $156,113Liabilities 2023: $0Net Assets 2023: $156,1132023Assets 2024: $192,109Liabilities 2024: $0Net Assets 2024: $192,1092024Assets 2025: $292,965Liabilities 2025: $0Net Assets 2025: $292,9652025

Highlighted filing

2023

Assets$156,113
Liabilities$0
Net Assets$156,113
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

2023

Revenue$85,320
Expenses$36,584
Net Income$48,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$85,320
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.-$29,673
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARQUERITE F PALMERExecutive Di-$0--
ALANNA BOOZERBoard Chair-$0--
ANNE HIGHTOWER-PATTRERSON WHITEVice-Chair-$0--
NORMA DONALDSON-JENKINSSecretary-$0--
TIFFANY WESTTreasurer-$0--
ALVIN PRESSLEYBoard Member-$0--
NICHOLE RIVERABoard Member-$0--
ANTONY CALDWELLBoard Member-$0--
GRETCHEN HASKETTCity Represe-$0--
Filing and Contact Details

Filer

Filer Name
Create Newberry Inc
EIN
85-1035631
Phone
8033211022
Address
PO BOX 292, NEWBERRY, SC 29108

Signing Officer

Name
Marquerite F Palmer
Title
Executive Director
Phone
8033211022
Signed
2024-05-08
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 3,540 art incubation expenses 17,788 liability insurance 631 non-investment depreciation 244 total 22,203”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“Laptop computer 2,031 4,963 less accumulated depreciation 1,056 1,300 sales tax refund 0 32 total 975 3,695”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 245 0 sales taxes due 0 0”

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 Appendix169 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/BOYAmt0106647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156113
IRS990EZ/GrossReceiptsAmt085320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARQUERITE F PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANNA BOOZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE HIGHTOWER-PATTRERSON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA DONALDSON-JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALVIN PRESSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICHOLE RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTONY CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRETCHEN HASKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CITY REPRESE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03695
IRS990EZ/OtherExpensesTotalAmt022203
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/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramServiceRevenueAmt023803
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/ProgramServiceExpensesAmt029673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036584
IRS990EZ/TotalProgramServiceExpensesAmt029673
IRS990EZ/TotalRevenueAmt085320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79500
IRS990ScheduleA/PublicSupportPY170Pct00.82820
IRS990ScheduleA/PublicSupportTotal170Amt0214700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214700
IRS990ScheduleA/TotalSupportAmt0270052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055
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 ADVERTISING & MARKETING 3,540 ART INCUBATION EXPENSES 17,788 LIABILITY INSURANCE 631 NON-INVESTMENT DEPRECIATION 244 TOTAL 22,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAPTOP COMPUTER 2,031 4,963 LESS ACCUMULATED DEPRECIATION 1,056 1,300 SALES TAX REFUND 0 32 TOTAL 975 3,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 245 0 SALES TAXES DUE 0 0
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/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE NEWBERRY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARQUERITE F PALMER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0851035631
ReturnHeader/Filer/PhoneNum08033211022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CARLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T14:30:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARQUERITE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
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
$156,113
Liabilities
$0
Net assets
$156,113
Revenue
$85,320
Expenses
$36,584
Net income
$48,736
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
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.45$0.19$0.26