Civic Intelligence

Create and Collaborate

990EZ • Fiscal year 2023 • EIN 85-3048142

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2024

850 Cotton Depot Ln Apt 238Fort Worth, TX 76102

(734) 915-2009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$124,626

Up $72,397 (+139%) from 2022

Net Assets

Up

$124,626

Up $72,397 (+139%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$143,181

Up $72,008 (+101%) from 2022

Expenses

Up

$70,785

Up $42,891 (+154%) from 2022

Net Income

Up

$72,396

Up $29,117 (+67%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $52,229Net Assets 2022: $52,2292022Assets 2023: $124,626Liabilities 2023: $0Net Assets 2023: $124,6262023Assets 2024: $192,645Liabilities 2024: $4,870Net Assets 2024: $187,7752024

Highlighted filing

2023

Assets$124,626
Liabilities$0
Net Assets$124,626

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $71,173Expenses 2022: $27,894Net Income 2022: $43,2792022Revenue 2023: $143,181Expenses 2023: $70,785Net Income 2023: $72,3962023Revenue 2024: $223,598Expenses 2024: $160,449Net Income 2024: $63,1492024

Highlighted filing

2023

Revenue$143,181
Expenses$70,785
Net Income$72,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2024
Return Version
2023v5.0
Gross Receipts
$143,181
Mission and Program Overview

Mission

Creating opportunities for students after high school

Program Services

DescriptionGrantsExpenses
CREATING OPPORTUNITIES FOR STUDENTS AFTER HIGH SCHOOL THROUGH EVENTS, NETWORKING, AND PLANNING.-$66,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICQUEL ARCHERPresident-$0--
KEVIN FOSTERChairman-$0--
RACQUEL PEREZVice Chair-$0--
LETICIA ARNOLDTreasurer-$0--
QUINTON PHILLIPSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Create and Collaborate
EIN
85-3048142
Phone
7349152009
Address
850 COTTON DEPOT LN APT 238, FORT WORTH, TX 76102

Signing Officer

Name
Ricquel Archer
Title
President
Phone
7349152009
Signed
2024-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Wiggins CPA Pllc
Address
6032 HERITAGE CREEK LN, CONROE, TX 77304
Preparer
Thomas Wiggins CPA
Phone
9368286255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,858 2,757 auto 346 computer & software 778 events & programs 13,127 merchant fees 858 postage 387 professional development 2,750 professional fees 12,300 reimbursements & stipends 32,345 storage 1,469 travel 360 total 70,335

Raw XML Appendix128 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/PersonNm0RICQUEL ARCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07349152009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 COTTON DEPOT LN APT 238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124626
IRS990EZ/GrossReceiptsAmt0143181
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICQUEL ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACQUEL PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LETICIA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QUINTON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING OPPORTUNITIES FOR STUDENTS AFTER HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt039181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING OPPORTUNITIES FOR STUDENTS AFTER HIGH SCHOOL THROUGH EVENTS, NETWORKING, AND PLANNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070785
IRS990EZ/TotalProgramServiceExpensesAmt066861
IRS990EZ/TotalRevenueAmt0143181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175173
IRS990ScheduleA/TotalSupportAmt0175173
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 2,858 2,757 AUTO 346 COMPUTER & SOFTWARE 778 EVENTS & PROGRAMS 13,127 MERCHANT FEES 858 POSTAGE 387 PROFESSIONAL DEVELOPMENT 2,750 PROFESSIONAL FEES 12,300 REIMBURSEMENTS & STIPENDS 32,345 STORAGE 1,469 TRAVEL 360 TOTAL 70,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICQUEL ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349152009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE AND COLLABORATE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0853048142
ReturnHeader/Filer/PhoneNum07349152009
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 COTTON DEPOT LN APT 238
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS WIGGINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06032 HERITAGE CREEK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09368286255
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS WIGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T08:29:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICQUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARCHER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings