Civic Intelligence

Creative Institute of Central Arkansas

990EZ • Fiscal year 2024 • EIN 85-3649837

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

911 Chestnut StreetConway, AR 72034

(501) 232-1133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$112,817

Up $64 (+0.1%) from 2023

Net Assets

Up

$112,817

Up $178 (+0.2%) from 2023

Liabilities

Down

$0

Down $114 (-100%) from 2023

Revenue And Expenses

Revenue

Down

$106,744

Down $131,802 (-55%) from 2023

Expenses

Down

$106,566

Down $29,282 (-22%) from 2023

Net Income

Down

$178

Down $102,520 (-100%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $30,279Liabilities 2021: $169Net Assets 2021: $30,1102021Assets 2022: $10,452Liabilities 2022: $511Net Assets 2022: $9,9412022Assets 2023: $112,753Liabilities 2023: $114Net Assets 2023: $112,6392023Assets 2024: $112,817Liabilities 2024: $0Net Assets 2024: $112,8172024Assets 2024: $112,989Liabilities 2024: $33Net Assets 2024: $112,9562024

Highlighted filing

2024

Assets$112,817
Liabilities$0
Net Assets$112,817

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $97,521Expenses 2021: $67,411Net Income 2021: $30,1102021Revenue 2022: $110,955Expenses 2022: $131,736Net Income 2022: -$20,7812022Revenue 2023: $238,546Expenses 2023: $135,848Net Income 2023: $102,6982023Revenue 2024: $106,744Expenses 2024: $106,566Net Income 2024: $1782024Revenue 2024: $28,989Expenses 2024: $28,850Net Income 2024: $1392024

Highlighted filing

2024

Revenue$106,744
Expenses$106,566
Net Income$178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$106,744
Mission and Program Overview

Mission

We're on a mission to refine emerging creative talent. The institute's signature offering is a creative career launch program that prepares students for media, marketing, and design careers in arkansas. Through hands-on learning, immersive experiences, and guidance from industry experts, a year at the institute will give students real-world experience that will pay off for a lifetime.

Program Services

DescriptionGrantsExpenses
CONWAY ART WALK IS HELD EACH FIRST FRIDAY OF THE MONTH IN DOWNTOWN CONWAY, WITH THE GOAL OF TRANSFORMING THE AREA INTO AN ARTS AND CULTURE DESTINATION THROUGH LIVE MUSIC, ART EXPERIENCES, AND POP-UP GALLERIES.$0$30,219
THE INSTITUTE'S SIGNATURE OFFERING IS A CREATIVE CAREER LAUNCH PROGRAM THAT PREPARES STUDENTS FOR MEDIA, MARKETING, AND DESIGN CAREERS IN ARKANSAS.$0$27,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK STEVENSExecutive DirectorFT$47,000-$47,000
JESSICA CRUMPresident-$750-$750
ANITA GROTETreasurer-$0--
JENNIFER MOUSERSecretary-$0--
JAMES HOPPERDirector-$0--
KENDI JENSENDirector-$0--
KELLEY KLEINDirector-$0--
JADA HUNTERDirector-$0--
MARGE BETLEYDirector-$0--
ADENA WHITEDirector-$0--
GAYLE SEYMOURDirector-$0--
CHRISTINA SHUTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creative Institute of Central Ar
EIN
85-3649837
Phone
5012321133
Address
911 CHESTNUT STREET, CONWAY, AR 72034

Signing Officer

Name
Jessica Crum
Title
President
Phone
5012321133
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 1,928. Description: legal fees. Amount: 599. Description: accounting fees. Amount: 1,560. Description: office expenses. Amount: 9,960. Description: conferences & meetings. Amount: 297. Description: insurance. Amount: 1,789. Description: facility & equipment. Amount: 250. Description: licenses & fees. Amount: 3,031. Description: staff development. Amount: 150. Description: food & hospitality. Amount: 1,910. Description: occupancy costs. Amount: 17,816. Total to form 990-ez, line 16: 39,290.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 131. End of year amount: 0. Description: artwork. Beg. Of year amount: 109,500. End of year amount: 109,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 114. End of year amount: 0.

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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/PrimaryExemptPurposeTxt0WE'RE ON A MISSION TO REFINE EMERGING CREATIVE TALENT. THE INSTITUTE'S SIGNATURE OFFERING IS A CREATIVE CAREER LAUNCH PROGRAM THAT PREPARES STUDENTS FOR MEDIA, MARKETING, AND DESIGN CAREERS IN ARKANSAS. THROUGH HANDS-ON LEARNING, IMMERSIVE EXPERIENCES, AND GUIDANCE FROM INDUSTRY EXPERTS, A YEAR AT THE INSTITUTE WILL GIVE STUDENTS REAL-WORLD EXPERIENCE THAT WILL PAY OFF FOR A LIFETIME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,928. DESCRIPTION: LEGAL FEES. AMOUNT: 599. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,560. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,960. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 297. DESCRIPTION: INSURANCE. AMOUNT: 1,789. DESCRIPTION: FACILITY & EQUIPMENT. AMOUNT: 250. DESCRIPTION: LICENSES & FEES. AMOUNT: 3,031. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 150. DESCRIPTION: FOOD & HOSPITALITY. AMOUNT: 1,910. DESCRIPTION: OCCUPANCY COSTS. AMOUNT: 17,816. TOTAL TO FORM 990-EZ, LINE 16: 39,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 0. DESCRIPTION: ARTWORK. BEG. OF YEAR AMOUNT: 109,500. END OF YEAR AMOUNT: 109,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012321133
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE INSTITUTE OF CENTRAL AR
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0853649837
ReturnHeader/Filer/PhoneNum05012321133
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0CONWAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HOBBS
ReturnHeader/ReturnTs02024-11-06T16:53:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings