Civic Intelligence

Sedona Creative Life Center

EIN 86-0956859 • 501(c)3 • Sedona, AZ

Profile

To provide services, programs, and assistance for and to those individuals wishing to live a more spiritual, creative and healthful life.

Refreshing map…

333 Schnebly Hill RoadSedona, AZ 86336

sedonacreativelife.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$268,988

Down $19,461 (-6.7%) from 2021

Liabilities

Flat

$294,629

Flat from 2021

Net Assets

Down

-$25,641

Down $19,461 (-315%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$407,086

Down $203,268 (-33%) from 2021

Expenses

Down

$474,668

Down $130,445 (-22%) from 2021

Net Income

Down

-$67,582

Down $72,823 (-1389%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $100,512Liabilities 2011: $3,512Net Assets 2011: $97,0002011Assets 2012: $116,867Liabilities 2012: $2,657Net Assets 2012: $114,2102012Assets 2013: $149,355Liabilities 2013: $2,863Net Assets 2013: $146,4922013Assets 2014: $253,780Liabilities 2014: $2,947Net Assets 2014: $250,8332014Assets 2015: $226,755Liabilities 2015: $3,262Net Assets 2015: $223,4932015Assets 2016: $238,383Liabilities 2016: $3,006Net Assets 2016: $235,3772016Assets 2017: $325,835Liabilities 2017: $3,583Net Assets 2017: $322,2522017Assets 2018: $274,064Liabilities 2018: $608Net Assets 2018: $273,4562018Assets 2019: $293,837Liabilities 2019: $55,053Net Assets 2019: $238,7842019Assets 2020: $399,687Liabilities 2020: $291,033Net Assets 2020: $108,6542020Assets 2021: $288,449Liabilities 2021: $294,629Net Assets 2021: -$6,1802021Assets 2022: $268,988Liabilities 2022: $294,629Net Assets 2022: -$25,6412022

Highlighted filing

2022

Assets$268,988
Liabilities$294,629
Net Assets-$25,641
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $192,4442011Expenses 2012: $196,0992012Revenue 2013: $239,259Expenses 2013: $206,978Net Income 2013: $32,2812013Revenue 2014: $310,614Expenses 2014: $206,275Net Income 2014: $104,3392014Revenue 2015: $253,849Expenses 2015: $281,192Net Income 2015: -$27,3432015Revenue 2016: $227,807Expenses 2016: $215,922Net Income 2016: $11,8852016Revenue 2017: $361,948Expenses 2017: $275,072Net Income 2017: $86,8762017Revenue 2018: $264,927Expenses 2018: $313,724Net Income 2018: -$48,7972018Revenue 2019: $181,995Expenses 2019: $214,572Net Income 2019: -$32,5772019Revenue 2020: $177,187Expenses 2020: $307,317Net Income 2020: -$130,1302020Revenue 2021: $610,354Expenses 2021: $605,113Net Income 2021: $5,2412021Revenue 2022: $407,086Expenses 2022: $474,668Net Income 2022: -$67,5822022

Highlighted filing

2022

Revenue$407,086
Expenses$474,668
Net Income-$67,582
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$268,988
Liabilities
$294,629
Net assets
-$25,641
Revenue
$407,086
Expenses
$474,668
Net income
-$67,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.69$2.95$0.26$4.07$4.75$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.95$0.06$6.10$6.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.91$1.09$1.77$3.07$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.55$2.39$1.82$2.15$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$2.65$3.14$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.04$3.22$3.62$2.75$0.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.35$2.28$2.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.23$2.54$2.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$3.11$2.06$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.39$2.07$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.92
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$264,927
Mission and Program Overview

Mission

To provide services, programs, and assistance for and to those individuals wishing to live a more spiritual creative and healthful life.

To provide services, programs, and assistance for and to those individuals wishing to live a more spiritual, creative and healthful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,801$230,189▲ $28,388
Cash and Non-Interest-Bearing Accounts$124,034$43,875▼ $80,159
Total Assets$325,835$274,064▼ $51,771
Liabilities
Other Liabilities$3,583$608▼ $2,975
Total Liabilities$3,583$608▼ $2,975
Net Assets / Fund Balance
Unrestricted Net Assets$322,252$273,456▼ $48,796
Total Net Assets Fund Balance$322,252$273,456▼ $48,796
Total Liabilities and Net Assets / Fund Balance$325,835$274,064▼ $51,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,189$50,717$280,906
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mildred a BaumannPresident/tr
Kailey HartSecretary
Robert HeineyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,942
Program Service Revenue
$156,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,942
Change in Net Assets
$-48,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,423
Salaries, Compensation, and Employee Benefits$133,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,680$37,148-$123,828
All Other Expenses$20,829$6,847-$27,676
Payroll Taxes$6,631$2,842-$9,473
Other Expenses$5,957$2,553-$8,510
Depreciation Depletion$6,724--$6,724
Fees for Services Accounting$2,675$1,146-$3,821
Total Functional Expenses$223,080$90,644$0$313,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll/acc. Liabilities$608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is provided to the governing body to be reviewed by the board before signing and filing with the treasury department.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sedona Creative Life Center
EIN
86-0956859
Phone
9282829300
Address
333 SCHNEBLY HILL ROAD, SEDONA, AZ 86336

Signing Officer

Name
Mildred a Baumann
Title
President/treasurer
Phone
9282829300
Signed
2019-02-01

Organization Details

Principal Officer
Mildred a Baumann
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
COSSE' & WALLACE CPA'S
Address
PO BOX 3969, SEDONA, AZ 86340
Preparer
Steven M Dean CPA
Phone
9282823040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose of sedona creative life center is to provide meeting space. We operate to provide a service to the community and by being a non-profit organization allows us to provide these services at the lowest cost to the general public. During the year 2018, 294 programs used space at the center. These events covered 235 days of use with a total attendance of 8,229.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix323 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FSAuditedInd0false
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IRS990/GrossReceiptsAmt0264927
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IRS990/IndependentVotingMemberCnt02
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt0322252
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF SEDONA CREATIVE LIFE CENTER IS TO PROVIDE MEETING SPACE. WE OPERATE TO PROVIDE A SERVICE TO THE COMMUNITY AND BY BEING A NON-PROFIT ORGANIZATION ALLOWS US TO PROVIDE THESE SERVICES AT THE LOWEST COST TO THE GENERAL PUBLIC. DURING THE YEAR 2018, 294 PROGRAMS USED SPACE AT THE CENTER. THESE EVENTS COVERED 235 DAYS OF USE WITH A TOTAL ATTENDANCE OF 8,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY TO BE REVIEWED BY THE BOARD BEFORE SIGNING AND FILING WITH THE TREASURY DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313724
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0608
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IRS990/TotalLiabilitiesGrp/EOYAmt0608
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273456
IRS990/TotalOtherProgSrvcExpenseAmt0223080
IRS990/TotalProgramServiceExpensesAmt0223080
IRS990/TotalProgramServiceRevenueAmt0156985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274064
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IRS990/WebsiteAddressTxt0SEDONACREATIVELIFE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED A BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282829300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDONA CREATIVE LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEDO
ReturnHeader/Filer/EIN0860956859
ReturnHeader/Filer/PhoneNum09282829300
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 SCHNEBLY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077C9EC199BD2811D65FA7D16685311B8B9E3C12E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C9EC199BD2811D65FA7D16685311B8B9E3C12E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.24.43
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTm009:34:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860694276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSSE' & WALLACE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086340
ReturnHeader/PreparerPersonGrp/PhoneNum09282823040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M DEAN CPA
ReturnHeader/ReturnTs02019-02-14T07:08:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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