Civic Intelligence

Sedona Creative Life Center

990 • Fiscal year 2015 • EIN 86-0956859

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 04, 2016

Organization ProfileSEDONACREATIVELIFE.COM
PO Box 14315Scottsdale, AZ 85267

(928) 282-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$226,755

Down $27,025 (-11%) from 2014

Net Assets

Down

$223,493

Down $27,340 (-11%) from 2014

Liabilities

Up

$3,262

Up $315 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$253,849

Down $56,765 (-18%) from 2014

Expenses

Up

$281,192

Up $74,917 (+36%) from 2014

Net Income

Down

-$27,343

Down $131,682 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2015

Assets$226,755
Liabilities$3,262
Net Assets$223,493
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$253,849
Expenses$281,192
Net Income-$27,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$253,849
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$220,054$213,970▼ $6,084
Cash and Non-Interest-Bearing Accounts$33,726$12,785▼ $20,941
Total Assets$253,780$226,755▼ $27,025
Liabilities
Other Liabilities$2,947$3,262▲ $315
Total Liabilities$2,947$3,262▲ $315
Net Assets / Fund Balance
Unrestricted Net Assets$250,833$223,493▼ $27,340
Total Net Assets Fund Balance$250,833$223,493▼ $27,340
Total Liabilities and Net Assets / Fund Balance$253,780$226,755▼ $27,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,970$31,824$245,794
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mildred a BaumannPresident
Ronn HartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,715
Program Service Revenue
$131,134
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,715
Change in Net Assets
$-27,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,132
Salaries, Compensation, and Employee Benefits$120,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,070$33,458-$111,528
All Other Expenses$19,304$8,274-$27,578
Other Expenses$9,154$3,428-$9,154
Payroll Taxes$5,972$2,560-$8,532
Depreciation Depletion$6,084--$6,084
Fees for Services Accounting$2,701$1,158-$3,859
Total Functional Expenses$201,404$79,788$0$281,192
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$3,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
PO BOX 14315, SCOTTSDALE, AZ 85267

Signing Officer

Name
Ronn Hart
Title
Secretary
Phone
9282829300
Signed
2016-02-04

Organization Details

Principal Officer
Ronn Hart
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
1
Employees
3

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 2015, 307 programs used space at the center. These events covered 219 days of use with a total attendance of 10,478.”

Form 990, Part XI, Line 9

“ROUNDING 3 TOTAL 3”

Raw XML Appendix319 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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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 2015, 307 PROGRAMS USED SPACE AT THE CENTER. THESE EVENTS COVERED 219 DAYS OF USE WITH A TOTAL ATTENDANCE OF 10,478.
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 3 TOTAL 3
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IRS990/TotalLiabilitiesGrp/EOYAmt03262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223493
IRS990/TotalOtherProgSrvcExpenseAmt0201404
IRS990/TotalProgramServiceExpensesAmt0201404
IRS990/TotalProgramServiceRevenueAmt0131134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14315
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085267
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0SEDONACREATIVELIFE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09282829300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDONA CREATIVE LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEDO
ReturnHeader/Filer/EIN0860956859
ReturnHeader/Filer/PhoneNum09282829300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14315
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085267
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/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M DEAN CPA
ReturnHeader/ReturnTs02016-02-16T12:13:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,755
Liabilities
$3,262
Net assets
$223,493
Revenue
$253,849
Expenses
$281,192
Net income
-$27,343
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