Creating an Environment of Success, Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| creating an environment of success/youth about business irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $2,067,929.00 | ||
| Total Expenses | $1,419,421.00 | ||
| Revenue Less Expenses | ($-0.00) | ($-0.00) | $648,508.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $0.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $282,811.00 | ||
| Contributions, Gifts, and Grants | $1,134,044.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $610,837.00 | ||
| Investment Income, Net of Losses | $9,113.00 | ||
| Membership Dues | $22,426.00 | ||
| Special Events | $0.00 | ||
| Revenue In-Kind | $0.00 | ||
| Other | $8,698.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,296,847.00 | ||
| Administration Expense | $122,574.00 | ||
| Fundraising Expense | $0.00 | ||
| Total Revenue/Total Expenses | 146% | ||
| Program Expense/Total Expenses | 91% | ||
| Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, Grants $1,134,044.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Program Revenue $610,837.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Government Grants $282,811.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,378,962.00 | ||
| Current Assets | $540,416.00 | ||
| Long-Term Liabilities | $1,412,590.00 | ||
| Current Liabilities | $227,988.00 | ||
| Total Net Assets | $-261,616.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
April
Permit Expiration Year
2023
Form 990s
| CES 2021 990 | 2021 |
| CES 2020 990 | 2020 |
| CES 2019 990 | 2019 |
| CES 2018 990 | 2018 |
| CES 2017 990 | 2017 |
| CES 2016 990 | 2016 |
| CES 2015 990 | 2015 |
| CES 2014 990 | 2014 |
| CES 2013 990 | 2013 |
| CES 2012 990 | 2012 |
| CES 2011 990 | 2011 |
| CES 2010 990 | 2010 |
| CES 2009 990 | 2009 |
| CES 2008 990 | 2008 |
| CES 2007 990 | 2007 |
| CES 2006 990 | 2006 |
| CES 2005 990 | 2005 |
| CES 2004 990 | 2004 |
| CES 2003 990 | 2003 |
Audit Documents
| CES 2021 Audit | 2021 |
| CES 2020 Audit | 2020 |
| CES 2019 Audit | 2019 |
| CES 2018 Audit | 2018 |
| CES 2017 Audit | 2017 |
| CES 2016 Audit | 2016 |
| CES 2015 Audit | 2015 |
| CES 2014 Audit | 2014 |
| CES 2013 Audit | 2013 |
| CES 2012 Audit | 2012 |
| CES 2011 Audit | 2011 |
| CES 2010 Audit | 2010 |
| CES 2009 Audit | 2009 |
| CES 2008 Audit | 2008 |
| CES 2007 Audit | 2007 |
| CES 2006 Audit | 2006 |
| CES 2005 Audit | 2005 |
| CES 2004 Audit | 2004 |
CEO/Executive Director/Board Comments
| We run a very lean operation and only have year round staff that is necessary for us to run programs. We increase staffing in the summer when our program is intensive. We have done a much better job of tracking our results and continue to improve our reporting of outcomes through our data analysis. We anticipate more foundation funding this year as this data is helping us to show measureable metrics and outcomes. |
Foundation Staff Comments
| Financials taken from Form 990. Schedule B removed to protect donor privacy. Financials completed by SPD, CPAs. Comment provided by Hayley Sulfridge 10/6/22. |
