Civic Intelligence

Cherished Creations Inc.

990 • Fiscal year 2016 • EIN 22-3460913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
343 Snyder AveBerkeley Heights, NJ 07922

(908) 665-2900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$218,186

Up $66,048 (+43%) from 2015

Net Assets

$205,792

No earlier filing loaded for comparison.

Liabilities

Up

$12,394

Up $7,946 (+179%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$219,071

Up $60,923 (+39%) from 2015

Expenses

Down

$151,210

Down $2,029 (-1.3%) from 2015

Net Income

Up

$67,861

Up $62,952 (+1282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $32,019Liabilities 2011: $5,3752011Assets 2012: $58,931Liabilities 2012: $6,8672012Assets 2013: $99,679Liabilities 2013: $6,4562013Assets 2014: $147,022Liabilities 2014: $4,2412014Assets 2015: $152,138Liabilities 2015: $4,4482015Assets 2016: $218,186Liabilities 2016: $12,394Net Assets 2016: $205,7922016Assets 2017: $208,420Liabilities 2017: $10,977Net Assets 2017: $197,4432017Assets 2018: $168,396Liabilities 2018: $7,384Net Assets 2018: $161,0122018Assets 2019: $157,573Liabilities 2019: $2,851Net Assets 2019: $154,7222019Assets 2020: $207,065Liabilities 2020: $15,104Net Assets 2020: $191,9612020Assets 2021: $248,629Liabilities 2021: $7,443Net Assets 2021: $241,1862021Assets 2022: $317,850Liabilities 2022: $7,061Net Assets 2022: $310,7892022Assets 2023: $436,610Liabilities 2023: $5,386Net Assets 2023: $431,2242023Assets 2024: $504,083Liabilities 2024: $4,623Net Assets 2024: $499,4602024

Highlighted filing

2016

Assets$218,186
Liabilities$12,394
Net Assets$205,792
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $156,509Expenses 2011: $137,443Net Income 2011: $19,0662011Revenue 2012: $158,848Expenses 2012: $133,428Net Income 2012: $25,4202012Revenue 2013: $168,250Expenses 2013: $127,091Net Income 2013: $41,1592013Revenue 2014: $176,478Expenses 2014: $126,920Net Income 2014: $49,5582014Revenue 2015: $158,148Expenses 2015: $153,239Net Income 2015: $4,9092015Revenue 2016: $219,071Expenses 2016: $151,210Net Income 2016: $67,8612016Revenue 2017: $218,696Expenses 2017: $232,045Net Income 2017: -$13,3492017Revenue 2018: $175,742Expenses 2018: $219,853Net Income 2018: -$44,1112018Revenue 2019: $201,594Expenses 2019: $207,884Net Income 2019: -$6,2902019Revenue 2020: $157,487Expenses 2020: $120,250Net Income 2020: $37,2372020Revenue 2021: $174,805Expenses 2021: $125,582Net Income 2021: $49,2232021Revenue 2022: $172,420Expenses 2022: $102,817Net Income 2022: $69,6032022Revenue 2023: $244,108Expenses 2023: $123,673Net Income 2023: $120,4352023Revenue 2024: $235,482Expenses 2024: $167,246Net Income 2024: $68,2362024

Highlighted filing

2016

Revenue$219,071
Expenses$151,210
Net Income$67,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$219,071
Mission and Program Overview

Mission

To assist in the lives of seriously ill children

To assisst in the lives of seriously ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$217,386-
Total Assets$0$218,186▲ $218,186
Other Assets Total-$800-
Liabilities
Accounts Payable and Accrued Expenses-$12,394-
Total Liabilities$0$12,394▲ $12,394
Net Assets / Fund Balance
Unrestricted Net Assets-$205,792-
Total Net Assets Fund Balance$0$205,792▲ $205,792
Total Liabilities and Net Assets / Fund Balance$0$218,186▲ $218,186
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
David GrandePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$219,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,596
Other Expenses$36,143
Total Fundraising Expense$33,270
Salaries, Compensation, and Employee Benefits$31,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,596--$83,596
All Other Expenses$5$1,256$33,270$34,531
Other Salaries and Wages$21,846$7,282$0$29,128
Payroll Taxes$1,757$586$0$2,343
Depreciation Depletion$1,200$0$0$1,200
Office Expenses$0$63$0$63
Other Expenses$0$38$0$38
Total Functional Expenses$108,404$9,536$33,270$151,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Wine Tasting----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cherished Creations Inc
EIN
22-3460913
Phone
9086652900
Address
343 SNYDER AVE, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
David Grande
Title
President
Phone
9086652900
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Grande
Formed
1996
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Peter Kozubal CPA
Address
753 MEADOW RD, BRIDGEWATER, NJ 08807-1115
Preparer
Peter Kozubal CPA
Phone
9085950046
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 distributed and reviewed by board members”

Pt VI, Line 15A

“President and ceo elects not to take a salary”

Pt VI, Line 15B

“Board recomends salary increase of employees”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“FEES & PERMITS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“DELIVERY EXPENSE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“MISC. TAXES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 26

“DONATION PAYABLE 0.”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES 871.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 3577.”

Form 990, Part IX, Line 24E

“Bank charges 1256. 0. 1256. 0.”

Form 990, Part IX, Line 24E

“Delivery expense 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 33270. 0. 0. 33270.”

Raw XML Appendix315 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/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc3MISC TAXES
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DISTRIBUTED AND REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND CEO ELECTS NOT TO TAKE A SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RECOMENDS SALARY INCREASE OF EMPLOYEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086652900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERISHED CREATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0223460913
ReturnHeader/Filer/PhoneNum09086652900
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 SNYDER AVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01976F457AF266A869FA47BEDC954587321515E61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01976F457AF266A869FA47BEDC954587321515E61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.215.204
ReturnHeader/FilingSecurityInformation/IPDt02017-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER KOZUBAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0753 MEADOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088071115
ReturnHeader/PreparerPersonGrp/PhoneNum09085950046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER KOZUBAL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-07T08:39:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,186
Liabilities
$12,394
Net assets
$205,792
Revenue
$219,071
Expenses
$151,210
Net income
$67,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.05$4.99$2.35$1.67$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.05$4.31$2.44$1.24$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$1.72$1.03$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.41$1.75$1.26$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$1.57$1.20$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$2.02$2.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.76$2.20$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$2.19$2.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$2.19$1.51$0.68
2015Summary only. Only limited summary data is available for this year.$1.52$0.04$1.58$1.53$0.05
2014Summary only. Only limited summary data is available for this year.$1.47$0.04$1.76$1.27$0.50
2013Summary only. Only limited summary data is available for this year.$1.00$0.06$1.68$1.27$0.41
2012Summary only. Only limited summary data is available for this year.$0.59$0.07$1.59$1.33$0.25
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$1.57$1.37$0.19