Civic Intelligence

Candis Creation

EIN 27-3385963 • 501(c)3 • Desoto, TX

Profile

To provide low cost child care for working parents.

1101 Angie LnDesoto, TX 75115-3873
Siviq Scores

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

Liabilities / Assets

97th percentile

4.12x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$5,780

No earlier filing loaded for comparison.

Liabilities

$23,786

No earlier filing loaded for comparison.

Net Assets

-$18,006

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

$409,696

No earlier filing loaded for comparison.

Expenses

$427,702

No earlier filing loaded for comparison.

Net Income

-$18,006

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2016: $5,780Liabilities 2016: $23,786Net Assets 2016: -$18,0062016

Highlighted filing

2016

Assets$5,780
Liabilities$23,786
Net Assets-$18,006
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $409,696Expenses 2016: $427,702Net Income 2016: -$18,0062016

Highlighted filing

2016

Revenue$409,696
Expenses$427,702
Net Income-$18,006
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,780
Liabilities
$23,786
Net assets
-$18,006
Revenue
$409,696
Expenses
$427,702
Net income
-$18,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.24$0.18$4.10$4.28$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$409,696
Mission and Program Overview

Mission

To provide low cost child care for working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,780-
Total Assets$0$5,780▲ $5,780
Liabilities
Accounts Payable and Accrued Expenses-$23,786-
Total Liabilities$0$23,786▲ $23,786
Net Assets / Fund Balance
Unrestricted Net Assets-$-18,006-
Total Net Assets Fund Balance$0$-18,006▼ $18,006
Total Liabilities and Net Assets / Fund Balance$0$5,780▲ $5,780
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Candace ButlerChairperson/
Dana a WatersDirector
Lemesa R LoganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$409,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,880
Salaries, Compensation, and Employee Benefits$105,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,224--$238,224
Other Salaries and Wages$98,108--$98,108
Occupancy$37,686--$37,686
Office Expenses$20,061--$20,061
Insurance$19,583--$19,583
Payroll Taxes$7,714--$7,714
Travel$4,151--$4,151
Fees for Services Legal$2,175--$2,175
Total Functional Expenses$427,702$0$0$427,702
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Candis Creation
EIN
27-3385963
Address
1101 ANGIE LN, DESOTO, TX 75115-3873

Signing Officer

Name
Candace Butler
Title
Chairperson/director
Signed
2017-08-12

Organization Details

Principal Officer
Candace Butler
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
18

Preparer

Firm
Dodd & Associates Ltd
Address
501 WYNNEWOOD DR STE 201, DALLAS, TX 75224-1951
Preparer
John W Dodd
Phone
2149418222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food for children 161,243 0 0 automobile expenses 22,659 0 0 contributions 6,997 0 0 recreation 1,253 0 0 contract labor 33,774 0 0 telephone 12,298 0 0 total 238,224 0 0”

Raw XML Appendix226 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/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum02148619752
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE OF THIS CORPORATION IS TO BE ABLE TO WORK WITH THE USDA AND TDA IN SERVING NUTRIOUS MEALS T OUNDERPRIVILEGED CHILDREN IN VARIOUS PROGRAMS TO HELP IN THE FIGHT AGANIST OBESITY. WE WILL ALSO WORK WITH VARIOUS ENTITIES AND PROGRAMS TO HELP FAMILIES BECOME SELF-SUFFICENT AND SELF- RELIANT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0409696
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409696
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-18006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt037686
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098108
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07714
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0409696
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD FOR CHILDREN 161,243 0 0 AUTOMOBILE EXPENSES 22,659 0 0 CONTRIBUTIONS 6,997 0 0 RECREATION 1,253 0 0 CONTRACT LABOR 33,774 0 0 TELEPHONE 12,298 0 0 TOTAL 238,224 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
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ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0273385963
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ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751153873
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752241951
ReturnHeader/PreparerPersonGrp/PhoneNum02149418222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DODD
ReturnHeader/ReturnTs02017-08-12T11:37:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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