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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.