Civic Intelligence

Creativity Place Inc.

990 • Fiscal year 2014 • EIN 48-1006943

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.DISCOVERYPLACEWICHITA.COM
8330 E DouglasWichita, KS 67206

(316) 684-1860

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$65,924

Down $2,169 (-3.2%) from 2013

Net Assets

Down

$65,645

Down $1,968 (-2.9%) from 2013

Liabilities

Down

$279

Down $201 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

$1,004,716

No earlier filing loaded for comparison.

Expenses

Up

$1,006,684

Up $19,186 (+1.9%) from 2013

Net Income

-$1,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $53,562Liabilities 2010: $427Net Assets 2010: $53,1352010Assets 2012: $42,787Liabilities 2012: $472Net Assets 2012: $42,3152012Assets 2013: $68,093Liabilities 2013: $480Net Assets 2013: $67,6132013Assets 2014: $65,924Liabilities 2014: $279Net Assets 2014: $65,6452014Assets 2015: $67,843Liabilities 2015: $8,022Net Assets 2015: $59,8212015Assets 2016: $146,653Liabilities 2016: $3,392Net Assets 2016: $143,2612016Assets 2017: $279,967Liabilities 2017: $941Net Assets 2017: $279,0262017Assets 2018: $455,122Liabilities 2018: $6,858Net Assets 2018: $448,2642018Assets 2019: $429,771Liabilities 2019: $39,811Net Assets 2019: $389,9602019Assets 2020: $411,706Liabilities 2020: $50,102Net Assets 2020: $361,6042020Assets 2021: $590,202Liabilities 2021: $51,728Net Assets 2021: $538,4742021Assets 2022: $846,976Liabilities 2022: $45,696Net Assets 2022: $801,2802022Assets 2023: $881,323Liabilities 2023: $73,597Net Assets 2023: $807,7262023Assets 2024: $830,383Liabilities 2024: $69,299Net Assets 2024: $761,0842024Assets 2025: $759,273Liabilities 2025: $74,446Net Assets 2025: $684,8272025

Highlighted filing

2014

Assets$65,924
Liabilities$279
Net Assets$65,645
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $961,4892010Expenses 2012: $952,1692012Expenses 2013: $987,4982013Revenue 2014: $1,004,716Expenses 2014: $1,006,684Net Income 2014: -$1,9682014Revenue 2015: $982,542Expenses 2015: $988,366Net Income 2015: -$5,8242015Revenue 2016: $1,078,910Expenses 2016: $995,470Net Income 2016: $83,4402016Revenue 2017: $1,191,443Expenses 2017: $1,055,678Net Income 2017: $135,7652017Revenue 2018: $1,226,408Expenses 2018: $1,072,590Net Income 2018: $153,8182018Revenue 2019: $1,165,845Expenses 2019: $1,186,995Net Income 2019: -$21,1502019Revenue 2020: $1,089,924Expenses 2020: $1,117,927Net Income 2020: -$28,0032020Revenue 2021: $1,335,037Expenses 2021: $1,161,481Net Income 2021: $173,5562021Revenue 2022: $1,640,765Expenses 2022: $1,374,695Net Income 2022: $266,0702022Revenue 2023: $1,578,646Expenses 2023: $1,572,919Net Income 2023: $5,7272023Revenue 2024: $1,435,546Expenses 2024: $1,482,188Net Income 2024: -$46,6422024Revenue 2025: $1,477,354Expenses 2025: $1,553,611Net Income 2025: -$76,2572025

Highlighted filing

2014

Revenue$1,004,716
Expenses$1,006,684
Net Income-$1,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,010,369
Mission and Program Overview

Mission

To provide a year-round early childhood education for children between the ages of two and six.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,428$59,705▼ $3,723
Accounts Receivable$4,240$5,794▲ $1,554
Prepaid Expenses and Deferred Charges$425$425→ $0
Total Assets$68,093$65,924▼ $2,169
Liabilities
Accounts Payable and Accrued Expenses$480$279▼ $201
Total Liabilities$480$279▼ $201
Net Assets / Fund Balance
Unrestricted Net Assets$67,613$65,645▼ $1,968
Total Net Assets Fund Balance$67,613$65,645▼ $1,968
Total Liabilities and Net Assets / Fund Balance$68,093$65,924▼ $2,169
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patresa EbersolePresident
Dr Mike DuxlerDirector
Jason Van SickleDirector
Lindsay McclellanDirector
Andrew ThengvallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662
Program Service Revenue
$994,926
Investment Income
$0
Other Revenue
$8,128
All Other Contributions
$1,662
Change in Net Assets
$-1,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,140
Other Expenses$191,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,430$18,080-$706,510
Occupancy$115,023--$115,023
Payroll Taxes$59,600$4,688-$64,288
Office Expenses$43,484--$43,484
Current Officers, Directors, Trustees, and Key Employees-$43,200-$43,200
Insurance$13,142$1,791-$14,933
Fees for Services Accounting-$7,103-$7,103
Conferences and Meetings$5,630--$5,630
Information Technology$2,555--$2,555
Other Employee Benefits$1,142--$1,142
Advertising$416--$416
Travel$75--$75
Other Expenses$-75$1,163-$-75
Total Functional Expenses$930,659$76,025$0$1,006,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,781
Fundraising Direct Expenses$5,653
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of form 990 is emailed to each board member prior to filing. No formal review of the return will be undertaken by the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members review the conflict of interest policy annually and provide written affirmation that they are in conformity with the provisions of the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public at the business office during normal business hours.”

Filing and Contact Details

Filer

EIN
48-1006943
Phone
3166841860

Signing Officer

Name
Dene Nelson
Title
Executive Director
Phone
3166841860
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dene Nelson
Formed
1985
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
5
Employees
74
Volunteers
80

Preparer

Preparer
Deborah a Harper CPA
Phone
3162647203
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parent volunteers assist with special events such as the school carnival and field trips.”

Raw XML Appendix324 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/ExplanationTxt0PARENT VOLUNTEERS ASSIST WITH SPECIAL EVENTS SUCH AS THE SCHOOL CARNIVAL AND FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING. NO FORMAL REVIEW OF THE RETURN WILL BE UNDERTAKEN BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND PROVIDE WRITTEN AFFIRMATION THAT THEY ARE IN CONFORMITY WITH THE PROVISIONS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
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IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108330 E DOUGLAS
IRS990/USAddress/City0WICHITA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISCOVERYPLACEWICHITA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03166841860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVITY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0481006943
ReturnHeader/Filer/PhoneNum03166841860
ReturnHeader/Filer/USAddress/AddressLine108330 E DOUGLAS
ReturnHeader/Filer/USAddress/City0WICHITA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461577448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 EAST DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0672111607
ReturnHeader/PreparerPersonGrp/PhoneNum03162647203
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A HARPER CPA
ReturnHeader/ReturnTs02014-11-15T02:51:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,924
Liabilities
$279
Net assets
$65,645
Revenue
$1,004,716
Expenses
$1,006,684
Net income
-$1,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.68$1.48$1.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.44$1.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$1.58$1.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.64$1.37$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$1.34$1.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.09$1.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.17$1.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.23$1.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.19$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.08$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.00$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.96