Civic Intelligence

Creative Childhood Inc

990 • Fiscal year 2013 • EIN 58-2103354

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.MAGGIESMORNINGSCHOOL.ORG
6610 Abercorn Street31405

(912) 352-8404

Siviq Scores

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

Liabilities / Assets

100th percentile

9.68x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,625

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$9,317

Flat from 2013

Net Assets

Flat

-$80,888

Flat from 2013

Liabilities

Flat

$90,205

Flat from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Flat

$628,608

Flat from 2013

Expenses

Flat

$665,439

Flat from 2013

Net Income

Flat

-$36,831

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $11,342Liabilities 2010: $44,612Net Assets 2010: -$33,2702010Assets 2011: $10,779Liabilities 2011: $53,973Net Assets 2011: -$43,1942011Assets 2012: $16,517Liabilities 2012: $60,574Net Assets 2012: -$44,0572012Assets 2013: $9,317Liabilities 2013: $90,205Net Assets 2013: -$80,8882013Assets 2013: $9,317Liabilities 2013: $90,205Net Assets 2013: -$80,8882013Assets 2014: $36,011Liabilities 2014: $88,856Net Assets 2014: -$52,8452014Assets 2015: $79,995Liabilities 2015: $64,763Net Assets 2015: $15,2322015Assets 2016: $90,079Liabilities 2016: $66,172Net Assets 2016: $23,9072016Assets 2017: $66,829Liabilities 2017: $20,856Net Assets 2017: $45,9732017Assets 2018: $49,095Liabilities 2018: $4,971Net Assets 2018: $44,1242018Assets 2019: $11,599Liabilities 2019: $567Net Assets 2019: $11,0322019Assets 2020: $7,787Net Assets 2020: $7,7872020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$9,317
Liabilities$90,205
Net Assets-$80,888
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $646,6232010Expenses 2011: $641,7342011Expenses 2012: $635,1032012Revenue 2013: $628,608Expenses 2013: $665,439Net Income 2013: -$36,8312013Revenue 2013: $628,608Expenses 2013: $665,439Net Income 2013: -$36,8312013Revenue 2014: $676,510Expenses 2014: $644,585Net Income 2014: $31,9252014Revenue 2015: $724,526Expenses 2015: $656,447Net Income 2015: $68,0792015Revenue 2016: $738,269Expenses 2016: $729,594Net Income 2016: $8,6752016Revenue 2017: $793,316Expenses 2017: $771,250Net Income 2017: $22,0662017Revenue 2018: $812,230Expenses 2018: $814,079Net Income 2018: -$1,8492018Revenue 2019: $444,353Expenses 2019: $477,445Net Income 2019: -$33,0922019Revenue 2020: $6Expenses 2020: $3,251Net Income 2020: -$3,2452020Revenue 2021: $5Expenses 2021: $7,792Net Income 2021: -$7,7872021

Highlighted filing

2013

Revenue$628,608
Expenses$665,439
Net Income-$36,831
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$628,608
Mission and Program Overview

Mission

EDUCATIONAL FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,344$7,886▼ $458
Cash and Non-Interest-Bearing Accounts$6,758--
Rtn Earn Endowment Incm Other Fnds$-44,057$-80,888▼ $36,831
Total Assets$16,517$9,317▼ $7,200
Other Assets Total$1,415$1,431▲ $16
Liabilities
Accounts Payable and Accrued Expenses$60,574$89,109▲ $28,535
Other Liabilities-$1,096-
Total Liabilities$60,574$90,205▲ $29,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,057$-80,888▼ $36,831
Total Liabilities and Net Assets / Fund Balance$16,517$9,317▼ $7,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,886$78,991$86,877
Other Assets Org$-44--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SmithPresidentFT$53,625$53,625
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,758
Investment Income
$0
Other Revenue
$6,850
Change in Net Assets
$-36,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,608
Total Revenue per Audited Statements
$628,608
Total Revenue per Form 990
$628,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,121
Other Expenses$183,318
Total Fundraising Expense$4,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,252--$393,252
Occupancy$74,554$10,166-$84,720
Current Officers, Directors, Trustees, and Key Employees-$53,625-$53,625
Payroll Taxes$33,332$4,545-$37,877
Insurance$12,984$1,771-$14,755
All Other Expenses$4,459$4,355$4,331$13,145
Other Expenses$9,302$3,991-$3,991
Fees for Services Accounting-$2,302-$2,302
Advertising$629$86-$715
Office Expenses$71$546-$617
Depreciation Depletion$375$83-$458
Travel$237$32-$269
Fees for Services Legal-$105-$105
Conferences and Meetings$53$7-$60
Other Employee Benefits$-2,317$-316-$-2,633
Total Functional Expenses$557,635$103,473$4,331$665,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,439
Total Expenses per Audited Statements$665,439
Total Expenses per Form 990$665,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$1,097
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
58-2103354
Phone
9123528404

Signing Officer

Name
Margaret Smith
Title
President
Phone
9123528404
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Preparer
William D Cannady CPA
Phone
9122338397
Raw XML Appendix311 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/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,317
Liabilities
$90,205
Net assets
-$80,888
Revenue
$628,608
Expenses
$665,439
Net income
-$36,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$4.44$4.77$0.33
2018Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$8.12$8.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$7.93$7.71$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.66$0.24$7.38$7.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.65$0.15$7.25$6.56$0.68
2014Summary only. Only limited summary data is available for this year.$0.36$0.89$0.53$6.77$6.45$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.90$0.81$6.29$6.65$0.37
2013Summary only. Only limited summary data is available for this year.$0.09$0.90$0.81$6.29$6.65$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.61$0.44$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.54$0.43$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.45$0.33$6.47