Civic Intelligence

Creative Childhood Inc

990 • Fiscal year 2015 • EIN 58-2103354

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MAGGIESMORNINGSCHOOL.ORG
6610 Abercorn StreetSavannah, GA 31405

(912) 352-8404

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,012

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$79,995

Up $43,984 (+122%) from 2014

Net Assets

Up

$15,232

Up $68,077 (+129%) from 2014

Liabilities

Down

$64,763

Down $24,093 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$724,526

Up $48,016 (+7.1%) from 2014

Expenses

Up

$656,447

Up $11,862 (+1.8%) from 2014

Net Income

Up

$68,079

Up $36,154 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2015

Assets$79,995
Liabilities$64,763
Net Assets$15,232
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2015

Revenue$724,526
Expenses$656,447
Net Income$68,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$724,526
Mission and Program Overview

Mission

EDUCATIONAL FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,666$63,858▲ $37,192
Rtn Earn Endowment Incm Other Fnds$-52,845$15,232▲ $68,077
Land, Buildings, and Equipment, Net$7,429$14,109▲ $6,680
Total Assets$36,011$79,995▲ $43,984
Other Assets Total$1,916$2,028▲ $112
Liabilities
Accounts Payable and Accrued Expenses$88,856$64,763▼ $24,093
Total Liabilities$88,856$64,763▼ $24,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,845$15,232▲ $68,077
Total Liabilities and Net Assets / Fund Balance$36,011$79,995▲ $43,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,109$76,643$90,752
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SmithExecutive DiFT$51,012$51,012

Board Members and Trustees

NameTitle
Tricia McdevittPresident
Anabelle MalcolmDirector
Ann WoodsonDirector
Batoul MetwallyDirector
Dee PatelDirector
Erica ParkerDirector
Ginny TutenDirector
Leigh Ann DaileyDirector
Misty SelphDirector
Molly HuhnDirector
Sara EvansDirector
Tricia NeibeckerDirector
Colleen SettleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$522
Program Service Revenue
$704,284
Investment Income
$0
Other Revenue
$19,720
All Other Contributions
$522
Change in Net Assets
$68,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,526
Total Revenue per Audited Statements
$724,526
Total Revenue per Form 990
$724,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,759
Other Expenses$150,688
Total Fundraising Expense$2,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,327--$422,327
Current Officers, Directors, Trustees, and Key Employees-$51,012-$51,012
Payroll Taxes$26,964$5,456-$32,420
Occupancy$27,087$3,694-$30,781
All Other Expenses$9,863$6,550$2,577$18,990
Insurance$12,534$1,709-$14,243
Fees for Services Accounting-$9,572-$9,572
Other Expenses$5,162$7,376-$5,162
Advertising$660$90-$750
Depreciation Depletion$507$103-$610
Travel$270$37-$307
Office Expenses$202$27-$229
Total Functional Expenses$550,681$103,189$2,577$656,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,447
Total Expenses per Audited Statements$656,447
Total Expenses per Form 990$656,447
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
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

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Childhood Inc
EIN
58-2103354
Phone
9123528404
Address
6610 ABERCORN STREET, SAVANNAH, GA 31405

Signing Officer

Name
Margaret Smith
Title
Executive Director
Phone
9123528404
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Smith
Voting Board Members
14
Independent Board Members
14
Employees
36

Preparer

Firm
William D Cannady CPA Pc
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
William D Cannady CPA
Phone
9122338397
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return amended for corrections to financials after original return was filed.”

Form 990, Part XI, Line 9

“ROUNDING -2 TOTAL -2”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-52845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015232
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0656447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090752
IRS990ScheduleD/RevenueSubtotalAmt0724526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014109
IRS990ScheduleD/TotalExpensesPerForm990Amt0656447
IRS990ScheduleD/TotalRevenuePerForm990Amt0724526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656447
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SOLICITATION AS WELL AS THE SCHOOL HANDBOOK DETAILS OUR POLICY OF NONDISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AMENDED FOR CORRECTIONS TO FINANCIALS AFTER ORIGINAL RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036011
IRS990/TotalAssetsEOYAmt079995
IRS990/TotalAssetsGrp/BOYAmt036011
IRS990/TotalAssetsGrp/EOYAmt079995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088856
IRS990/TotalLiabilitiesEOYAmt064763
IRS990/TotalLiabilitiesGrp/BOYAmt088856
IRS990/TotalLiabilitiesGrp/EOYAmt064763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015232
IRS990/TotalProgramServiceExpensesAmt0550681
IRS990/TotalProgramServiceRevenueAmt0704284
IRS990/TotalReportableCompFromOrgAmt051012
IRS990/TotalRevenueGrp/ExclusionAmt010571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079995
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06610 ABERCORN STREET
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031405
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MAGGIESMORNINGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123528404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CHILDHOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0582103354
ReturnHeader/Filer/PhoneNum09123528404
ReturnHeader/Filer/USAddress/AddressLine1Txt06610 ABERCORN STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581721425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D CANNADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 W JONES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122338397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D CANNADY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T13:04:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,995
Liabilities
$64,763
Net assets
$15,232
Revenue
$724,526
Expenses
$656,447
Net income
$68,079
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits