Civic Intelligence

Creative Center for Childhood Research & Training Inc.

990 • Fiscal year 2018 • EIN 59-3130968

Jan 01, 2018 to Dec 31, 2018 • Filed on May 27, 2019

Organization Profile
2746 W Tharpe StTallahassee, FL 32303

(850) 386-1450

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$88,103

Down $5,903 (-6.3%) from 2017

Net Assets

Down

$83,051

Down $5,465 (-6.2%) from 2017

Liabilities

Down

$5,052

Down $438 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$185,063

Up $46,712 (+34%) from 2017

Expenses

Up

$190,528

Up $57,090 (+43%) from 2017

Net Income

Down

-$5,465

Down $10,378 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $110,337Liabilities 2010: $8,620Net Assets 2010: $101,7172010Assets 2011: $110,998Liabilities 2011: $8,620Net Assets 2011: $102,3782011Assets 2012: $108,859Liabilities 2012: $2,576Net Assets 2012: $106,2832012Assets 2013: $105,628Liabilities 2013: $0Net Assets 2013: $105,6282013Assets 2014: $111,914Liabilities 2014: $0Net Assets 2014: $111,9142014Assets 2015: $91,633Liabilities 2015: $0Net Assets 2015: $91,6332015Assets 2016: $83,603Liabilities 2016: $0Net Assets 2016: $83,6032016Assets 2017: $94,006Liabilities 2017: $5,490Net Assets 2017: $88,5162017Assets 2018: $88,103Liabilities 2018: $5,052Net Assets 2018: $83,0512018Assets 2019: $172,553Liabilities 2019: $91,240Net Assets 2019: $81,3132019Assets 2020: $110,320Liabilities 2020: $0Net Assets 2020: $110,3202020Assets 2021: $119,565Liabilities 2021: $0Net Assets 2021: $119,5652021Assets 2022: $124,393Liabilities 2022: $0Net Assets 2022: $124,3932022Assets 2023: $130,021Liabilities 2023: $0Net Assets 2023: $130,0212023Assets 2024: $165,437Liabilities 2024: $0Net Assets 2024: $165,4372024

Highlighted filing

2018

Assets$88,103
Liabilities$5,052
Net Assets$83,051
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $137,6162010Revenue 2011: $158,721Expenses 2011: $158,060Net Income 2011: $6612011Expenses 2012: $36,0472012Revenue 2013: $149,445Expenses 2013: $150,100Net Income 2013: -$6552013Revenue 2014: $136,408Expenses 2014: $130,122Net Income 2014: $6,2862014Revenue 2015: $125,949Expenses 2015: $122,858Net Income 2015: $3,0912015Revenue 2016: $133,004Expenses 2016: $141,034Net Income 2016: -$8,0302016Revenue 2017: $138,351Expenses 2017: $133,438Net Income 2017: $4,9132017Revenue 2018: $185,063Expenses 2018: $190,528Net Income 2018: -$5,4652018Revenue 2019: $229,756Expenses 2019: $231,494Net Income 2019: -$1,7382019Revenue 2020: $64,785Expenses 2020: $35,778Net Income 2020: $29,0072020Revenue 2021: $114,233Expenses 2021: $104,988Net Income 2021: $9,2452021Revenue 2022: $124,353Expenses 2022: $119,525Net Income 2022: $4,8282022Revenue 2023: $169,205Expenses 2023: $163,576Net Income 2023: $5,6292023Revenue 2024: $234,722Expenses 2024: $199,307Net Income 2024: $35,4152024

Highlighted filing

2018

Revenue$185,063
Expenses$190,528
Net Income-$5,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Gross Receipts
$185,063
Mission and Program Overview

Mission

Gather data re: development of young children with/without disabilities. Early childhood development project. Federal domestic assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,993$44,654▼ $6,339
Savings and Temporary Cash Investments$42,933$43,369▲ $436
Accounts Receivable$80$80→ $0
Total Assets$94,006$88,103▼ $5,903
Liabilities
Accounts Payable and Accrued Expenses$5,490$5,052▼ $438
Total Liabilities$5,490$5,052▼ $438
Net Assets / Fund Balance
Unrestricted Net Assets$88,516$83,051▼ $5,465
Total Net Assets Fund Balance$88,516$83,051▼ $5,465
Total Liabilities and Net Assets / Fund Balance$94,006$88,103▼ $5,903
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan BrooksPresident
Christine ChiricosTrustee
Louise BoothbyTrustee
Mary EckhartTrustee
Laura StandardSecretary
Pamela PhelpsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$7,594
Program Service Revenue
$177,033
Investment Income
$436
Other Revenue
$0
All Other Contributions
$7,594
Change in Net Assets
$-5,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,528
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Fees for Services Management-$14,100-$14,100
Travel$6,872$1,718-$8,590
Other Expenses$7,893--$7,893
Fees for Services Other$1,910$316-$2,226
Office Expenses-$558-$558
Fees for Services Accounting-$540-$540
Fees for Services Legal-$200-$200
Total Functional Expenses$113,096$77,432$0$190,528
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
Yes
Audit committee
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

Governing body meeting documentation Part VI line 8A

“No documentation of meetings were made”

Committee meeting documentation Part VI line 8B

“THERE WERE NO COMMITTIES”

Form 990 governing body review Part VI line 11

“Form 990 was presented to the vice president for review prior to filing”

Form 990 availability to public Part VI line 18

“Form 990 is not made available to te public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Ctr for Chdhd Research and Training Inc
EIN
59-3130968
Address
2746 W THARPE ST, Tallahassee, FL 32303

Signing Officer

Name
Pamela Phelps
Title
President
Phone
8503861450
Signed
2019-05-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Phelps
Formed
1991
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Anthill Accounting
Address
2929 Edenderry Dr, Tallahassee, FL 32309
Preparer
Charles L King
Phone
8503457365
Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719853
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTATION OF MEETINGS WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PRESENTED TO THE VICE PRESIDENT FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT MADE AVAILABLE TO TE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094006
IRS990/TotalAssetsEOYAmt088103
IRS990/TotalAssetsGrp/BOYAmt094006
IRS990/TotalAssetsGrp/EOYAmt088103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190528
IRS990/TotalGrossUBIAmt0436
IRS990/TotalLiabilitiesBOYAmt05490
IRS990/TotalLiabilitiesEOYAmt05052
IRS990/TotalLiabilitiesGrp/BOYAmt05490
IRS990/TotalLiabilitiesGrp/EOYAmt05052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113096
IRS990/TotalProgramServiceRevenueAmt0177033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01718
IRS990/TravelGrp/ProgramServicesAmt06872
IRS990/TravelGrp/TotalAmt08590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083051
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503861450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CTR FOR CHDHD RESEARCH AND TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0593130968
ReturnHeader/Filer/USAddress/AddressLine1Txt02746 W THARPE ST
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036FD86D8BDE07D8E77FA280EBE300C6899E0E021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036FD86D8BDE07D8E77FA280EBE300C6899E0E021
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05906322019155qe0r1ya
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.209.87.219
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTm008:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthill Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Edenderry Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032309
ReturnHeader/PreparerPersonGrp/PhoneNum08503457365
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L King
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-04T08:50:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,103
Liabilities
$5,052
Net assets
$83,051
Revenue
$185,063
Expenses
$190,528
Net income
-$5,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.35$1.99$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.69$1.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.24$1.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.14$1.05$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.65$0.36$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.91$0.81$2.30$2.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.85$1.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$1.38$1.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.33$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.36$1.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.49$1.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.36
2011Summary only. Only limited summary data is available for this year.$1.11$0.09$1.02$1.59$1.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.02$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits