Civic Intelligence

Creative Center for Childhood Research & Training Inc.

990 • Fiscal year 2019 • EIN 59-3130968

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

90th percentile

0.53x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$172,553

Up $84,450 (+96%) from 2018

Net Assets

Down

$81,313

Down $1,738 (-2.1%) from 2018

Liabilities

Up

$91,240

Up $86,188 (+1706%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$229,756

Up $44,693 (+24%) from 2018

Expenses

Up

$231,494

Up $40,966 (+22%) from 2018

Net Income

Up

-$1,738

Up $3,727 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$172,553
Liabilities$91,240
Net Assets$81,313
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$229,756
Expenses$231,494
Net Income-$1,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$229,756
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$44,654$128,971▲ $84,317
Savings and Temporary Cash Investments$43,369$43,582▲ $213
Accounts Receivable$80--
Total Assets$88,103$172,553▲ $84,450
Liabilities
Accounts Payable and Accrued Expenses$5,052$91,240▲ $86,188
Total Liabilities$5,052$91,240▲ $86,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,051$81,313▼ $1,738
Total Net Assets Fund Balance$83,051$81,313▼ $1,738
Total Liabilities and Net Assets / Fund Balance$88,103$172,553▲ $84,450
Compensation and Service Providers
Top Officer Pay77th 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
$8,592
Program Service Revenue
$220,951
Investment Income
$213
Other Revenue
$0
All Other Contributions
$8,592
Change in Net Assets
$-1,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$118,368-$118,368
Travel$11,259$2,815-$14,074
Other Expenses$7,758--$7,758
Fees for Services Legal-$2,650-$2,650
Fees for Services Other$1,323$468-$1,791
Office Expenses-$991-$991
Insurance-$850-$850
Fees for Services Accounting-$558-$558
Total Functional Expenses$104,794$126,700$0$231,494
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 35% controlled entity
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
Pamala Phelps
Title
Vice President
Phone
8509336283
Signed
2020-05-06
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
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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/Total509Grp/CurrentTaxYearMinus2YearsAmt0138063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125804
IRS990ScheduleA/Total509Grp/TotalAmt0810832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813414
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0172553
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IRS990/TotalContributionsAmt08592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231494
IRS990/TotalGrossUBIAmt0213
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IRS990/TotalLiabilitiesEOYAmt091240
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IRS990/TotalProgramServiceRevenueAmt0220951
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220951
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMALA PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509336283
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CTR FOR CHDHD RESEARCH AND TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0593130968
ReturnHeader/Filer/USAddress/AddressLine1Txt02746 W THARPE ST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.220.229.44
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:20:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthill Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Edenderry Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08503457365
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L King
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T14:50:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,553
Liabilities
$91,240
Net assets
$81,313
Revenue
$229,756
Expenses
$231,494
Net income
-$1,738
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
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.91$0.81$2.30$2.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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