Civic Intelligence

Creative Center for Childhood Research & Training Inc.

990 • Fiscal year 2021 • EIN 59-3130968

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.1%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$119,565

Up $9,245 (+8.4%) from 2020

Net Assets

Up

$119,565

Up $9,245 (+8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$114,233

Up $49,448 (+76%) from 2020

Expenses

Up

$104,988

Up $69,210 (+193%) from 2020

Net Income

Down

$9,245

Down $19,762 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$119,565
Liabilities$0
Net Assets$119,565
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$114,233
Expenses$104,988
Net Income$9,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$114,233
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$66,678$75,836▲ $9,158
Savings and Temporary Cash Investments$43,642$43,729▲ $87
Total Assets$110,320$119,565▲ $9,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,320$119,565▲ $9,245
Total Net Assets Fund Balance$110,320$119,565▲ $9,245
Total Liabilities and Net Assets / Fund Balance$110,320$119,565▲ $9,245
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Susan BrooksPresident
Laura StandardSecretary
Pamela PhelpsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,136
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$9,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,988
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-$16,700-$16,700
Fees for Services Other$7,477$4,160-$11,637
Other Expenses$10,619--$10,619
Office Expenses-$2,734-$2,734
Travel$1,388$154-$1,542
Fees for Services Legal-$650-$650
Fees for Services Accounting-$546-$546
Total Functional Expenses$80,044$24,944$0$104,988
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
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 the 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 PhD
Title
Vice-president
Phone
8509336283
Signed
2022-06-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Phelps
Formed
1991
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Anthill Accounting
Address
2929 Edenderry Dr, Tallahassee, FL 32309
Preparer
Charles L King
Phone
8503457365
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$429.39 graduation program $20.00 bank service charges$10,337.47 training $161.25 licenses $688.84 awards”

Raw XML Appendix344 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$429.39 GRADUATION PROGRAM $20.00 BANK SERVICE CHARGES$10,337.47 TRAINING $161.25 LICENSES $688.84 AWARDS
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110320
IRS990/TotalAssetsEOYAmt0119565
IRS990/TotalAssetsGrp/BOYAmt0110320
IRS990/TotalAssetsGrp/EOYAmt0119565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104988
IRS990/TotalGrossUBIAmt097
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080044
IRS990/TotalProgramServiceRevenueAmt0114136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt01388
IRS990/TravelGrp/TotalAmt01542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMALA PHELPS PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509336283
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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/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/PreparationDt02022-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L King
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-01T12:30:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMALA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,565
Liabilities
$0
Net assets
$119,565
Revenue
$114,233
Expenses
$104,988
Net income
$9,245
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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