Civic Intelligence

Creative Kids Pre-School Inc

990 • Fiscal year 2012 • EIN 59-3330833

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
2801 SW 20th St34474
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$3,811

Up $11,241 (+75%) from 2011

Net Assets

Up

-$75,811

Up $6,741 (+8.2%) from 2011

Liabilities

Up

$72,000

Up $4,500 (+6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$506,287

Down $82,870 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2010: -$12,388Liabilities 2010: $67,500Net Assets 2010: -$79,8882010Assets 2011: -$15,052Liabilities 2011: $67,500Net Assets 2011: -$82,5522011Assets 2012: -$3,811Liabilities 2012: $72,000Net Assets 2012: -$75,8112012Assets 2013: $2,682Liabilities 2013: $73,000Net Assets 2013: -$70,3182013Assets 2014: $17,837Liabilities 2014: $73,000Net Assets 2014: -$55,1632014Assets 2015: $23,234Liabilities 2015: $79,600Net Assets 2015: -$56,3662015Assets 2016: $15,220Liabilities 2016: $76,300Net Assets 2016: -$61,0802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets-$3,811
Liabilities$72,000
Net Assets-$75,811
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $529,3072010Expenses 2011: $589,1572011Expenses 2012: $506,2872012Revenue 2013: $464,422Expenses 2013: $458,928Net Income 2013: $5,4942013Revenue 2014: $466,863Expenses 2014: $451,707Net Income 2014: $15,1562014Revenue 2015: $384,884Expenses 2015: $382,650Net Income 2015: $2,2342015Revenue 2016: $398,364Expenses 2016: $406,379Net Income 2016: -$8,0152016Revenue 2017: $309,598Expenses 2017: $246,816Net Income 2017: $62,7822017

Highlighted filing

2012

Revenue-
Expenses$506,287
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$513,028
Mission and Program Overview

Mission

Day care services.

Filing and Contact Details

Filer

EIN
59-3330833
Raw XML Appendix337 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/GeneralExplanation/Explanation1The organization does not have members, but each director has a singular vote and a majority decision of the board is required for approval of any action taken.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is distributed to all members of the Board of Directors and the officer of the organization to review for completeness and accuracy.
IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents and financial statements of operations (including Forms 990, Form 1023 and the determination letter) are made available at the offices of the organization in the case of personal requests and will be sent to those individuals and organizations making a written request of same within 30 days of the receipt of the request.
IRS990ScheduleO/GeneralExplanation/Explanation4The changes consist of an increase in miscellaneous expenses of $34.00.
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593330833
ReturnHeader/Filer/Name/BusinessNameLine10Creative Kids Pre-School Inc
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/USAddress/AddressLine102801 SW 20th St
ReturnHeader/Filer/USAddress/City0Ocala
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034474
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Frederick Schweitz
ReturnHeader/Officer/Phone03522075989
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0593139372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George Ortiz
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 E Silver Springs Blvd 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034470
ReturnHeader/Preparer/Name0George Ortiz
ReturnHeader/Preparer/Phone03527322000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:19:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$3,811
Liabilities
$72,000
Net assets
-$75,811
Revenue
-
Expenses
$506,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.10$2.47$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.76$0.61$3.98$4.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.80$0.56$3.85$3.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.73$0.55$4.67$4.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.73$0.70$4.64$4.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.72$0.76$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.68$0.83$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.68$0.80$5.29