Civic Intelligence

Creative Kids Pre-School Inc

990 • Fiscal year 2013 • EIN 59-3330833

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
2801 SW 20th StOcala, FL 34474

(352) 207-5989

Siviq Scores

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

Liabilities / Assets

99th percentile

27.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,682

Up $6,493 (+170%) from 2012

Net Assets

Up

-$70,318

Up $5,493 (+7.2%) from 2012

Liabilities

Up

$73,000

Up $1,000 (+1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

$464,422

No earlier filing loaded for comparison.

Expenses

Down

$458,928

Down $47,359 (-9.4%) from 2012

Net Income

$5,494

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

2013

Assets$2,682
Liabilities$73,000
Net Assets-$70,318
Open 2013 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

2013

Revenue$464,422
Expenses$458,928
Net Income$5,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$464,422
Mission and Program Overview

Mission

Day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,811$2,682▲ $6,493
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-76,811$-71,318▲ $5,493
Total Assets$-3,811$2,682▲ $6,493
Liabilities
Accounts Payable and Accrued Expenses$72,000$73,000▲ $1,000
Total Liabilities$72,000$73,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-75,811$-70,318▲ $5,493
Total Liabilities and Net Assets / Fund Balance$-3,811$2,682▲ $6,493
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick O SchweitzDirector President STFT$57,750$57,750

Board Members and Trustees

NameTitle
Diane CurtisDirector
Glenna ClementDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,420
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$5,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,866
Other Expenses$157,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,116--$244,116
Current Officers, Directors, Trustees, and Key Employees$51,975$5,775-$57,750
Occupancy$49,000--$49,000
All Other Expenses$13,612$9,121-$22,733
Other Expenses$9,860$1,096-$10,956
Insurance$7,582$843-$8,425
Advertising-$3,155-$3,155
Fees for Services Accounting$1,745--$1,745
Total Functional Expenses$432,848$26,080$0$458,928
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frederick SchweitzD P StSalaryNo$57,750
Fred Scweitz 1 LLCLandlordRentNo$49,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The organization does not have members, but each director has a singular vote and a disinterested majority of the board is required to replace and/or vote for a director.”

Governing body decisions Part VI line 7B

“The 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.”

Form 990 governing body review Part VI line 11

“Form 990 is distributed to all members of the Board of Directors and the officer of the organization to review for completeness and accuracy.”

Governing documents etc available to public Part VI line 19

“All 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.”

Filing and Contact Details

Filer

EIN
59-3330833

Signing Officer

Name
Frederick Schweitz
Title
President
Phone
3522075989
Signed
2014-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Frederick O Schweitz
Formed
1990
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Preparer
George Ortiz
Phone
3527322000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The changes reflects rounding of financial statement figures.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is distributed to all members of the Board of Directors and the officer of the organization to review for completeness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Schweitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03522075989
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Creative Kids Pre-School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0593330833
ReturnHeader/Filer/USAddress/AddressLine102801 SW 20th St
ReturnHeader/Filer/USAddress/City0Ocala
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593139372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George Ortiz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 E Silver Springs Blvd 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034470
ReturnHeader/PreparerPersonGrp/PhoneNum03527322000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Ortiz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T10:46:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682
Liabilities
$73,000
Net assets
-$70,318
Revenue
$464,422
Expenses
$458,928
Net income
$5,494
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits