Civic Intelligence

Creative Kids Pre-School Inc

990 • Fiscal year 2015 • EIN 59-3330833

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

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

98th percentile

3.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$23,234

Up $5,397 (+30%) from 2014

Net Assets

Down

-$56,366

Down $1,203 (-2.2%) from 2014

Liabilities

Up

$79,600

Up $6,600 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Down

$384,884

Down $81,979 (-18%) from 2014

Expenses

Down

$382,650

Down $69,057 (-15%) from 2014

Net Income

Down

$2,234

Down $12,922 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$23,234
Liabilities$79,600
Net Assets-$56,366
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$384,884
Expenses$382,650
Net Income$2,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$384,884
Mission and Program Overview

Mission

Day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,901$22,298▲ $5,397
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$471$471→ $0
Rtn Earn Endowment Incm Other Fnds$-56,163$-57,366▼ $1,203
Total Assets$17,837$23,234▲ $5,397
Other Assets Total$465$465→ $0
Liabilities
Unsecured Notes Loans Payable$73,000$79,600▲ $6,600
Total Liabilities$73,000$79,600▲ $6,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$-55,163$-56,366▼ $1,203
Total Liabilities and Net Assets / Fund Balance$17,837$23,234▲ $5,397
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frederick O SchweitzDirector President ST
Diane CurtisDirector
Glenna ClementDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,883
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$2,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,182
Other Expenses$121,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,182--$261,182
Occupancy$23,000--$23,000
All Other Expenses$19,118$1,942-$21,060
Insurance$9,346$1,039-$10,385
Other Expenses$3,390$377-$3,767
Advertising-$1,110-$1,110
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$377,142$5,508$0$382,650
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$23,000
Fred Scweitz 1 LLCLandlordRentNo-
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

Filer Name
Creative Kids Pre-School Inc
EIN
59-3330833
Address
2801 SW 20th St, Ocala, FL 34474

Signing Officer

Name
Frederick O Schweitz
Title
President
Phone
3522075989
Signed
2016-05-07
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

Firm
George Ortiz
Address
1515 E Silver Springs Blvd 204, Ocala, FL 34470
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 reflect miscellaneous corrections of prior financial statement figures in the amount of 137 and 3300 of insurance expenses of Creative Kids that were paid by other entities.”

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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/ExplanationTxt1The 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/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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 SW 48th St Rd
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034474
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick O Schweitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03522075989
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Kids Pre-School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0593330833
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 SW 20th St
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593139372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Ortiz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 E Silver Springs Blvd 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034470
ReturnHeader/PreparerPersonGrp/PhoneNum03527322000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Ortiz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T14:19:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,234
Liabilities
$79,600
Net assets
-$56,366
Revenue
$384,884
Expenses
$382,650
Net income
$2,234
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