Civic Intelligence

Creative Kids Pre-School Inc

990 • Fiscal year 2016 • EIN 59-3330833

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

5.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,220

Down $8,014 (-34%) from 2015

Net Assets

Down

-$61,080

Down $4,714 (-8.4%) from 2015

Liabilities

Down

$76,300

Down $3,300 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$398,364

Up $13,480 (+3.5%) from 2015

Expenses

Up

$406,379

Up $23,729 (+6.2%) from 2015

Net Income

Down

-$8,015

Down $10,249 (-459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$15,220
Liabilities$76,300
Net Assets-$61,080
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$398,364
Expenses$406,379
Net Income-$8,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$398,364
Mission and Program Overview

Mission

Day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,298$14,755▼ $7,543
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$471--
Rtn Earn Endowment Incm Other Fnds$-57,366$-62,080▼ $4,714
Total Assets$23,234$15,220▼ $8,014
Other Assets Total$465$465→ $0
Liabilities
Other Liabilities$79,600$76,300▼ $3,300
Total Liabilities$79,600$76,300▼ $3,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,366$-61,080▼ $4,714
Total Liabilities and Net Assets / Fund Balance$23,234$15,220▼ $8,014
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick O SchweitzDirector President STFT$19,500$19,500

Board Members and Trustees

NameTitle
Diane CurtisDirector
Glenna ClementDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,362
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-8,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,535
Other Expenses$137,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,035--$249,035
All Other Expenses$26,722$2,970-$29,692
Occupancy$27,000--$27,000
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Insurance$5,716$635-$6,351
Other Expenses$3,629$403-$4,032
Advertising-$775-$775
Fees for Services Accounting$715--$715
Total Functional Expenses$400,989$5,390$0$406,379
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred Scweitz 1 LLCLandlordRentNo$27,000
Frederick SchweitzD P StSalaryNo$19,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Schweitz LLC 1-Rent$35,500
Extreme Sports-Rent$32,000
Schweits LLC 1$5,800
Schweitz Development$3,000
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

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
2017-05-11
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
39

Preparer

Firm
George Ortiz
Address
1515 E Silver Springs Blvd 204, Ocala, FL 34470
Preparer
George Ortiz
Phone
3527322000
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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/ExplanationTxt0The 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.
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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079600
IRS990/TotalLiabilitiesEOYAmt076300
IRS990/TotalLiabilitiesGrp/BOYAmt079600
IRS990/TotalLiabilitiesGrp/EOYAmt076300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400989
IRS990/TotalProgramServiceRevenueAmt0398362
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick O Schweitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03522075989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05EDD2788E92244654DA2609B98190CD15E1A978A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EDD2788E92244654DA2609B98190CD15E1A978A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05990822017131evf5jfk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.64.73.27
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm012:32:18
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Ortiz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T12:31:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,220
Liabilities
$76,300
Net assets
-$61,080
Revenue
$398,364
Expenses
$406,379
Net income
-$8,015
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
2016Detailed filing. Detailed filing data is available for this year.$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