Civic Intelligence

Creative Kids Pre-School Inc

990 • Fiscal year 2017 • EIN 59-3330833

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,220 (-100%) from 2016

Net Assets

Up

$0

Up $61,080 (+100%) from 2016

Liabilities

Down

$0

Down $76,300 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$309,598

Down $88,766 (-22%) from 2016

Expenses

Down

$246,816

Down $159,563 (-39%) from 2016

Net Income

Up

$62,782

Up $70,797 (+883%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$309,598
Expenses$246,816
Net Income$62,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$309,598
Mission and Program Overview

Mission

Day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,755--
Cap Stk Tr Prin Current Funds$1,000--
Rtn Earn Endowment Incm Other Fnds$-62,080--
Total Assets$15,220$0▼ $15,220
Other Assets Total$465--
Liabilities
Other Liabilities$76,300--
Total Liabilities$76,300$0▼ $76,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$-61,080$0▲ $61,080
Total Liabilities and Net Assets / Fund Balance$15,220$0▼ $15,220
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick O SchweitzDirector President STFT$9,750$9,750

Board Members and Trustees

NameTitle
Diane CurtisDirector
Glenna ClementDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,298
Investment Income
$0
Other Revenue
$76,300
Change in Net Assets
$62,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,746
Other Expenses$99,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,996--$137,996
Occupancy$51,000--$51,000
All Other Expenses$12,933$1,663-$14,596
Current Officers, Directors, Trustees, and Key Employees$9,750--$9,750
Other Expenses$1,616$112-$1,616
Fees for Services Accounting$1,550--$1,550
Total Functional Expenses$245,041$1,775$0$246,816
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$51,000
Frederick SchweitzD P StSalaryNo$9,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 Schweitz
Title
President
Phone
3522075989
Signed
2018-04-15
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
23

Preparer

Firm
George Ortiz
Address
1515 E Silver Springs Blvd 204, Ocala, FL 34470
Preparer
George Ortiz
Phone
3527322000
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The entity ceased all operations on 10/27/17.”

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

“Distribution of original capital contributions in the amount of 1,702.”

Raw XML Appendix369 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/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.
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03522075989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
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ReturnHeader/Filer/EIN0593330833
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 SW 20th St
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.64.72.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:50:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593139372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Ortiz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 E Silver Springs Blvd 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Ortiz
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ReturnHeader/ReturnTs02018-05-14T14:49:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$309,598
Expenses
$246,816
Net income
$62,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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