Civic Intelligence

The Center for Creative Education Inc

990 • Fiscal year 2014 • EIN 65-0594599

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.CCEFLORIDA.ORG

View Organization Page

425 24th Street33407

(561) 805-9927

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$140,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-9.8%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,041,716

Up $75,023 (+1.5%) from 2013

Net Assets

Up

$4,568,793

Up $89,400 (+2.0%) from 2013

Liabilities

Down

$472,923

Down $14,377 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

$1,017,837

No earlier filing loaded for comparison.

Expenses

Down

$928,502

Down $221,090 (-19%) from 2013

Net Income

$89,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,610,159Liabilities 2010: $723,743Net Assets 2010: $3,886,4162010Assets 2011: $4,737,232Liabilities 2011: $834,391Net Assets 2011: $3,902,8412011Assets 2012: $4,877,513Liabilities 2012: $537,294Net Assets 2012: $4,340,2192012Assets 2013: $4,966,693Liabilities 2013: $487,300Net Assets 2013: $4,479,3932013Assets 2014: $5,041,716Liabilities 2014: $472,923Net Assets 2014: $4,568,7932014Assets 2015: $6,620,945Liabilities 2015: $412,273Net Assets 2015: $6,208,6722015Assets 2016: $6,916,655Liabilities 2016: $423,043Net Assets 2016: $6,493,6122016Assets 2017: $7,746,603Liabilities 2017: $393,657Net Assets 2017: $7,352,9462017Assets 2018: $7,888,307Liabilities 2018: $385,449Net Assets 2018: $7,502,8582018Assets 2019: $7,628,855Liabilities 2019: $325,340Net Assets 2019: $7,303,5152019Assets 2020: $7,827,311Liabilities 2020: $372,676Net Assets 2020: $7,454,6352020Assets 2021: $12,488,835Liabilities 2021: $3,198,262Net Assets 2021: $9,290,5732021Assets 2022: $14,885,333Liabilities 2022: $2,967,594Net Assets 2022: $11,917,7392022Assets 2023: $15,843,071Liabilities 2023: $4,077,100Net Assets 2023: $11,765,9712023Assets 2024: $15,741,220Liabilities 2024: $3,672,278Net Assets 2024: $12,068,9422024

Highlighted filing

2014

Assets$5,041,716
Liabilities$472,923
Net Assets$4,568,793
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,499,7252010Revenue 2011: $1,385,915Expenses 2011: $1,369,490Net Income 2011: $16,4252011Expenses 2012: $1,071,1252012Expenses 2013: $1,149,5922013Revenue 2014: $1,017,837Expenses 2014: $928,502Net Income 2014: $89,3352014Revenue 2015: $2,697,208Expenses 2015: $1,057,329Net Income 2015: $1,639,8792015Revenue 2016: $1,483,508Expenses 2016: $1,198,568Net Income 2016: $284,9402016Revenue 2017: $2,447,624Expenses 2017: $1,588,290Net Income 2017: $859,3342017Revenue 2018: $2,030,482Expenses 2018: $1,880,570Net Income 2018: $149,9122018Revenue 2019: $1,800,647Expenses 2019: $1,999,990Net Income 2019: -$199,3432019Revenue 2020: $2,396,032Expenses 2020: $2,244,912Net Income 2020: $151,1202020Revenue 2021: $4,157,230Expenses 2021: $2,617,994Net Income 2021: $1,539,2362021Revenue 2022: $5,252,412Expenses 2022: $2,545,995Net Income 2022: $2,706,4172022Revenue 2023: $3,484,540Expenses 2023: $3,653,486Net Income 2023: -$168,9462023Revenue 2024: $4,120,788Expenses 2024: $3,817,817Net Income 2024: $302,9712024

Highlighted filing

2014

Revenue$1,017,837
Expenses$928,502
Net Income$89,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,123,812
Mission and Program Overview

Mission

The organization applies arts humanities to improve the lives of children where they learn and play and encourage them to exercise creative problem solving in life learning and increase the childs learning potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,299,640$4,267,283▼ $32,357
Pledges and Grants Receivable$598,639$638,151▲ $39,512
Cash and Non-Interest-Bearing Accounts$67,731$126,325▲ $58,594
Prepaid Expenses and Deferred Charges-$9,274-
Savings and Temporary Cash Investments$683$683→ $0
Total Assets$4,966,693$5,041,716▲ $75,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,532$437,059▼ $30,473
Accounts Payable and Accrued Expenses$19,768$35,864▲ $16,096
Total Liabilities$487,300$472,923▼ $14,377
Net Assets / Fund Balance
Unrestricted Net Assets$4,479,393$4,302,737▼ $176,656
Temporarily Rstr Net Assets-$266,056-
Total Net Assets Fund Balance$4,479,393$4,568,793▲ $89,400
Total Liabilities and Net Assets / Fund Balance$4,966,693$5,041,716▲ $75,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,556,801$375,048$3,931,849
Land$433,126-$433,126
Equipment$224,012$68,148$292,160
Other Land Buildings$44,478-$44,478
Leasehold Improvements$8,866$209$9,075
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HamonChief Executive OfficerFT$140,000$140,000

Board Members and Trustees

NameTitle
Pam MillerChairperson
Kenn KarakulHonorary Chair
Beau BreckenridgeVice Chair
Bruce HelanderBoard Director
Dr Daniel KappBoard Director
Maura Ziska-christuBoard Director
Shana Peterson-sheptakBoard Director
Vicki HalmosBoard Secretary
John PescosolidoDirector Finance
G Philip FriedlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,175
Program Service Revenue
$5,226
Investment Income
$0
Other Revenue
$101,436
All Other Contributions
$873,804
Change in Net Assets
$89,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,812
Revenue Not Reported on Financial Statements
$-105,975
Other Revenue Adjustments
$-105,975
Total Revenue per Audited Statements
$1,123,812
Total Revenue per Form 990
$1,017,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,040
Salaries, Compensation, and Employee Benefits$461,462
Total Fundraising Expense$55,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,206$43,174$37,006$308,386
Fees for Services Other$199,129--$199,129
Depreciation Depletion$119,982$5,035-$125,017
Payroll Taxes$69,544$13,157$11,277$93,978
Other Employee Benefits$43,732$8,274$7,092$59,098
Advertising$24,765$1,235-$26,000
Office Expenses$18,831$906$60$19,797
Interest$18,517$923-$19,440
Other Expenses$13,155$656$77$13,811
Insurance$12,413$147-$12,560
Fees for Services Accounting$10,588$529$28$11,145
Total Functional Expenses$797,008$75,943$55,551$928,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,477
Total Expenses per Audited Statements$1,034,411
Total Expenses per Form 990$928,502
Expenses Not Reported on Form 990$-66
Expenses Not Reported on Financial Statements$-105,975
Other Expense Adjustments$-105,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,411
Fundraising Direct Expenses$105,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$131,630$131,630$24,095$107,535
Event 1$70,775$70,775$23,318$47,457
Total Events$207,411$207,411$105,975$101,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“The board of directors nominate potential board members and the executive committee within the board approves”

Form 990, Part VI, Line 12C

“Ongoing certification for not-for-profit status including the review for compliance with documented policies and procedures. The conflict of interest statement is signed annually by all staff and board members.”

Form 990, Part VI, Line 11B

“Management and the board of directors review a copy of the form 990 for accuracy or significant omissions prior to filing.”

Form 990, Part VI, Line 15A B

“Executive director, management and key employee compensation are subject to review and approval by the board of directors”

Form 990, Part VI, Line 19

“Upon request, governing documents, audited financial statements and the form 990 are available at the administrative offices and can be reviewed during business hours. Additionally, the organizations website contains links to the governing policies and procedures as well as the audited financial statements.”

Filing and Contact Details

Filer

EIN
65-0594599
Phone
5618059927

Signing Officer

Name
Robert L Hamon
Title
Executive Director
Phone
5618059927
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Hamon
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
10

Preparer

Preparer
Larrisa Shaffer
Phone
9542922839
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11GA

“Artist fees and development costs 199,129”

Form 990, Part XI, Line 9

“65 adjustment due to book versus tax difference in asset import”

Financial Statement Notes

XI 4B

“Direct fundraising expenses offsetting fundraising revenues on part viii statement of revenue”

XII 4B

“Direct fundraising expenses of 105,975 are reflected as an offset to total revenues on part viii statement of revenue”

XII 2E

“66 book versus tax difference in import of fixed asset and depreciation data”

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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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IRS990/MissionDesc0THE ORGANIZATION APPLIES ARTS HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LEARN AND PLAY AND ENCOURAGE THEM TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE LEARNING AND INCREASE THE CHILDS LEARNING POTENTIAL
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IRS990/OtherExpensesGrp/Desc2PHONE UTILITIES
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IRS990/PayrollTaxesGrp/FundraisingAmt011277
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IRS990/PayrollTaxesGrp/ProgramServicesAmt069544
IRS990/PayrollTaxesGrp/TotalAmt093978
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ROBERT L HAMON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11610
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IRS990/PYContributionsGrantsAmt01166320
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IRS990/PYOtherExpensesAmt0784858
IRS990/PYOtherRevenueAmt0140172
IRS990/PYRevenuesLessExpensesAmt0139173
IRS990/PYSalariesCompEmpBnftPaidAmt0364734
IRS990/PYTotalExpensesAmt01149592
IRS990/PYTotalRevenueAmt01288765
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt089335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03616
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01171383
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208929
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IRS990ScheduleA/TotalSupportAmt04821213
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt07500
IRS990ScheduleD/BuildingsGrp/BookValueAmt03556801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03931849
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292160
IRS990ScheduleD/ExpensesNotReportedAmt0-66
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-105975
IRS990ScheduleD/ExpensesSubtotalAmt01034477
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0433126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433126
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09075
IRS990ScheduleD/OtherExpensesIncludedAmt0-66
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-105975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt01123812
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES OFFSETTING FUNDRAISING REVENUES ON PART VIII STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES OF 105,975 ARE REFLECTED AS AN OFFSET TO TOTAL REVENUES ON PART VIII STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt266 BOOK VERSUS TAX DIFFERENCE IN IMPORT OF FIXED ASSET AND DEPRECIATION DATA
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02561
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070775
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05006
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070775
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,041,716
Liabilities
$472,923
Net assets
$4,568,793
Revenue
$1,017,837
Expenses
$928,502
Net income
$89,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$3.67$12.1$4.12$3.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$15.8$4.08$11.8$3.48$3.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.97$11.9$5.25$2.55$2.71
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.20$9.29$4.16$2.62$1.54
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.37$7.45$2.40$2.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.33$7.30$1.80$2.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.89$0.39$7.50$2.03$1.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.39$7.35$2.45$1.59$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.42$6.49$1.48$1.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.41$6.21$2.70$1.06$1.64
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.47$4.57$1.02$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.49$4.48$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.54$4.34$1.07
2011Summary only. Only limited summary data is available for this year.$4.74$0.83$3.90$1.39$1.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.72$3.89$1.50
Peer Organizations

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