Civic Intelligence

Creative Child Care Inc.

990 • Fiscal year 2010 • EIN 68-0258578

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

Organization Profilewww.cccisj.com

View Organization Page

4719 Quail Lakes Drive95207
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,680,366

No earlier filing loaded for comparison.

Net Assets

-$182,621

No earlier filing loaded for comparison.

Liabilities

$1,862,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,436,541

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,680,366Liabilities 2010: $1,862,987Net Assets 2010: -$182,6212010Assets 2011: $2,504,133Liabilities 2011: $1,941,905Net Assets 2011: $562,2282011Assets 2012: $1,927,934Liabilities 2012: $1,174,810Net Assets 2012: $753,1242012Assets 2013: $2,174,009Liabilities 2013: $1,334,308Net Assets 2013: $839,7012013Assets 2014: $2,384,900Liabilities 2014: $1,396,094Net Assets 2014: $988,8062014Assets 2015: $2,606,121Liabilities 2015: $1,267,828Net Assets 2015: $1,338,2932015Assets 2016: $3,087,415Liabilities 2016: $2,049,867Net Assets 2016: $1,037,5482016Assets 2017: $2,950,780Liabilities 2017: $2,391,187Net Assets 2017: $559,5932017Assets 2018: $3,153,567Liabilities 2018: $2,636,204Net Assets 2018: $517,3632018Assets 2019: $2,932,097Liabilities 2019: $1,655,014Net Assets 2019: $1,277,0832019Assets 2020: $4,723,921Liabilities 2020: $1,057,964Net Assets 2020: $3,665,9572020Assets 2021: $3,657,821Liabilities 2021: $1,092,268Net Assets 2021: $2,565,5532021Assets 2022: $2,973,108Liabilities 2022: $1,167,804Net Assets 2022: $1,805,3042022Assets 2023: $4,577,333Liabilities 2023: $2,220,670Net Assets 2023: $2,356,6632023Assets 2024: $2,366,413Liabilities 2024: $1,739,393Net Assets 2024: $627,0202024Assets 2025: $2,625,515Liabilities 2025: $1,416,497Net Assets 2025: $1,209,0182025

Highlighted filing

2010

Assets$1,680,366
Liabilities$1,862,987
Net Assets-$182,621
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $13,436,5412010Revenue 2011: $12,255,691Expenses 2011: $11,904,735Net Income 2011: $350,9562011Revenue 2012: $11,362,934Expenses 2012: $11,172,039Net Income 2012: $190,8952012Expenses 2013: $10,021,8062013Revenue 2014: $10,377,547Expenses 2014: $10,228,441Net Income 2014: $149,1062014Revenue 2015: $10,909,405Expenses 2015: $10,528,839Net Income 2015: $380,5662015Revenue 2016: $14,110,091Expenses 2016: $14,410,836Net Income 2016: -$300,7452016Revenue 2017: $15,321,078Expenses 2017: $15,799,033Net Income 2017: -$477,9552017Revenue 2018: $16,879,703Expenses 2018: $16,921,933Net Income 2018: -$42,2302018Revenue 2019: $16,557,101Expenses 2019: $16,772,552Net Income 2019: -$215,4512019Revenue 2020: $18,980,013Expenses 2020: $16,591,139Net Income 2020: $2,388,8742020Revenue 2021: $11,599,176Expenses 2021: $12,699,580Net Income 2021: -$1,100,4042021Revenue 2022: $12,066,238Expenses 2022: $12,826,487Net Income 2022: -$760,2492022Revenue 2023: $13,068,744Expenses 2023: $12,517,385Net Income 2023: $551,3592023Revenue 2024: $12,081,402Expenses 2024: $13,811,045Net Income 2024: -$1,729,6432024Revenue 2025: $8,963,275Expenses 2025: $8,381,655Net Income 2025: $581,6202025

Highlighted filing

2010

Revenue-
Expenses$13,436,541
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$13,424,046
Mission and Program Overview

Mission

To provide exemplary Child Development programs responding to the diverse needs of families through a comprehensive network of community support and collaboration.

Major Activities

Activity 2
Other Local San Joaquin Agencies - children served daily is 349.
Activity 3
State of California Department of Education - children served daily is 75.
Filing and Contact Details

Filer

EIN
68-0258578
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization's governing documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation review and approval for Executive Director, Officers and Key Employees is subject to approval by the Board of Directors. Compensation is determined by referring to the going rate for the various positions.
IRS990ScheduleO/GeneralExplanation/Explanation2The Conflict of Interest Statement/Disclosure is signed at time of hire or when the handbook is updated. If a conflict is determined to exist, a review is conducted and appropriate measures are taken.
IRS990ScheduleO/GeneralExplanation/Explanation3The Executive Director and the Controller will review the Form 990 for accuracy comparing prior years Form 990's and the completed audit for the fiscal year ended June 30, 2010. The Form 990 will be forwarded to the Board of Directors for their review and approval before it is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104719 Quail Lakes Drive G-237
IRS990/TheBooksAreInCareOf/AddressUS/City0Stockton
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095207
IRS990/TheBooksAreInCareOf/NamePerson0Douglas Wacker
IRS990/TheBooksAreInCareOf/TelephoneNumber02099419100
IRS990/TotalAssets/BOY01090366
IRS990/TotalAssetsBOY01090366
IRS990/TotalAssets/EOY01680366
IRS990/TotalAssetsEOY01680366
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012386789

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,680,366
Liabilities
$1,862,987
Net assets
-$182,621
Revenue
-
Expenses
$13,436,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$1.42$1.21$8.96$8.38$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.74$0.63$12.1$13.8$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.22$2.36$13.1$12.5$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.17$1.81$12.1$12.8$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.09$2.57$11.6$12.7$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.06$3.67$19.0$16.6$2.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.66$1.28$16.6$16.8$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.64$0.52$16.9$16.9$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.39$0.56$15.3$15.8$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.05$1.04$14.1$14.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.27$1.34$10.9$10.5$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.40$0.99$10.4$10.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.33$0.84$10.0
2012Summary only. Only limited summary data is available for this year.$1.93$1.17$0.75$11.4$11.2$0.19
2011Summary only. Only limited summary data is available for this year.$2.50$1.94$0.56$12.3$11.9$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.86$0.18$13.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits