Civic Intelligence

Creative Kids Inc

EIN 74-2910251 • 501(c)3 • El Paso, TX

Profile

Organization is a nationally recognized non-profit organization that is dedicated to providing a high quality youth development program utilizing the visual arts to empower youth.

504 San Francisco StEl Paso, TX 79901

www.creativekidsart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,647,668

Down $39,311 (-2.3%) from 2023

Liabilities

Down

$16,394

Down $4,424 (-21%) from 2023

Net Assets

Down

$1,631,274

Down $34,887 (-2.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Down

$597,886

Down $136,296 (-19%) from 2023

Expenses

Up

$648,543

Up $23,225 (+3.7%) from 2023

Net Income

Down

-$50,657

Down $159,521 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,261,441Liabilities 2010: $729,537Net Assets 2010: $531,9042010Assets 2011: $1,363,623Liabilities 2011: $713,051Net Assets 2011: $650,5722011Assets 2012: $1,184,449Liabilities 2012: $683,551Net Assets 2012: $500,8982012Assets 2013: $1,112,654Liabilities 2013: $680,090Net Assets 2013: $432,5642013Assets 2014: $1,421,947Liabilities 2014: $658,255Net Assets 2014: $763,6922014Assets 2015: $1,281,458Liabilities 2015: $659,750Net Assets 2015: $621,7082015Assets 2016: $1,273,011Liabilities 2016: $650,253Net Assets 2016: $622,7582016Assets 2017: $1,237,946Liabilities 2017: $649,582Net Assets 2017: $588,3642017Assets 2018: $1,183,748Liabilities 2018: $64,740Net Assets 2018: $1,119,0082018Assets 2019: $1,007,715Liabilities 2019: $22,873Net Assets 2019: $984,8422019Assets 2020: $1,293,335Liabilities 2020: $6,886Net Assets 2020: $1,286,4492020Assets 2021: $1,361,233Liabilities 2021: $23,135Net Assets 2021: $1,338,0982021Assets 2022: $1,557,811Liabilities 2022: $12,171Net Assets 2022: $1,545,6402022Assets 2023: $1,686,979Liabilities 2023: $20,818Net Assets 2023: $1,666,1612023Assets 2024: $1,647,668Liabilities 2024: $16,394Net Assets 2024: $1,631,2742024

Highlighted filing

2024

Assets$1,647,668
Liabilities$16,394
Net Assets$1,631,274
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $403,1182010Expenses 2011: $452,4442011Revenue 2012: $463,944Expenses 2012: $492,118Net Income 2012: -$28,1742012Expenses 2013: $445,6902013Revenue 2014: $733,244Expenses 2014: $440,709Net Income 2014: $292,5352014Revenue 2015: $509,045Expenses 2015: $476,784Net Income 2015: $32,2612015Revenue 2016: $506,988Expenses 2016: $505,938Net Income 2016: $1,0502016Revenue 2017: $435,442Expenses 2017: $489,836Net Income 2017: -$54,3942017Revenue 2018: $987,209Expenses 2018: $504,050Net Income 2018: $483,1592018Revenue 2019: $463,096Expenses 2019: $597,984Net Income 2019: -$134,8882019Revenue 2020: $814,716Expenses 2020: $569,296Net Income 2020: $245,4202020Revenue 2021: $533,190Expenses 2021: $481,541Net Income 2021: $51,6492021Revenue 2022: $721,331Expenses 2022: $496,929Net Income 2022: $224,4022022Revenue 2023: $734,182Expenses 2023: $625,318Net Income 2023: $108,8642023Revenue 2024: $597,886Expenses 2024: $648,543Net Income 2024: -$50,6572024

Highlighted filing

2024

Revenue$597,886
Expenses$648,543
Net Income-$50,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,668
Liabilities
$16,394
Net assets
$1,631,274
Revenue
$597,886
Expenses
$648,543
Net income
-$50,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.60$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.72$0.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.53$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.81$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.46$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.99$0.50$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.66$0.62$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.73$0.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.45
2012Summary only. Only limited summary data is available for this year.$1.18$0.68$0.50$0.46$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.71$0.65$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.73$0.53$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Aug 31, 2024
Return Version
2023v6.0
Gross Receipts
$606,972
Mission and Program Overview

Mission

Organization is a nationally recognized non-profit organization that is dedicated to providing a high quality youth development program utilizing the visual arts to empower youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,345$738,675▼ $40,670
Cash and Non-Interest-Bearing Accounts$587,081$500,916▼ $86,165
Pledges and Grants Receivable$139,697$206,619▲ $66,922
Investments Other Securities$180,336$200,938▲ $20,602
Prepaid Expenses and Deferred Charges$520$520→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,686,979$1,647,668▼ $39,311
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,818$16,394▼ $4,424
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,818$16,394▼ $4,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,606,407$1,514,362▼ $92,045
Net Assets With Donor Restrictions$59,754$116,912▲ $57,158
Total Net Assets Fund Balance$1,666,161$1,631,274▼ $34,887
Total Liabilities and Net Assets / Fund Balance$1,686,979$1,647,668▼ $39,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,739$471,658$1,118,397
Equipment$45,100$202,139$247,239
Land$46,836-$46,836
Other Securities$200,938--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Gates-ingleExecutive DirectorFT$102,417$102,417
Stephen IngleCreative DirectorFT$100,333$100,333
Oscar CamargoTech/digital Media DirectorFT$58,750$58,750

Board Members and Trustees

NameTitle
Charlie CastilloPresident
Vanessa LeonVice-president
Alexandra ChavezBoard Member
Holly KuzmichBoard Member
Jj ChildressBoard Member
Lorely AmbrizSecretary
Matt BehrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,973
Program Service Revenue
$120
Investment Income
$6,793
Other Revenue
$0
All Other Contributions
$408,212
Change in Net Assets
$-50,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,886
Revenue Not Reported on Form 990
$15,770
Total Revenue per Audited Statements
$613,656
Total Revenue per Form 990
$597,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,935
Other Expenses$197,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,588$99,328$0$310,916
Other Salaries and Wages$108,126$0$0$108,126
All Other Expenses$50,265$12,262-$62,527
Depreciation Depletion$30,503$10,168$0$40,671
Payroll Taxes$31,893$0$0$31,893
Fees for Services Other$12,538$12,538$0$25,076
Insurance$18,446$6,149$0$24,595
Occupancy$12,431$4,144$0$16,575
Travel$6,505$4,336$0$10,841
Office Expenses$1,600$4,799$0$6,399
Fees for Service Investment Mgmnt Fees$0$1,962$0$1,962
Other Expenses$30$122$0$152
Total Functional Expenses$489,307$159,236$0$648,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,543
Total Expenses per Audited Statements$648,543
Total Expenses per Form 990$648,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 2

“Related party information among officers: andrea gates-ingle, executive director and stephen ingle, creative director are spouses.”

Form 990, Part VI, Section B, Line 11 A & B

“Organization's process to review form 990: the treasurer reviews the form 990 and formally presents it to the board of directors for their review.”

Form 990, Part VI, Section B, Line 12 A-C

“Enforcement of conflicts policy: the organization monitors and enforces the conflict of interest policy by performing quarterly reviews among its staff and board members.”

Form 990, Part VI, Section B, Line 15 A & B

“Compensation process for top official: the board of directors reviews and votes on all compensation for the executive director and other top management officials.”

Form 990,part VI, Section B, Line 19

“Governing documents disclosure explanation: creative kids, inc makes its governing documents, conflict of interest policy and financial statements available to the public through request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Creative Kids Inc
EIN
74-2910251
In Care Of
% CREATIVE KIDS INC
Phone
9155339575
Address
504 SAN FRANCISCO ST, EL PASO, TX 79901

Signing Officer

Name
Andrea Gates-ingle
Title
Executive Director
Phone
9155339575
Signed
2024-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gates-ingle
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
2

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Raw XML AppendixShowing 400 of 533 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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