Civic Intelligence

Creative Kids Inc

990 • Fiscal year 2015 • EIN 74-2910251

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 30, 2016

Organization ProfileWWW.CREATIVEKIDSART.ORG
504 San FranciscoEl Paso, TX 79901

(915) 533-9575

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,281,458

Down $140,489 (-9.9%) from 2014

Net Assets

Down

$621,708

Down $141,984 (-19%) from 2014

Liabilities

Up

$659,750

Up $1,495 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Down

$509,045

Down $224,199 (-31%) from 2014

Expenses

Up

$476,784

Up $36,075 (+8.2%) from 2014

Net Income

Down

$32,261

Down $260,274 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2015

Assets$1,281,458
Liabilities$659,750
Net Assets$621,708
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$509,045
Expenses$476,784
Net Income$32,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 30, 2016
Return Version
2014v6.0
Gross Receipts
$509,045
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$894,930$871,612▼ $23,318
Cash and Non-Interest-Bearing Accounts$362,474$406,352▲ $43,878
Pledges and Grants Receivable$6,489--
Prepaid Expenses and Deferred Charges$2,624$2,624→ $0
Total Assets$1,267,387$1,281,458▲ $14,071
Other Assets Total$870$870→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,097$561,097→ $0
Unsecured Notes Loans Payable$93,073$78,605▼ $14,468
Accounts Payable and Accrued Expenses$28,239$20,048▼ $8,191
Total Liabilities$682,409$659,750▼ $22,659
Net Assets / Fund Balance
Unrestricted Net Assets$467,539$371,736▼ $95,803
Temporarily Rstr Net Assets$117,439$249,972▲ $132,533
Total Net Assets Fund Balance$584,978$621,708▲ $36,730
Total Liabilities and Net Assets / Fund Balance$1,267,387$1,281,458▲ $14,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,345$238,507-
Other Land Buildings$18,431$221,859-
Land$46,836--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Liz FowklesPresident
Alejandro PalmaBoard Member
Brock BenjaminBoard Member
Gary EdensBoard Member
Tony TomasheskiBoard Member
Valerie GarciaBoard Member
Ricky NicholsSecretary
Monica VargasTreasurer
Keri MoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,832
Program Service Revenue
$16,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$422,411
Change in Net Assets
$32,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,045
Total Revenue per Audited Statements
$509,045
Total Revenue per Form 990
$509,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,731
Other Expenses$177,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,877$14,209-$207,086
Current Officers, Directors, Trustees, and Key Employees$70,869--$70,869
Depreciation Depletion$42,019$803-$42,822
Payroll Taxes$20,663$1,113-$21,776
Insurance$12,192$1,355-$13,547
Fees for Services Other$12,108$1,029-$13,137
Occupancy$6,815$757-$7,572
Office Expenses$4,884$342-$5,226
Other Expenses$3,409$851-$4,260
Interest$3,057$340-$3,397
All Other Expenses$1,725$1,443-$3,168
Travel$2,472$274-$2,746
Advertising$2,000--$2,000
Total Functional Expenses$452,608$24,176$0$476,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,784
Total Expenses per Audited Statements$476,784
Total Expenses per Form 990$476,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

“Andrea gates-ingle stephen ingle exec directo art director spouses”

Form 990, Page 6, Part VI, Line 11B

“The finance chair reviews the form 990 and presents it to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and votes on all compensation for the ceo, executive director and other top management officials.”

Form 990, Page 6, Part VI, Line 19

“All governing documents as well as conflict of interest policies, are available and posted in the administration office.”

Filing and Contact Details

Filer

Filer Name
Creative Kids Inc
EIN
74-2910251
Address
504 SAN FRANCISCO, EL PASO, TX 79901

Signing Officer

Name
Andrea Gates-ingle
Title
Executive Director
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gates-ingle
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
6090 SURETY DR SUITE 100, EL PASO, TX 79905
Preparer
David G Marcus CPA Cff
Phone
9157751040
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0177,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016213
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177404
IRS990ScheduleA/PublicSupportCY170Pct00.92010
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt02070722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02070722
IRS990ScheduleA/TotalSupportAmt02250591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt046836
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0240290
IRS990ScheduleD/RevenueSubtotalAmt0509045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871612
IRS990ScheduleD/TotalExpensesPerForm990Amt0476784
IRS990ScheduleD/TotalRevenuePerForm990Amt0509045
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREA GATES-INGLE STEPHEN INGLE EXEC DIRECTO ART DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE CHAIR REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY PERFORMING QUARTERLY REVIEWS AMONG ITS STAFF AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND VOTES ON ALL COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AS WELL AS CONFLICT OF INTEREST POLICIES, ARE AVAILABLE AND POSTED IN THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01267387
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IRS990/TotalAssetsGrp/BOYAmt01267387
IRS990/TotalAssetsGrp/EOYAmt01281458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492832
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476784
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0452608
IRS990/TotalProgramServiceRevenueAmt016213
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509045
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281458
IRS990/TravelGrp/ManagementAndGeneralAmt0274
IRS990/TravelGrp/ProgramServicesAmt02472
IRS990/TravelGrp/TotalAmt02746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371736
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093073
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 SAN FRANCISCO
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CREATIVEKIDSART.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0PRIOR AUDITORS HAD INTERNAL ORGANIZATION PROBLEMS AND COULDN'T SUBMIT THE COMPLETED AUDIT OR TAX RETURN ON A TIMELY BASIS. AFTER THE ORGANIZATIONS DUE DATE HAD ALREADY PASSED, THEY HAD TO FIND NEW AUDITORS WHO WERE ABLE TO COMPLETE THE AUDIT AND PREPARATION OF THIS RETURN.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GATES-INGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0742910251
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 SAN FRANCISCO
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06090 SURETY DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079905
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G MARCUS CPA CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,458
Liabilities
$659,750
Net assets
$621,708
Revenue
$509,045
Expenses
$476,784
Net income
$32,261
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