Civic Intelligence

Creative Kids Inc

990 • Fiscal year 2023 • EIN 74-2910251

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.CREATIVEKIDSART.ORG
504 San Francisco StEl Paso, TX 79901

(915) 533-9575

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,957

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,686,979

Up $129,168 (+8.3%) from 2022

Net Assets

Up

$1,666,161

Up $120,521 (+7.8%) from 2022

Liabilities

Up

$20,818

Up $8,647 (+71%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$734,182

Up $12,851 (+1.8%) from 2022

Expenses

Up

$625,318

Up $128,389 (+26%) from 2022

Net Income

Down

$108,864

Down $115,538 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$1,686,979
Liabilities$20,818
Net Assets$1,666,161
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$734,182
Expenses$625,318
Net Income$108,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$795,948
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$754,618$779,345▲ $24,727
Cash and Non-Interest-Bearing Accounts$426,936$587,081▲ $160,145
Investments Other Securities$172,805$180,336▲ $7,531
Pledges and Grants Receivable$107,473$139,697▲ $32,224
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$1,557,811$1,686,979▲ $129,168
Other Assets Total$95,459$0▼ $95,459
Liabilities
Accounts Payable and Accrued Expenses$12,171$20,818▲ $8,647
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$12,171$20,818▲ $8,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,977$1,606,407▲ $156,430
Net Assets With Donor Restrictions$95,663$59,754▼ $35,909
Total Net Assets Fund Balance$1,545,640$1,666,161▲ $120,521
Total Liabilities and Net Assets / Fund Balance$1,557,811$1,686,979▲ $129,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,208$443,189$1,118,397
Equipment$57,301$189,938$247,239
Land$46,836-$46,836
Other Securities$180,336--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Gates-ingleExecutive DirectorFT$97,957$97,957
Stephen IngleCreative DirectorFT$96,833$96,833
Oscar CamargoTech/digital Media DirectorFT$64,500$64,500

Board Members and Trustees

NameTitle
Charlie CastilloPresident
Vanessa LeonVice-president
Alexandra ChavezBoard Member
Clarisa RamirezBoard Member
Holly KuzmichBoard Member
Jj ChildressBoard Member
Matt BehrensBoard Member
Lorely AmbrizSecretary
Arianna Rodriguez MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,472
Program Service Revenue
$0
Investment Income
$5,710
Other Revenue
$0
All Other Contributions
$586,770
Change in Net Assets
$108,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,182
Revenue Not Reported on Form 990
$11,657
Total Revenue per Audited Statements
$745,839
Total Revenue per Form 990
$734,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,803
Other Expenses$219,515
Total Fundraising Expense$30,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,808$40,074$28,205$247,087
Other Salaries and Wages$129,831$0$0$129,831
All Other Expenses$44,081$62,637-$106,718
Depreciation Depletion$25,218$6,304$0$31,522
Payroll Taxes$23,662$3,066$2,157$28,885
Insurance$17,678$4,420$0$22,098
Fees for Services Other$8,525$8,525$0$17,050
Occupancy$6,552$9,827$0$16,379
Travel$5,059$3,373$0$8,432
Office Expenses$7,034$782$0$7,816
Fees for Service Investment Mgmnt Fees$0$1,849$0$1,849
Other Expenses$283$1,130$0$1,413
Total Functional Expenses$449,709$145,247$30,362$625,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,318
Total Expenses per Audited Statements$625,318
Total Expenses per Form 990$625,318
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
2024-01-15
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
13
Volunteers
3

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
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:printing and reproduction total expenses:41478 program services:8296 management and general:33182 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:computer expenses total expenses:20929 program services:8372 management and general:12557 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:program expenses total expenses:23189 program services:23189 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:21122 program services:4224 management and general:16898 fundraising:”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TECH/DIGITAL MEDIA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InsuranceGrp/ProgramServicesAmt017678
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09827
IRS990/OccupancyGrp/ProgramServicesAmt06552
IRS990/OccupancyGrp/TotalAmt016379
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OfficeExpensesGrp/ProgramServicesAmt07034
IRS990/OfficeExpensesGrp/TotalAmt07816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095459
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31130
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IRS990/OtherExpensesGrp/ProgramServicesAmt1184
IRS990/OtherExpensesGrp/ProgramServicesAmt22794
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IRS990/OtherExpensesGrp/TotalAmt23492
IRS990/OtherExpensesGrp/TotalAmt31413
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03066
IRS990/PayrollTaxesGrp/ProgramServicesAmt023662
IRS990/PayrollTaxesGrp/TotalAmt028885
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
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IRS990/PYTotalExpensesAmt0496929
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441343
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016208
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,979
Liabilities
$20,818
Net assets
$1,666,161
Revenue
$734,182
Expenses
$625,318
Net income
$108,864
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