Civic Intelligence

Creative Kids Inc

990 • Fiscal year 2011 • EIN 74-2910251

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 30, 2012

Organization ProfileWWW.CREATIVEKIDSART.ORG
504 San Francisco79901
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,363,623

Up $102,182 (+8.1%) from 2010

Net Assets

Up

$650,572

Up $118,668 (+22%) from 2010

Liabilities

Down

$713,051

Down $16,486 (-2.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$452,444

Up $49,326 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2011

Assets$1,363,623
Liabilities$713,051
Net Assets$650,572
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$452,444
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$485,285
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.

Filing and Contact Details

Filer

EIN
74-2910251
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IRS990/Description0PROVISION OF INSTRUCTORS FOR ART CLASSES, ART SUPPLIES, ADVERTISING, AND OCCUPANCY TO TEACH ART, CREATIVITY AND CULTURE TO CHILDREN. THIS FISCAL YEAR A TOTAL OF 975 CHILDREN WERE SERVED.
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IRS990ScheduleO/GeneralExplanation/Explanation0ANDREA GATES-INGLE, EXECUTIVE DIRECTOR AND CO-FOUNDER, IS MARRIED TO STEPHEN INGLE, ART DIRECTOR AND CO-FOUNDER
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE CHAIR REVIEWS AND PRESENTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY PERFORMING QUARTERLY REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DECIDES AND VOTES ON COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, AND ALL TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED IN THE ADMINISTRATION OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 170,000. RESTATEMENT OF BEGINNING YEAR NET ASSETS -84,173. TOTAL TO FORM 990, PART XI, LINE 5: 85,827.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4REASONABLE CAUSE STATEMENT:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0170000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10504 SAN FRANCISCO AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,363,623
Liabilities
$713,051
Net assets
$650,572
Revenue
-
Expenses
$452,444
Net income
-
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