Civic Intelligence

Creative Center for Children

990 • Fiscal year 2018 • EIN 82-0463651

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profile
110 East 1 SouthSoda Springs, ID 83276

(208) 547-4329

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

87th percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$3,299

Up $822 (+20%) from 2017

Net Assets

Up

-$28,966

Up $961 (+3.2%) from 2017

Liabilities

Down

$25,667

Down $139 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$141,431

Down $17,011 (-11%) from 2017

Expenses

Up

$169,797

Up $11,855 (+7.5%) from 2017

Net Income

Down

-$28,366

Down $28,866 (-5773%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: -$9,545Liabilities 2010: $6,9892010Assets 2011: -$5,428Liabilities 2011: $12,1612011Assets 2012: $9,429Liabilities 2012: $19,6992012Assets 2013: $4,925Liabilities 2013: $22,6612013Assets 2014: $420Liabilities 2014: $21,7962014Assets 2015: -$9,098Liabilities 2015: $26,0342015Assets 2016: -$4,121Liabilities 2016: $26,306Net Assets 2016: -$30,4272016Assets 2017: -$4,121Liabilities 2017: $25,806Net Assets 2017: -$29,9272017Assets 2018: -$3,299Liabilities 2018: $25,667Net Assets 2018: -$28,9662018Assets 2019: $8,624Liabilities 2019: $23,718Net Assets 2019: -$15,0942019Assets 2020: $53,038Liabilities 2020: $29,146Net Assets 2020: $23,8922020Assets 2021: $89,594Liabilities 2021: $51,089Net Assets 2021: $38,5052021Assets 2022: $122,987Liabilities 2022: $78,981Net Assets 2022: $44,0062022Assets 2023: $5,360Liabilities 2023: $3,645Net Assets 2023: $1,7152023Assets 2024: -$10,379Liabilities 2024: $37,992Net Assets 2024: -$48,3712024

Highlighted filing

2018

Assets-$3,299
Liabilities$25,667
Net Assets-$28,966
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2010: $114,782Expenses 2010: $119,564Net Income 2010: -$4,7822010Revenue 2011: $131,601Expenses 2011: $132,656Net Income 2011: -$1,0552011Revenue 2012: $153,742Expenses 2012: $146,423Net Income 2012: $7,3192012Revenue 2013: $147,310Expenses 2013: $154,776Net Income 2013: -$7,4662013Revenue 2014: $157,617Expenses 2014: $161,257Net Income 2014: -$3,6402014Revenue 2015: $164,365Expenses 2015: $178,121Net Income 2015: -$13,7562015Revenue 2016: $176,212Expenses 2016: $171,507Net Income 2016: $4,7052016Revenue 2017: $158,442Expenses 2017: $157,942Net Income 2017: $5002017Revenue 2018: $141,431Expenses 2018: $169,797Net Income 2018: -$28,3662018Revenue 2019: $140,041Expenses 2019: $149,888Net Income 2019: -$9,8472019Revenue 2020: $171,583Expenses 2020: $132,597Net Income 2020: $38,9862020Revenue 2021: $171,153Expenses 2021: $156,540Net Income 2021: $14,6132021Revenue 2022: $171,007Expenses 2022: $165,506Net Income 2022: $5,5012022Revenue 2023: $143,302Expenses 2023: $194,321Net Income 2023: -$51,0192023Revenue 2024: $147,343Expenses 2024: $197,429Net Income 2024: -$50,0862024

Highlighted filing

2018

Revenue$141,431
Expenses$169,797
Net Income-$28,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$141,431
Mission and Program Overview

Mission

Provide early childhood education and socialization and basic education skills to young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,079$4,801▲ $722
Accounts Receivable$-8,200$-8,100▲ $100
Total Assets$-4,121$-3,299▲ $822
Liabilities
Accounts Payable and Accrued Expenses$25,806$25,667▼ $139
Total Liabilities$25,806$25,667▼ $139
Net Assets / Fund Balance
Unrestricted Net Assets$-29,927$-28,966▲ $961
Total Net Assets Fund Balance$-29,927$-28,966▲ $961
Total Liabilities and Net Assets / Fund Balance$-4,121$-3,299▲ $822
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tamra HeneshPresident
Kara GreenDirector
Niki ParkerSecretary
Tricia DockstaderTreasurer
Kayla PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51
Program Service Revenue
$141,380
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,935
Other Expenses$35,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,405--$123,405
Payroll Taxes$10,530--$10,530
Occupancy$9,175--$9,175
Insurance$3,257--$3,257
Office Expenses$2,829--$2,829
All Other Expenses$215--$215
Other Expenses$138--$138
Total Functional Expenses$169,797$0$0$169,797
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Center for Children
EIN
82-0463651
Phone
2085474329
Address
110 EAST 1 SOUTH, SODA SPRINGS, ID 83276

Signing Officer

Name
Tamra Henesh
Title
President
Phone
2085474329
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Henesh
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Craig D Evans
Address
856 WASHINGTON ST, MONTPELIER, ID 83254
Preparer
Craig Evans
Phone
2088471956
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided early childhood educational opportunities.”

Form 990, Part XI, Line 9

“Acctg adjust software error 29,327”

Raw XML Appendix290 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$3,299
Liabilities
$25,667
Net assets
-$28,966
Revenue
$141,431
Expenses
$169,797
Net income
-$28,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.38$0.48$1.47$1.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$1.43$1.94$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$1.71$1.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$1.71$1.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.72$1.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$1.40$1.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.29$1.41$1.70$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.30$1.58$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.30$1.76$1.72$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.26$1.64$1.78$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.22$1.58$1.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.23$1.47$1.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.09$0.20$1.54$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.05$0.12$1.32$1.33$0.01
2010Summary only. Only limited summary data is available for this year.$0.10$0.07$1.15$1.20$0.05