Civic Intelligence

Creative Center for Children

990 • Fiscal year 2020 • EIN 82-0463651

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

515%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$53,038

Up $44,414 (+515%) from 2019

Net Assets

Up

$23,892

Up $38,986 (+258%) from 2019

Liabilities

Up

$29,146

Up $5,428 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$171,583

Up $31,542 (+23%) from 2019

Expenses

Down

$132,597

Down $17,291 (-12%) from 2019

Net Income

Up

$38,986

Up $48,833 (+496%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$53,038
Liabilities$29,146
Net Assets$23,892
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$171,583
Expenses$132,597
Net Income$38,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$171,583
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$567$47,164▲ $46,597
Accounts Receivable$8,057$4,051▼ $4,006
Savings and Temporary Cash Investments-$1,823-
Total Assets$8,624$53,038▲ $44,414
Liabilities
Accounts Payable and Accrued Expenses$23,718$29,146▲ $5,428
Total Liabilities$23,718$29,146▲ $5,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,094$23,892▲ $38,986
Total Net Assets Fund Balance$-15,094$23,892▲ $38,986
Total Liabilities and Net Assets / Fund Balance$8,624$53,038▲ $44,414
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Whitney HarrisPresident
Donna ShawDirector
Mariah BeeronDirector
Alexa AckermanSecretary
Chelsie PotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,566
Program Service Revenue
$134,017
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,901
Other Expenses$35,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,691--$89,691
Occupancy$10,707--$10,707
Payroll Taxes$7,210--$7,210
All Other Expenses$3,046--$3,046
Insurance$1,422--$1,422
Other Expenses$1,303--$1,303
Office Expenses$594--$594
Total Functional Expenses$132,597$0$0$132,597
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 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
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
Whitney Harris
Title
President
Phone
2087311177
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Harris
Voting Board Members
9
Independent Board Members
9
Employees
13

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

“SOFTWARE/ACCTG ADJ 0”

Raw XML Appendix286 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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ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0820463651
ReturnHeader/Filer/PhoneNum02085474329
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ReturnHeader/Filer/USAddress/CityNm0SODA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083276
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T17:54:05-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,038
Liabilities
$29,146
Net assets
$23,892
Revenue
$171,583
Expenses
$132,597
Net income
$38,986
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