Civic Intelligence

Creative Center for Children

990 • Fiscal year 2023 • EIN 82-0463651

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization Profile
110 East First 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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,360

Down $117,627 (-96%) from 2022

Net Assets

Down

$1,715

Down $42,291 (-96%) from 2022

Liabilities

Down

$3,645

Down $75,336 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$143,302

Down $27,705 (-16%) from 2022

Expenses

Up

$194,321

Up $28,815 (+17%) from 2022

Net Income

Down

-$51,019

Down $56,520 (-1027%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$5,360
Liabilities$3,645
Net Assets$1,715
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$143,302
Expenses$194,321
Net Income-$51,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$143,302
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$123,600$5,360▼ $118,240
Savings and Temporary Cash Investments$1,823--
Accounts Receivable$-2,436--
Total Assets$122,987$5,360▼ $117,627
Liabilities
Accounts Payable and Accrued Expenses$78,981$3,645▼ $75,336
Total Liabilities$78,981$3,645▼ $75,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,006$1,715▼ $42,291
Total Net Assets Fund Balance$44,006$1,715▼ $42,291
Total Liabilities and Net Assets / Fund Balance$122,987$5,360▼ $117,627
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Whitney HarrisPresident
Kate LauckDirector
Larae LewisDirector
Mariah BeeronDirector
Alexa AckermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,448
Program Service Revenue
$124,854
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,789
Other Expenses$60,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,224--$123,224
Occupancy$25,887--$25,887
Payroll Taxes$10,565--$10,565
Office Expenses$3,875--$3,875
Other Expenses$3,524--$3,524
All Other Expenses$2,921--$2,921
Insurance$1,020--$1,020
Total Functional Expenses$194,321$0$0$194,321
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 FIRST SOUTH, SODA SPRINGS, ID 83276

Signing Officer

Name
Whitney Harris
Title
President
Phone
2087311177
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Harris
Voting Board Members
9
Independent Board Members
9
Employees
22

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

“EMBEL REPAY 8,728”

Raw XML Appendix285 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0820463651
ReturnHeader/Filer/PhoneNum02085474329
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ReturnHeader/Filer/USAddress/CityNm0SODA SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02088471956
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-18T14:50:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHITNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,360
Liabilities
$3,645
Net assets
$1,715
Revenue
$143,302
Expenses
$194,321
Net income
-$51,019
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