Civic Intelligence

Creating a Village

EIN 82-2616301 • 501(c)3 • San Clemente, CA

Profile

To make parenting education easily accessible for parents and caregivers by bringing up to date information straight to their phones and computers.

3904 Via Del CampoSan Clemente, CA 92673

creatingavillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-3089%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$200,992

Down $32,767 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$200,992

Down $32,767 (-14%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,061

Down $2,323 (-69%) from 2019

Expenses

Down

$33,837

Down $41,667 (-55%) from 2019

Net Income

Up

-$32,776

Up $39,344 (+55%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $305,879Liabilities 2018: $0Net Assets 2018: $305,8792018Assets 2019: $233,759Liabilities 2019: $0Net Assets 2019: $233,7592019Assets 2020: $200,992Liabilities 2020: $0Net Assets 2020: $200,9922020

Highlighted filing

2020

Assets$200,992
Liabilities$0
Net Assets$200,992
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $103,057Expenses 2018: $165,018Net Income 2018: -$61,9612018Revenue 2019: $3,384Expenses 2019: $75,504Net Income 2019: -$72,1202019Revenue 2020: $1,061Expenses 2020: $33,837Net Income 2020: -$32,7762020

Highlighted filing

2020

Revenue$1,061
Expenses$33,837
Net Income-$32,776
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$200,992
Liabilities
$0
Net assets
$200,992
Revenue
$1,061
Expenses
$33,837
Net income
-$32,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.01$0.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.03$0.76$0.72
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.03$1.65$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,061
Mission and Program Overview

Mission

To make parenting education easily accessible for parents and caregivers by bringing up to date information straight to their phones and computers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,759$200,992▼ $32,767
Savings and Temporary Cash Investments$228,685$192,081▼ $36,604
Cash and Non-Interest-Bearing Accounts$5,074$8,911▲ $3,837
Total Assets$233,759$200,992▼ $32,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,759$200,992▼ $32,767
Total Liabilities and Net Assets / Fund Balance$233,759$200,992▼ $32,767
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kayla DahlDirector of Operations
Kirby SalteChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,061
Other Revenue
$0
Change in Net Assets
$-32,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$20,000$0$20,000
Fees for Services Legal$0$6,954$0$6,954
Office Expenses$0$2,157$0$2,157
Travel$0$887$0$887
Other Expenses$0$855$0$855
Total Functional Expenses$0$33,837$0$33,837
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Creating a Village
EIN
82-2616301
Phone
9493399664
Address
3904 VIA DEL CAMPO, SAN CLEMENTE, CA 92673

Signing Officer

Name
Kirby Salter Salter
Title
CEO
Phone
9493399664
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Salter Salter
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Metya Financial Services
Address
616 S EL CAMINO REAL STE H, SAN CLEMENTE, CA 92672
Preparer
Metin Yagiz
Phone
9494981993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NONE”

Pt VI, Line 18

“http://creatingavillage.org/”

Pt VI, Line 2

“2 employee on the payroll”

Pt VI, Line 15A

“YES”

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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IRS990/GrossReceiptsAmt01061
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0233759
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/ReturnTs02021-06-23T13:19:53-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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