Civic Intelligence

Creating a Village

990 • Fiscal year 2018 • EIN 82-2616301

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

Organization Profilecreatingavillage.org
3904 Via Del CampoSan Clemente, CA 92673

(949) 339-9664

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$305,879

No earlier filing loaded for comparison.

Net Assets

$305,879

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$103,057

No earlier filing loaded for comparison.

Expenses

$165,018

No earlier filing loaded for comparison.

Net Income

-$61,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$305,879
Liabilities$0
Net Assets$305,879
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$103,057
Expenses$165,018
Net Income-$61,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$103,057
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$367,840$305,879▼ $61,961
Savings and Temporary Cash Investments-$185,000-
Cash and Non-Interest-Bearing Accounts$367,840$120,879▼ $246,961
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$367,840$305,879▼ $61,961
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,840$305,879▼ $61,961
Total Liabilities and Net Assets / Fund Balance$367,840$305,879▼ $61,961
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirby SalteChief Operating OfficerFT$18,000$18,000
Kayla DahlDirector of OperationsPT$8,853$8,853
Revenue and Support

Revenue Composition

Contributions and Grants
$103,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,057
Change in Net Assets
$-61,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,018
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$107,508$0$107,508
Office Expenses$0$20,887$0$20,887
Travel$0$16,346$0$16,346
Other Expenses$0$8,852$0$8,852
Information Technology$0$1,759$0$1,759
Advertising$0$50$0$50
Total Functional Expenses$0$165,018$0$165,018
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
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
2019-07-15
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
2
Volunteers
0

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 Appendix300 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/ExplanationTxt1http://creatingavillage.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 EMPLOYEE ON THE PAYROLL
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$305,879
Liabilities
$0
Net assets
$305,879
Revenue
$103,057
Expenses
$165,018
Net income
-$61,961
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits