Civic Intelligence

Creating a Village

990 • Fiscal year 2019 • EIN 82-2616301

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2131%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$233,759

Down $72,120 (-24%) from 2018

Net Assets

Down

$233,759

Down $72,120 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$3,384

Down $99,673 (-97%) from 2018

Expenses

Down

$75,504

Down $89,514 (-54%) from 2018

Net Income

Down

-$72,120

Down $10,159 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$233,759
Liabilities$0
Net Assets$233,759
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$3,384
Expenses$75,504
Net Income-$72,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,384
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$305,879$233,759▼ $72,120
Savings and Temporary Cash Investments$185,000$228,685▲ $43,685
Cash and Non-Interest-Bearing Accounts$120,879$5,074▼ $115,805
Cap Stk Tr Prin Current Funds$0--
Total Assets$305,879$233,759▼ $72,120
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,879$233,759▼ $72,120
Total Liabilities and Net Assets / Fund Balance$305,879$233,759▼ $72,120
Compensation and Service Providers
Top Officer Pay77th 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
$3,384
Other Revenue
$0
Change in Net Assets
$-72,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,504
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$42,415$0$42,415
Office Expenses$0$13,919$0$13,919
Other Expenses$0$4,878$0$4,878
Conferences and Meetings$0$3,592$0$3,592
Travel$0$3,466$0$3,466
Information Technology$0$1,797$0$1,797
Total Functional Expenses$0$75,504$0$75,504
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
2020-11-05
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 Appendix299 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/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1http://creatingavillage.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 EMPLOYEE ON THE PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0822616301
ReturnHeader/Filer/PhoneNum09493399664
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
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ReturnHeader/FilingSecurityInformation/IPTm013:14:23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 S EL CAMINO REAL STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum09494981993
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-06T13:14:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,759
Liabilities
$0
Net assets
$233,759
Revenue
$3,384
Expenses
$75,504
Net income
-$72,120
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. 2019 filings • 501(c)3 • <$500k nonprofits