Civic Intelligence

Creative Kids Inc.

990 • Fiscal year 2023 • EIN 85-3760794

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.CREATIVEKIDS.31STDISTPTSA.ORG
17445 Cantlay StVan Nuys, CA 91406

(818) 996-2668

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

40490100%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$404,902

Up $404,902 from 2022

Net Assets

Up

$308,196

Up $308,196 from 2022

Liabilities

Up

$96,706

Up $96,706 from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$1,237,917

Up $1,237,917 from 2022

Expenses

Up

$929,721

Up $929,721 from 2022

Net Income

Up

$308,196

Up $308,196 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $404,902Liabilities 2023: $96,706Net Assets 2023: $308,1962023Assets 2024: $554,188Liabilities 2024: $41,114Net Assets 2024: $513,0742024

Highlighted filing

2023

Assets$404,902
Liabilities$96,706
Net Assets$308,196
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1,237,917Expenses 2023: $929,721Net Income 2023: $308,1962023Revenue 2024: $1,033,440Expenses 2024: $874,303Net Income 2024: $159,1372024

Highlighted filing

2023

Revenue$1,237,917
Expenses$929,721
Net Income$308,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,237,917
Mission and Program Overview

Mission

To provide quality, affordable, safe before and after school licensed day care for the children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$278,759-
Savings and Temporary Cash Investments-$120,000-
Land, Buildings, and Equipment, Net$0$6,143▲ $6,143
Total Assets$0$404,902▲ $404,902
Liabilities
Accounts Payable and Accrued Expenses-$96,706-
Total Liabilities$0$96,706▲ $96,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$308,196-
Total Net Assets Fund Balance$0$308,196▲ $308,196
Total Liabilities and Net Assets / Fund Balance$0$404,902▲ $404,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,143$116,103$122,246
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mireira MoranPresident
Alice OrchanianDirector
Colleen RossDirector
Jennifer AndersonDirector
Kimberly AmadoDirector
Barbara SmithSecretary
Ira WeinrebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,025
Program Service Revenue
$1,105,860
Investment Income
$0
Other Revenue
$2,032
All Other Contributions
$130,025
Change in Net Assets
$308,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,658
Other Expenses$205,063
Grants and Similar Amounts Paid$66,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,134$167,718-$611,852
Grants to Domestic Orgs$66,000--$66,000
Payroll Taxes$33,976$12,830-$46,806
Fees for Services Other-$42,707-$42,707
Occupancy$22,509$8,500-$31,009
Insurance$14,307$5,403-$19,710
Office Expenses$10,803$4,080-$14,883
Fees for Services Accounting-$4,500-$4,500
Other Expenses$6,809$2,723-$2,723
Conferences and Meetings$841$318-$1,159
Depreciation Depletion$405$153-$558
Fees for Services Legal-$151-$151
Total Functional Expenses$658,475$271,246$0$929,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thirty-first District CA Congress of Parents Teachers and Students IncVan Nuys, CA501c(3)General Support$66,000
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 return was reviewed by management and a representative of the board prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organizaiton requires all employees and board of directors to sign the conflict of interest policy on an annual basis, which reminds all employees and directors on the importance of the disclosure of a conflict of interest. In addition, related party questionaires are sent out on an annual basis to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined through reviewal of similar positions paid at other organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Kids Inc
EIN
85-3760794
Phone
8189962668
Address
17445 CANTLAY ST, VAN NUYS, CA 91406

Signing Officer

Name
Mireira Moran
Title
President
Phone
7072803979
Signed
2024-05-15

Organization Details

Principal Officer
Mireira Moran
Formed
2022
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
7

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 RETURN WAS REVIEWED BY MANAGEMENT AND A REPRESENTATIVE OF THE BOARD PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAITON REQUIRES ALL EMPLOYEES AND BOARD OF DIRECTORS TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, WHICH REMINDS ALL EMPLOYEES AND DIRECTORS ON THE IMPORTANCE OF THE DISCLOSURE OF A CONFLICT OF INTEREST. IN ADDITION, RELATED PARTY QUESTIONAIRES ARE SENT OUT ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH REVIEWAL OF SIMILAR POSITIONS PAID AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THIRTY-FIRST DISTRICT CA CONGRESS OF PARENTS TEACHERS AND STUDENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952030577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT EDUCATION, HEALTH, AND WELFARE OF THE STUDENTS IN THE 31ST DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017445 CANTLAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VAN NUYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0129118
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139593
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt266000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THIRTY-FIRST DISTRICT CA CONGRESS OF PARENTS TEACHERS AND STUDENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THIRTY-FIRST DISTRICT CA CONGRESS OF PARENTS TEACHERS AND STUDENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THIRTY-FIRST DISTRICT CA CONGRESS OF PARENTS TEACHERS AND STUDENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0404902
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0404902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130025
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt096706
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt096706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0658475
IRS990/TotalProgramServiceRevenueAmt01105860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017445 CANTLAY ST
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CREATIVEKIDS.31STDISTPTSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIREIRA MORAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,902
Liabilities
$96,706
Net assets
$308,196
Revenue
$1,237,917
Expenses
$929,721
Net income
$308,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.03$0.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.31$1.24$0.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00