Civic Intelligence

Creative Kids Co-Op

990 • Fiscal year 2012 • EIN 88-0288313

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization Profile
19 Licht Parkway89815
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$202,783

Down $4,861 (-2.3%) from 2011

Net Assets

Down

$200,718

Down $6,607 (-3.2%) from 2011

Liabilities

Up

$2,065

Up $1,746 (+547%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$287,293

Up $9,294 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $203,086Liabilities 2010: $4,219Net Assets 2010: $198,8672010Assets 2011: $207,644Liabilities 2011: $319Net Assets 2011: $207,3252011Assets 2012: $202,783Liabilities 2012: $2,065Net Assets 2012: $200,7182012Assets 2013: $157,920Liabilities 2013: $2,241Net Assets 2013: $155,6792013Assets 2014: $129,499Liabilities 2014: $556Net Assets 2014: $128,9432014Assets 2015: $128,641Liabilities 2015: $14,356Net Assets 2015: $114,2852015Assets 2016: $130,288Liabilities 2016: $4,747Net Assets 2016: $125,5412016Assets 2017: $147,001Liabilities 2017: $1,825Net Assets 2017: $145,1762017Assets 2018: $124,105Liabilities 2018: $881Net Assets 2018: $123,2242018

Highlighted filing

2012

Assets$202,783
Liabilities$2,065
Net Assets$200,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $263,3662010Expenses 2011: $277,9992011Expenses 2012: $287,2932012Revenue 2013: $298,648Expenses 2013: $345,490Net Income 2013: -$46,8422013Revenue 2014: $305,373Expenses 2014: $333,311Net Income 2014: -$27,9382014Revenue 2015: $263,405Expenses 2015: $277,801Net Income 2015: -$14,3962015Revenue 2016: $258,883Expenses 2016: $254,314Net Income 2016: $4,5692016Revenue 2017: $321,942Expenses 2017: $302,895Net Income 2017: $19,0472017Revenue 2018: $377,315Expenses 2018: $399,267Net Income 2018: -$21,9522018

Highlighted filing

2012

Revenue-
Expenses$287,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Gross Receipts
$288,202
Mission and Program Overview

Mission

A non-profit dedicated to providing a safe and clean daycare for children from infant aged to elementary aged level

Filing and Contact Details

Filer

EIN
88-0288313
Raw XML Appendix388 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/GeneralExplanation/Explanation1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMULLEN MCPHEE & COMPANY LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089801
ReturnHeader/Preparer/Name0KELLIE J NICOLA
ReturnHeader/Preparer/Phone07757387157
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-12T18:16:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,783
Liabilities
$2,065
Net assets
$200,718
Revenue
-
Expenses
$287,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$3.77$3.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$3.22$3.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$2.59$2.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.14$2.63$2.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$3.05$3.33$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$2.99$3.45$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.07$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$2.63