Civic Intelligence

Creative Kids Co-Op

EIN 88-0288313 • 501(c)3 • Spring Creek, NV

Profile

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

19 Licht ParkwaySpring Creek, NV 89815
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

91st percentile

$35,180

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$124,105

Down $22,896 (-16%) from 2017

Liabilities

Down

$881

Down $944 (-52%) from 2017

Net Assets

Down

$123,224

Down $21,952 (-15%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$377,315

Up $55,373 (+17%) from 2017

Expenses

Up

$399,267

Up $96,372 (+32%) from 2017

Net Income

Down

-$21,952

Down $40,999 (-215%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2018

Assets$124,105
Liabilities$881
Net Assets$123,224
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$377,315
Expenses$399,267
Net Income-$21,952
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,105
Liabilities
$881
Net assets
$123,224
Revenue
$377,315
Expenses
$399,267
Net income
-$21,952
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.0
Gross Receipts
$377,315
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

Provide a safe and clean place for daycare services for infants to elementary aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,176$123,224▼ $21,952
Land, Buildings, and Equipment, Net$109,680$100,853▼ $8,827
Savings and Temporary Cash Investments$15,354$19,981▲ $4,627
Cash and Non-Interest-Bearing Accounts$21,967$3,271▼ $18,696
Loans From Officers Directors$946--
Total Assets$147,001$124,105▼ $22,896
Liabilities
Accounts Payable and Accrued Expenses$879$881▲ $2
Total Liabilities$1,825$881▼ $944
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,176$123,224▼ $21,952
Total Liabilities and Net Assets / Fund Balance$147,001$124,105▼ $22,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,058$173,973$256,031
Equipment$7,795$93,567$101,362
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
R McculloughKey EmployeeFT$35,180$35,180

Board Members and Trustees

NameTitle
Niki ReggiatorPresident
Brittany StreeVice President
Dani WhitsonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,997
Program Service Revenue
$366,492
Investment Income
$33
Other Revenue
$4,793
All Other Contributions
$2,770
Change in Net Assets
$-21,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,811
Other Expenses$93,456
Total Fundraising Expense$542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,722--$241,722
Current Officers, Directors, Trustees, and Key Employees$35,180--$35,180
Occupancy$34,538--$34,538
Payroll Taxes$25,213--$25,213
All Other Expenses$23,633$262$542$24,437
Insurance$11,313--$11,313
Depreciation Depletion$8,238--$8,238
Fees for Services Other$4,539--$4,539
Fees for Services Accounting-$3,842-$3,842
Other Employee Benefits$3,696--$3,696
Office Expenses$1,760--$1,760
Travel-$1,561-$1,561
Conferences and Meetings$1,148--$1,148
Other Expenses---$683
Total Functional Expenses$393,060$5,665$542$399,267
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$946--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Sec C Line 18 Governing Docs-financial Stmt

“Upon request the president/chairwoman of the board will make available the documents for public inspection coordinated with the tax preparer.”

Filing and Contact Details

Filer

Filer Name
Creative Kids Coop
EIN
88-0288313
Phone
7757535941
Address
19 LICHT PARKWAY, SPRING CREEK, NV 89815

Signing Officer

Name
Robbin Mccullough
Title
Director
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niki Reggiatore
Formed
1992
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
15

Preparer

Firm
Actax Inc
Address
2950 LARIAT CIR, ELKO, NV 89801
Preparer
Pamela a Jensen Ea
Phone
7757382922
Supplemental Narrative

Additional Explanations

Tax Form 990 Pt VI Sec B Line 11A

“After the board reviews the 990, the chairman signs prior to efiling”

Tax Form 990 Pt VI Sec B Line 11A

“Compensation policy - the executive board collectively decides how much to pay the facility director”

Raw XML Appendix381 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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IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100853
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARGARET MARCUCCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINELL BOLLACKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE BOARD REVIEWS THE 990, THE CHAIRMAN SIGNS PRIOR TO EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE PRESIDENT/CHAIRWOMAN OF THE BOARD WILL MAKE AVAILABLE THE DOCUMENTS FOR PUBLIC INSPECTION COORDINATED WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION POLICY - THE EXECUTIVE BOARD COLLECTIVELY DECIDES HOW MUCH TO PAY THE FACILITY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TAX FORM 990 PT VI SEC B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SEC C LINE 18 GOVERNING DOCS-FINANCIAL STMT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TAX FORM 990 PT VI SEC B LINE 11A
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0124105
IRS990/TotalAssetsGrp/BOYAmt0147001
IRS990/TotalAssetsGrp/EOYAmt0124105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05997
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01825
IRS990/TotalLiabilitiesEOYAmt0881
IRS990/TotalLiabilitiesGrp/BOYAmt01825
IRS990/TotalLiabilitiesGrp/EOYAmt0881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123224
IRS990/TotalProgramServiceExpensesAmt0399267
IRS990/TotalProgramServiceRevenueAmt0366492
IRS990/TotalReportableCompFromOrgAmt035180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377315
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124105
IRS990/TravelGrp/ManagementAndGeneralAmt01561
IRS990/TravelGrp/TotalAmt01561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019 LICHT PARKWAY
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE KIDS COOP
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0880288313
ReturnHeader/Filer/PhoneNum07757535941
ReturnHeader/Filer/USAddress/AddressLine1Txt019 LICHT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SPRING CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5D4887E5BB38C8562CA67EC22E427ED04C83797
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDF5F67E71468D9EC9A7B1730A502442F18271B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.40.132.150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 LARIAT CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757382922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A JENSEN EA
ReturnHeader/ReturnTs02019-06-11T23:20:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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