Civic Intelligence

Creative Kids Co-Op

990 • Fiscal year 2013 • EIN 88-0288313

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profile
19 Licht ParkwaySpring Creek, NV 89815

(775) 753-5941

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$157,920

Down $44,863 (-22%) from 2012

Net Assets

Down

$155,679

Down $45,039 (-22%) from 2012

Liabilities

Up

$2,241

Up $176 (+8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

$298,648

No earlier filing loaded for comparison.

Expenses

Up

$345,490

Up $58,197 (+20%) from 2012

Net Income

-$46,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$157,920
Liabilities$2,241
Net Assets$155,679
Open 2013 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

2013

Revenue$298,648
Expenses$345,490
Net Income-$46,842
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$298,648
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
Pd in Cap Srpls Land Bldg Eqp Fund$218,566--
Rtn Earn Endowment Incm Other Fnds$-17,848$155,679▲ $173,527
Land, Buildings, and Equipment, Net$172,922$130,071▼ $42,851
Cash and Non-Interest-Bearing Accounts$15,790$17,057▲ $1,267
Savings and Temporary Cash Investments$14,071$10,792▼ $3,279
Total Assets$202,783$157,920▼ $44,863
Liabilities
Accounts Payable and Accrued Expenses$2,065$2,241▲ $176
Total Liabilities$2,065$2,241▲ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,718$155,679▼ $45,039
Total Liabilities and Net Assets / Fund Balance$202,783$157,920▼ $44,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,883$141,148$256,031
Other Land Buildings$4,188$87,924$92,112
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rhonda MorfinChairman
Terri DobisVice Chairman
Steve AshmoreMember
Lynn TerrasSecretary
Stephanie StoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,409
Program Service Revenue
$284,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,313
Change in Net Assets
$-46,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,511
Other Expenses$108,979
Total Fundraising Expense$2,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,457--$212,457
Depreciation Depletion$46,787--$46,787
Payroll Taxes$22,149--$22,149
Occupancy$14,049--$14,049
Insurance$12,395--$12,395
Fees for Services Accounting$6,068--$6,068
Advertising$1,488-$2,613$4,101
Other Employee Benefits$1,110$795-$1,905
Fees for Services Management$419--$419
Fees for Services Legal$294--$294
Other Expenses$247--$247
Information Technology$38--$38
Total Functional Expenses$342,082$795$2,613$345,490
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
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
No
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

EIN
88-0288313
Phone
7757535941

Signing Officer

Name
Rhonda Morfin
Title
Chairman
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Morfin
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Preparer
Pamela a Jensen
Phone
7757382922
Supplemental Narrative

Additional Explanations

Tax Form 990 Pt VI Sec B Line 11 Board Reviews

“After review of 990 chairman signs prior to filing”

Raw XML Appendix344 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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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 LICHT PARKWAY
IRS990/USAddress/City0SPRING CREEK
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089815
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MORFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE KIDS CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0880288313
ReturnHeader/Filer/PhoneNum07757535941
ReturnHeader/Filer/USAddress/AddressLine1019 LICHT PARKWAY
ReturnHeader/Filer/USAddress/City0SPRING CREEK
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10744 SOUTH 5TH ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757382922
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A JENSEN
ReturnHeader/ReturnTs02014-05-29T16:48:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,920
Liabilities
$2,241
Net assets
$155,679
Revenue
$298,648
Expenses
$345,490
Net income
-$46,842
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