Civic Intelligence

Creative Kids Co-Op

990 • Fiscal year 2014 • EIN 88-0288313

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,164

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$129,499

Down $28,421 (-18%) from 2013

Net Assets

Down

$128,943

Down $26,736 (-17%) from 2013

Liabilities

Down

$556

Down $1,685 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$305,373

Up $6,725 (+2.3%) from 2013

Expenses

Down

$333,311

Down $12,179 (-3.5%) from 2013

Net Income

Up

-$27,938

Up $18,904 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$129,499
Liabilities$556
Net Assets$128,943
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$305,373
Expenses$333,311
Net Income-$27,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$311,436
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$155,679$128,943▼ $26,736
Land, Buildings, and Equipment, Net$130,071$121,728▼ $8,343
Cash and Non-Interest-Bearing Accounts$17,057$6,226▼ $10,831
Savings and Temporary Cash Investments$10,792$1,545▼ $9,247
Total Assets$157,920$129,499▼ $28,421
Liabilities
Accounts Payable and Accrued Expenses$2,241$556▼ $1,685
Total Liabilities$2,241$556▼ $1,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,679$128,943▼ $26,736
Total Liabilities and Net Assets / Fund Balance$157,920$129,499▼ $28,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,318$147,713$256,031
Other Land Buildings$2,410$89,702$92,112
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber TeatsDirectorFT$4,164$4,164

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,995
Program Service Revenue
$286,183
Investment Income
$12
Other Revenue
$183
All Other Contributions
$17,900
Change in Net Assets
$-27,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,798
Other Expenses$65,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,950--$242,950
Payroll Taxes$19,518--$19,518
Occupancy$15,484--$15,484
Depreciation Depletion$8,343--$8,343
Insurance$8,162--$8,162
Current Officers, Directors, Trustees, and Key Employees$4,164--$4,164
Fees for Services Accounting$2,309--$2,309
Other Expenses$1,202--$1,202
Other Employee Benefits$-34$1,200-$1,166
Advertising$209$767-$976
Information Technology$873--$873
Fees for Services Legal-$100-$100
Total Functional Expenses$331,244$2,067$0$333,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,246
Fundraising Direct Expenses$6,063
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
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

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

Signing Officer

Name
Rhonda Morfin
Title
Chairman
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Morfin
Formed
1992
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Actax Inc
Address
744 S 5TH ST STE 2, ELKO, NV 89801
Preparer
Pamela a Jensen Ea
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 Appendix368 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/FormAndLineReferenceDesc0TAX FORM 990 PT VI SEC B LINE 11 BOARD REVIEWS
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IRS990/SignificantChangeInd0false
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IRS990/TotalContributionsAmt018995
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02241
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IRS990/TotalProgramServiceExpensesAmt0339374
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 LICHT PARKWAY
IRS990/USAddress/CityNm0SPRING CREEK
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IRS990/USAddress/ZIPCd089815
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MORFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE KIDS CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0880288313
ReturnHeader/Filer/PhoneNum07757535941
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ReturnHeader/Filer/USAddress/CityNm0SPRING CREEK
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ReturnHeader/Filer/USAddress/ZIPCd089815
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 S 5TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757382922
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A JENSEN EA
ReturnHeader/ReturnTs02015-08-18T09:35:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,499
Liabilities
$556
Net assets
$128,943
Revenue
$305,373
Expenses
$333,311
Net income
-$27,938
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