Civic Intelligence

Creative Kids Co-Op

990 • Fiscal year 2015 • EIN 88-0288313

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,999

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$128,641

Down $858 (-0.7%) from 2014

Net Assets

Down

$114,285

Down $14,658 (-11%) from 2014

Liabilities

Up

$14,356

Up $13,800 (+2482%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$263,405

Down $41,968 (-14%) from 2014

Expenses

Down

$277,801

Down $55,510 (-17%) from 2014

Net Income

Up

-$14,396

Up $13,542 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$128,641
Liabilities$14,356
Net Assets$114,285
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$263,405
Expenses$277,801
Net Income-$14,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$264,528
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
Land, Buildings, and Equipment, Net$121,728$114,475▼ $7,253
Rtn Earn Endowment Incm Other Fnds$128,943$114,285▼ $14,658
Cash and Non-Interest-Bearing Accounts$6,226$13,076▲ $6,850
Loans From Officers Directors-$3,503-
Savings and Temporary Cash Investments$1,545$1,090▼ $455
Total Assets$129,499$128,641▼ $858
Liabilities
Accounts Payable and Accrued Expenses$556$7,349▲ $6,793
Unsecured Notes Loans Payable-$3,504-
Total Liabilities$556$14,356▲ $13,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,943$114,285▼ $14,658
Total Liabilities and Net Assets / Fund Balance$129,499$128,641▼ $858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,753$154,278$256,031
Other Land Buildings$1,722$90,390$92,112
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber TeatsKey EmployeeFT$20,999$20,999
M MarcucciKey EmployeeFT$4,872$4,872

Board Members and Trustees

NameTitle
Terrell DobisChairman
Lida HambySecretary
Dani WhitsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,676
Program Service Revenue
$252,057
Investment Income
$1
Other Revenue
$2,671
All Other Contributions
$5,280
Change in Net Assets
$-14,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,026
Other Expenses$69,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,408--$169,408
Current Officers, Directors, Trustees, and Key Employees$25,871--$25,871
Insurance$3,188$12,854-$16,042
Occupancy$13,793--$13,793
Payroll Taxes$12,747--$12,747
Depreciation Depletion-$7,253-$7,253
Fees for Services Accounting$3,776--$3,776
Information Technology$2,025--$2,025
Fees for Services Legal$1,831--$1,831
All Other Expenses$1,763--$1,763
Other Expenses---$400
Benefits to Members$141--$141
Advertising$99--$99
Total Functional Expenses$250,573$27,228$0$277,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,794
Fundraising Direct Expenses$1,123
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linell BollackerDirector/motherOperation LoanNo$3,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,503-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 Coop
EIN
88-0288313
Phone
7757535941
Address
19 LICHT PARKWAY, SPRING CREEK, NV 89815

Signing Officer

Name
Terrell K Dobis
Title
Chairman
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrell K Dobis
Formed
1992
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
15

Preparer

Firm
Actax Incorporated
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 11A Board Reviews

“After review of 990 chairman signs prior to filing”

Raw XML Appendix389 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/MOTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OPERATION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARGARET MARCUCCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINELL BOLLACKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MS. BOLLACKER IS THE MOTHER OF THE CHAIRWOMAN OF THE BOARD A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE A
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW OF 990 CHAIRMAN SIGNS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TAX FORM 990 PT VI SEC B LINE 11A BOARD REVIEWS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129499
IRS990/TotalAssetsEOYAmt0128641
IRS990/TotalAssetsGrp/BOYAmt0129499
IRS990/TotalAssetsGrp/EOYAmt0128641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08676
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556
IRS990/TotalLiabilitiesEOYAmt014356
IRS990/TotalLiabilitiesGrp/BOYAmt0556
IRS990/TotalLiabilitiesGrp/EOYAmt014356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114285
IRS990/TotalProgramServiceExpensesAmt0279178
IRS990/TotalProgramServiceRevenueAmt0252057
IRS990/TotalReportableCompFromOrgAmt025871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263405
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 LICHT PARKWAY
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRELL K DOBIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparerFirmGrp/PreparerFirmEIN0880285631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTAX INCORPORATED
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A JENSEN EA
ReturnHeader/ReturnTs02016-08-15T17:38:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,641
Liabilities
$14,356
Net assets
$114,285
Revenue
$263,405
Expenses
$277,801
Net income
-$14,396
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