Civic Intelligence

Creative Kids Co-Op

990 • Fiscal year 2017 • EIN 88-0288313

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$147,001

Up $16,713 (+13%) from 2016

Net Assets

Up

$145,176

Up $19,635 (+16%) from 2016

Liabilities

Down

$1,825

Down $2,922 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$321,942

Up $63,059 (+24%) from 2016

Expenses

Up

$302,895

Up $48,581 (+19%) from 2016

Net Income

Up

$19,047

Up $14,478 (+317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$147,001
Liabilities$1,825
Net Assets$145,176
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$321,942
Expenses$302,895
Net Income$19,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$321,942
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$126,129$145,176▲ $19,047
Land, Buildings, and Equipment, Net$108,006$109,680▲ $1,674
Cash and Non-Interest-Bearing Accounts$18,023$21,967▲ $3,944
Savings and Temporary Cash Investments$4,847$15,354▲ $10,507
Loans From Officers Directors$3,846$946▼ $2,900
Total Assets$130,876$147,001▲ $16,125
Liabilities
Accounts Payable and Accrued Expenses$901$879▼ $22
Total Liabilities$4,747$1,825▼ $2,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,129$145,176▲ $19,047
Total Liabilities and Net Assets / Fund Balance$130,876$147,001▲ $16,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,170$166,861$256,031
Other Land Buildings$9,510$91,852$101,362
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R McculloughKey EmployeeFT$28,000$28,000
E KruckebergKey EmployeeFT$583$583

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,475
Program Service Revenue
$306,452
Investment Income
$15
Other Revenue
$0
All Other Contributions
$13,328
Change in Net Assets
$19,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,786
Other Expenses$72,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,449--$183,449
Current Officers, Directors, Trustees, and Key Employees$28,583--$28,583
Occupancy$20,871--$20,871
Payroll Taxes$18,754--$18,754
Insurance$12,711--$12,711
All Other Expenses$7,832$64-$7,896
Depreciation Depletion$7,576--$7,576
Fees for Services Accounting$3,223--$3,223
Office Expenses-$2,208-$2,208
Conferences and Meetings$728--$728
Interest$604--$604
Other Expenses---$277
Advertising-$200-$200
Fees for Services Legal-$8-$8
Total Functional Expenses$299,598$3,297$0$302,895
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linell BollackerDirectorLoan RepaymentNo$1,460

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,846$946▼ $2,900
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 Part VI Sec B Line 19 Governing Docs, Financial Stm

“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
2018-11-15
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
39
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”

Raw XML AppendixShowing 400 of 412 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/BuildingsGrp/OtherCostOrOtherBasisAmt0256031
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IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091852
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109680
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1473
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARGARET MARCUCCI
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MS. BOLLACKER SERVED PREVIOUSLY AS A BOARD MEMBER AND EXTEND
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE A
IRS990ScheduleL/TotalBalanceDueAmt0946
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.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt015475
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299598
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01825
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IRS990/TotalProgramServiceExpensesAmt0302895
IRS990/TotalProgramServiceRevenueAmt0306452
IRS990/TotalReportableCompFromOrgAmt028583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321942
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPRING CREEK
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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/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE KIDS COOP
ReturnHeader/Filer/BusinessNameControlTxt0CREA
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ReturnHeader/Filer/PhoneNum07757535941
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285631

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,001
Liabilities
$1,825
Net assets
$145,176
Revenue
$321,942
Expenses
$302,895
Net income
$19,047
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