Civic Intelligence

Eugene Creative Care

990 • Fiscal year 2016 • EIN 93-0702412

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.EUGENECREATIVECARE.ORG
PO Box 25940Eugene, OR 97402

(541) 683-7291

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$112,594

Up $50,138 (+80%) from 2015

Net Assets

Up

$103,225

Up $40,769 (+65%) from 2015

Liabilities

Up

$9,369

Up $9,369 from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$676,869

Up $110,501 (+20%) from 2015

Expenses

Up

$636,100

Up $129,567 (+26%) from 2015

Net Income

Down

$40,769

Down $19,066 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $67,944Liabilities 2011: $15,808Net Assets 2011: $52,1362011Assets 2012: $59,987Liabilities 2012: $27,613Net Assets 2012: $32,3742012Assets 2013: $15,758Liabilities 2013: $15,667Net Assets 2013: $912013Assets 2014: $11,389Liabilities 2014: $8,768Net Assets 2014: $2,6212014Assets 2015: $62,456Liabilities 2015: $0Net Assets 2015: $62,4562015Assets 2016: $112,594Liabilities 2016: $9,369Net Assets 2016: $103,2252016Assets 2017: $118,345Liabilities 2017: $11,946Net Assets 2017: $106,3992017Assets 2018: $100,919Liabilities 2018: $8,135Net Assets 2018: $92,7842018Assets 2019: $35,137Liabilities 2019: $27,053Net Assets 2019: $8,0842019

Highlighted filing

2016

Assets$112,594
Liabilities$9,369
Net Assets$103,225
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $639,014Expenses 2011: $651,454Net Income 2011: -$12,4402011Expenses 2012: $651,6362012Expenses 2013: $676,0462013Revenue 2014: $598,365Expenses 2014: $595,835Net Income 2014: $2,5302014Revenue 2015: $566,368Expenses 2015: $506,533Net Income 2015: $59,8352015Revenue 2016: $676,869Expenses 2016: $636,100Net Income 2016: $40,7692016Revenue 2017: $841,900Expenses 2017: $838,726Net Income 2017: $3,1742017Revenue 2018: $948,012Expenses 2018: $961,627Net Income 2018: -$13,6152018Revenue 2019: $780,947Expenses 2019: $865,647Net Income 2019: -$84,7002019

Highlighted filing

2016

Revenue$676,869
Expenses$636,100
Net Income$40,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$676,924
Mission and Program Overview

Mission

After school child care that provides a high quality play and learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,712$77,568▲ $37,856
Cash and Non-Interest-Bearing Accounts$7,925$15,659▲ $7,734
Land, Buildings, and Equipment, Net$5,960$10,519▲ $4,559
Other Notes and Loans Receivable, Net$2,385$2,135▼ $250
Accounts Receivable$625$864▲ $239
Total Assets$62,456$112,594▲ $50,138
Other Assets Total$5,849$5,849→ $0
Liabilities
Other Liabilities-$6,599-
Accounts Payable and Accrued Expenses-$2,770-
Total Liabilities$0$9,369▲ $9,369
Net Assets / Fund Balance
Unrestricted Net Assets$62,456$103,225▲ $40,769
Total Net Assets Fund Balance$62,456$103,225▲ $40,769
Total Liabilities and Net Assets / Fund Balance$62,456$112,594▲ $50,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,316-$15,316
Other Assets Org$2,795--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa HansonPresident
Melissa HaydenDirector
Kara HanniganAdministrato
Misty GlazeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,304
Investment Income
$547
Other Revenue
$18
Change in Net Assets
$40,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,292
Other Expenses$171,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,948$74,370-$415,318
All Other Expenses$41,794$26,467-$68,261
Payroll Taxes$39,278$8,578-$47,856
Occupancy-$36,084-$36,084
Fees for Services Accounting-$10,850-$10,850
Depreciation Depletion$10,782--$10,782
Other Expenses$7,980$10,350-$7,980
Fees for Services Legal-$2,180-$2,180
Benefits to Members$1,371--$1,371
Other Employee Benefits-$118-$118
Total Functional Expenses$467,103$168,997$0$636,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,594
Dental/medical Medical Savings Plan$5
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No reveiw was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the board and to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Eugene Creative Care Inc
EIN
93-0702412
Phone
5416837291
Address
PO BOX 25940, EUGENE, OR 97402

Signing Officer

Name
Kara Hannigan
Title
Administrator
Phone
5416837291
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Hannigan
Formed
1977
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
61

Preparer

Firm
Besemann Valentine Llp
Address
4710 VILLAGE PLAZA LOOP STE 130, EUGENE, OR 97401-6678
Preparer
Ivan L Besemann
Phone
5414858772
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 24E

“Program cell phones 7,860 0 0 program certification 5,607 0 0 maintenance & repair, bld 0 4,605 0 real estate taxes 0 4,299 0 main & repair, office equ 0 4,094 0 program custodial 4,012 0 0 internet provider 0 3,388 0 workers' comp ins. 3,277 0 0 office supplies & expense 0 3,115 0 program teaching supplies 2,386 0 0 ffcdc health & safety 2,380 0 0 ffcdc learning/cirriculum 2,351 0 0 insurance, board of direc 0 1,841 0 program activity 1,797 0 0 payroll fees 0 1,796 0 ffcdc operating supplies 1,670 0 0 ins, student accident 0 1,460 0 auto gas 1,342 0 0 ffcdc admin 1,207 0 0 ffcdc certification 1,162 0 0 fairfield child developme 1,020 0 0 dues & subscriptions 0 988 0 program equipment 934 0 0 advertising 913 0 0 program advertising 766 0 0 employee apreciation 639 0 0 postage 0 621 0 licenses & fees 543 0 0 ffcdc activity 504 0 0 ffcdc advertising 389 0 0 employee screening 322 0 0 training 298 0 0 miscellaneous 191 0 0 p.o. Box 0 170 0 program-other 133 0 0 safety supplies 90 0 0 heat & utilities 0 67 0 bank charges 0 23 0 ffcdc miscellaneous 1 0 0”

Raw XML Appendix332 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/ExplanationTxt1NO REVEIW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE BOARD AND TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CELL PHONES 7,860 0 0 PROGRAM CERTIFICATION 5,607 0 0 MAINTENANCE & REPAIR, BLD 0 4,605 0 REAL ESTATE TAXES 0 4,299 0 MAIN & REPAIR, OFFICE EQU 0 4,094 0 PROGRAM CUSTODIAL 4,012 0 0 INTERNET PROVIDER 0 3,388 0 WORKERS' COMP INS. 3,277 0 0 OFFICE SUPPLIES & EXPENSE 0 3,115 0 PROGRAM TEACHING SUPPLIES 2,386 0 0 FFCDC HEALTH & SAFETY 2,380 0 0 FFCDC LEARNING/CIRRICULUM 2,351 0 0 INSURANCE, BOARD OF DIREC 0 1,841 0 PROGRAM ACTIVITY 1,797 0 0 PAYROLL FEES 0 1,796 0 FFCDC OPERATING SUPPLIES 1,670 0 0 INS, STUDENT ACCIDENT 0 1,460 0 AUTO GAS 1,342 0 0 FFCDC ADMIN 1,207 0 0 FFCDC CERTIFICATION 1,162 0 0 FAIRFIELD CHILD DEVELOPME 1,020 0 0 DUES & SUBSCRIPTIONS 0 988 0 PROGRAM EQUIPMENT 934 0 0 ADVERTISING 913 0 0 PROGRAM ADVERTISING 766 0 0 EMPLOYEE APRECIATION 639 0 0 POSTAGE 0 621 0 LICENSES & FEES 543 0 0 FFCDC ACTIVITY 504 0 0 FFCDC ADVERTISING 389 0 0 EMPLOYEE SCREENING 322 0 0 TRAINING 298 0 0 MISCELLANEOUS 191 0 0 P.O. BOX 0 170 0 PROGRAM-OTHER 133 0 0 SAFETY SUPPLIES 90 0 0 HEAT & UTILITIES 0 67 0 BANK CHARGES 0 23 0 FFCDC MISCELLANEOUS 1 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062456
IRS990/TotalAssetsEOYAmt0112594
IRS990/TotalAssetsGrp/BOYAmt062456
IRS990/TotalAssetsGrp/EOYAmt0112594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09369
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103225
IRS990/TotalOtherProgSrvcExpenseAmt010782
IRS990/TotalProgramServiceExpensesAmt0467103
IRS990/TotalProgramServiceRevenueAmt0676304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 25940
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EUGENECREATIVECARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA HANNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416837291
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUGENE CREATIVE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0EUGE
ReturnHeader/Filer/EIN0930702412
ReturnHeader/Filer/PhoneNum05416837291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25940
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452635340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESEMANN VALENTINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04710 VILLAGE PLAZA LOOP STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974016678
ReturnHeader/PreparerPersonGrp/PhoneNum05414858772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN L BESEMANN
ReturnHeader/ReturnTs02016-10-25T11:42:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,594
Liabilities
$9,369
Net assets
$103,225
Revenue
$676,869
Expenses
$636,100
Net income
$40,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.35$0.27$0.08$7.81$8.66$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$9.48$9.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.06$8.42$8.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$6.77$6.36$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$5.66$5.07$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$5.98$5.96$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.00$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$6.52
2011Summary only. Only limited summary data is available for this year.$0.68$0.16$0.52$6.39$6.51$0.12