Civic Intelligence

Eugene Creative Care

990 • Fiscal year 2017 • EIN 93-0702412

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

63rd percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$118,345

Up $5,751 (+5.1%) from 2016

Net Assets

Up

$106,399

Up $3,174 (+3.1%) from 2016

Liabilities

Up

$11,946

Up $2,577 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Up

$841,900

Up $165,031 (+24%) from 2016

Expenses

Up

$838,726

Up $202,626 (+32%) from 2016

Net Income

Down

$3,174

Down $37,595 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$118,345
Liabilities$11,946
Net Assets$106,399
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$841,900
Expenses$838,726
Net Income$3,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$842,166
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$77,568$53,461▼ $24,107
Land, Buildings, and Equipment, Net$10,519$16,898▲ $6,379
Cash and Non-Interest-Bearing Accounts$15,659$14,202▼ $1,457
Accounts Receivable$864$13,924▲ $13,060
Other Notes and Loans Receivable, Net$2,135$2,135→ $0
Total Assets$112,594$118,345▲ $5,751
Other Assets Total$5,849$17,725▲ $11,876
Liabilities
Other Liabilities$6,599$10,351▲ $3,752
Accounts Payable and Accrued Expenses$2,770$1,595▼ $1,175
Total Liabilities$9,369$11,946▲ $2,577
Net Assets / Fund Balance
Unrestricted Net Assets$103,225$106,399▲ $3,174
Total Net Assets Fund Balance$103,225$106,399▲ $3,174
Total Liabilities and Net Assets / Fund Balance$112,594$118,345▲ $5,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,094-$34,094
Leasehold Improvements$15,437-$15,437
Other Assets Org$2,795--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$841,713
Investment Income
$37
Other Revenue
$150
Change in Net Assets
$3,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,061
Other Expenses$219,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,750$55,209-$553,959
All Other Expenses$48,405$46,990-$95,395
Payroll Taxes$57,751$6,285-$64,036
Occupancy$150$33,133-$33,283
Fees for Services Accounting-$13,499-$13,499
Depreciation Depletion$13,355--$13,355
Fees for Services Legal-$10,829-$10,829
Other Expenses$7,217$14,165-$7,217
Benefits to Members$1,093--$1,093
Other Employee Benefits-$66-$66
Interest-$13-$13
Total Functional Expenses$658,537$180,189$0$838,726
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
Prepaid Tuition$18,920
Payroll Taxes Payable$6,496
Direct Deposit Liabilities$-15,065
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 review 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
2017-11-10
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
71

Preparer

Firm
Besemann Valentine Llp
Address
59 EAST 11TH AVENUE 2ND FLOOR, EUGENE, OR 97401-3656
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

“Expansion-small improve 0 7,037 0 m & r, office equip 0 6,591 0 program insurance 6,410 0 0 program activity 6,063 0 0 program certification 5,902 0 0 program custodial 5,839 0 0 maintenance & repair, bld 0 5,454 0 office supplies & expense 0 5,207 0 ffcdc health & safety 5,111 0 0 workers' comp ins. 0 4,699 0 real estate taxes 0 4,504 0 internet provider 0 3,861 0 employee apreciation 3,673 0 0 advertising 3,158 0 0 community outreach 2,321 0 0 ffcdc learning/cirriculum 2,314 0 0 insurance, board of direc 0 1,841 0 heat & utilities 0 1,771 0 ffcdc admin 1,646 0 0 insurance, student accide 0 1,460 0 insurance, general liabil 0 1,165 0 dues & subscriptions 0 953 0 ffcdc program equipment 947 0 0 ffcdc activity 885 0 0 ffcdc certification 841 0 0 payroll fees 0 836 0 landscape 0 830 0 gas 675 0 0 program equipment 559 0 0 learning & development 491 0 0 training 398 0 0 safety supplies 304 0 0 licenses & fees 295 0 0 fairfield child developme 215 0 0 p.o. Box 0 198 0 employee screening 194 0 0 rebate 0 184 0 telephone 0 176 0 bank charges 0 136 0 program-other 78 0 0 ffcdc employee screening 77 0 0 computer supplies 0 69 0 small tools 0 18 0 program teaching supplies 9 0 0 total 48,405 46,990 0”

Raw XML Appendix356 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 REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE BOARD AND TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPANSION-SMALL IMPROVE 0 7,037 0 M & R, OFFICE EQUIP 0 6,591 0 PROGRAM INSURANCE 6,410 0 0 PROGRAM ACTIVITY 6,063 0 0 PROGRAM CERTIFICATION 5,902 0 0 PROGRAM CUSTODIAL 5,839 0 0 MAINTENANCE & REPAIR, BLD 0 5,454 0 OFFICE SUPPLIES & EXPENSE 0 5,207 0 FFCDC HEALTH & SAFETY 5,111 0 0 WORKERS' COMP INS. 0 4,699 0 REAL ESTATE TAXES 0 4,504 0 INTERNET PROVIDER 0 3,861 0 EMPLOYEE APRECIATION 3,673 0 0 ADVERTISING 3,158 0 0 COMMUNITY OUTREACH 2,321 0 0 FFCDC LEARNING/CIRRICULUM 2,314 0 0 INSURANCE, BOARD OF DIREC 0 1,841 0 HEAT & UTILITIES 0 1,771 0 FFCDC ADMIN 1,646 0 0 INSURANCE, STUDENT ACCIDE 0 1,460 0 INSURANCE, GENERAL LIABIL 0 1,165 0 DUES & SUBSCRIPTIONS 0 953 0 FFCDC PROGRAM EQUIPMENT 947 0 0 FFCDC ACTIVITY 885 0 0 FFCDC CERTIFICATION 841 0 0 PAYROLL FEES 0 836 0 LANDSCAPE 0 830 0 GAS 675 0 0 PROGRAM EQUIPMENT 559 0 0 LEARNING & DEVELOPMENT 491 0 0 TRAINING 398 0 0 SAFETY SUPPLIES 304 0 0 LICENSES & FEES 295 0 0 FAIRFIELD CHILD DEVELOPME 215 0 0 P.O. BOX 0 198 0 EMPLOYEE SCREENING 194 0 0 REBATE 0 184 0 TELEPHONE 0 176 0 BANK CHARGES 0 136 0 PROGRAM-OTHER 78 0 0 FFCDC EMPLOYEE SCREENING 77 0 0 COMPUTER SUPPLIES 0 69 0 SMALL TOOLS 0 18 0 PROGRAM TEACHING SUPPLIES 9 0 0 TOTAL 48,405 46,990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112594
IRS990/TotalAssetsEOYAmt0118345
IRS990/TotalAssetsGrp/BOYAmt0112594
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IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09369
IRS990/TotalLiabilitiesEOYAmt011946
IRS990/TotalLiabilitiesGrp/BOYAmt09369
IRS990/TotalLiabilitiesGrp/EOYAmt011946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106399
IRS990/TotalOtherProgSrvcExpenseAmt013355
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0650
IRS990/TotalProgramServiceExpensesAmt0658537
IRS990/TotalProgramServiceRevenueAmt0841713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106399
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/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D100C848ABBCDA55F0161D684672F67B6C9830C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D100C848ABBCDA55F0161D684672F67B6C9830C8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452635340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESEMANN VALENTINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 EAST 11TH AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974013656
ReturnHeader/PreparerPersonGrp/PhoneNum05414858772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN L BESEMANN
ReturnHeader/ReturnTs02017-11-13T14:48:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,345
Liabilities
$11,946
Net assets
$106,399
Revenue
$841,900
Expenses
$838,726
Net income
$3,174
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
2017Detailed filing. Detailed filing data is available for this year.$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