Civic Intelligence

Eugene Creative Care

990 • Fiscal year 2018 • EIN 93-0702412

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

61st percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$100,919

Down $17,426 (-15%) from 2017

Net Assets

Down

$92,784

Down $13,615 (-13%) from 2017

Liabilities

Down

$8,135

Down $3,811 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$948,012

Up $106,112 (+13%) from 2017

Expenses

Up

$961,627

Up $122,901 (+15%) from 2017

Net Income

Down

-$13,615

Down $16,789 (-529%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$100,919
Liabilities$8,135
Net Assets$92,784
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$948,012
Expenses$961,627
Net Income-$13,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$948,882
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$53,461$53,582▲ $121
Accounts Receivable$13,924$19,706▲ $5,782
Land, Buildings, and Equipment, Net$16,898$11,960▼ $4,938
Cash and Non-Interest-Bearing Accounts$14,202$6,687▼ $7,515
Other Notes and Loans Receivable, Net$2,135$2,135→ $0
Total Assets$118,345$100,919▼ $17,426
Other Assets Total$17,725$6,849▼ $10,876
Liabilities
Other Liabilities$10,351$6,353▼ $3,998
Accounts Payable and Accrued Expenses$1,595$1,782▲ $187
Total Liabilities$11,946$8,135▼ $3,811
Net Assets / Fund Balance
Unrestricted Net Assets$106,399$92,784▼ $13,615
Total Net Assets Fund Balance$106,399$92,784▼ $13,615
Total Liabilities and Net Assets / Fund Balance$118,345$100,919▼ $17,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,913$23,459$29,372
Leasehold Improvements$6,047$9,390$15,437
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa HansonPresident
Craig MuenzerDirector
Jennifer HenshawDirector
Kara HanniganDirector
Justin RadabaughNon-voting D
Melissa HaydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$948,617
Investment Income
$-855
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-13,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,276
Other Expenses$275,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765$614,274-$615,039
All Other Expenses$55,464$40,954-$96,418
Payroll Taxes-$69,237-$69,237
Occupancy$26$63,280-$63,306
Fees for Services Accounting-$12,601-$12,601
Other Expenses$10,943$16,617-$10,943
Depreciation Depletion$6,098--$6,098
Benefits to Members$1,398--$1,398
Interest-$162-$162
Total Functional Expenses$121,892$839,735$0$961,627
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$6,353
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
Lisa Hanson
Title
President
Phone
5416837291
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hanson
Formed
1977
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
62

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

“Program activity 9,805 0 0 safety supplies 9,080 0 0 office supplies & expense 0 7,165 0 program insurance 7,137 0 0 internet provider 0 7,111 0 program equipment 6,262 0 0 main & repair, office equ 0 6,243 0 program custodial 5,814 0 0 program certification 4,914 0 0 maintenance & repair, bld 0 3,575 0 advertising 3,311 0 0 workers' comp ins. 0 3,145 0 real estate taxes 0 2,712 0 landscape 0 1,980 0 community outreach 1,944 0 0 insurance, board of direc 0 1,877 0 employee apreciation 1,871 0 0 training 1,805 0 0 gas 1,804 0 0 insurance, student accide 0 1,489 0 garbage/refuse 0 1,381 0 insurance, general liabil 0 1,203 0 dues & subscriptions 0 1,144 0 payroll fees 0 776 0 equipment rental 540 0 0 computer supplies 0 489 0 program-other 481 0 0 licenses & fees 379 0 0 employee screening 317 0 0 small tools 0 217 0 p.o. Box 0 214 0 bank charges 0 121 0 expansion-small improveme 0 112 0 total 55,464 40,954 0”

Raw XML Appendix357 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/ExplanationTxt3PROGRAM ACTIVITY 9,805 0 0 SAFETY SUPPLIES 9,080 0 0 OFFICE SUPPLIES & EXPENSE 0 7,165 0 PROGRAM INSURANCE 7,137 0 0 INTERNET PROVIDER 0 7,111 0 PROGRAM EQUIPMENT 6,262 0 0 MAIN & REPAIR, OFFICE EQU 0 6,243 0 PROGRAM CUSTODIAL 5,814 0 0 PROGRAM CERTIFICATION 4,914 0 0 MAINTENANCE & REPAIR, BLD 0 3,575 0 ADVERTISING 3,311 0 0 WORKERS' COMP INS. 0 3,145 0 REAL ESTATE TAXES 0 2,712 0 LANDSCAPE 0 1,980 0 COMMUNITY OUTREACH 1,944 0 0 INSURANCE, BOARD OF DIREC 0 1,877 0 EMPLOYEE APRECIATION 1,871 0 0 TRAINING 1,805 0 0 GAS 1,804 0 0 INSURANCE, STUDENT ACCIDE 0 1,489 0 GARBAGE/REFUSE 0 1,381 0 INSURANCE, GENERAL LIABIL 0 1,203 0 DUES & SUBSCRIPTIONS 0 1,144 0 PAYROLL FEES 0 776 0 EQUIPMENT RENTAL 540 0 0 COMPUTER SUPPLIES 0 489 0 PROGRAM-OTHER 481 0 0 LICENSES & FEES 379 0 0 EMPLOYEE SCREENING 317 0 0 SMALL TOOLS 0 217 0 P.O. BOX 0 214 0 BANK CHARGES 0 121 0 EXPANSION-SMALL IMPROVEME 0 112 0 TOTAL 55,464 40,954 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
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUGENE CREATIVE CARE INC
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452635340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESEMANN VALENTINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 EAST 11TH AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974013656
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN L BESEMANN
ReturnHeader/ReturnTs02018-11-20T10:00:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,919
Liabilities
$8,135
Net assets
$92,784
Revenue
$948,012
Expenses
$961,627
Net income
-$13,615
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
2018Detailed filing. Detailed filing data is available for this year.$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