Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,575,003
Up $1,209,640 (+7.0%) from 2012
Net Assets
Up$15,368,206
Up $1,406,115 (+10%) from 2012
Liabilities
Down$3,206,797
Down $196,475 (-5.8%) from 2012
Revenue
$10,610,961
No earlier filing loaded for comparison.
Expenses
Down$9,593,349
Down $547,173 (-5.4%) from 2012
Net Income
$1,017,612
No earlier filing loaded for comparison.
At Creative Works, we build communities of inclusion one relationship, one experience, and one person at a time. We believe in creating opportunities for people to contribute to their communities, to pursue their potential and to be treated with dignity and respect.We envision a world without barriers, and we strive towards a standard of excellence throughout our programs to ensure all participants and members of Creative Works are supported and fulfilled.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 609667 |
| IRS990/AccountsReceivable/BOY | 0 | 1972705 |
| IRS990/AccountsReceivable/EOY | 0 | 2061027 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Day services enable people with intellectual disabilities to participate fully in community life and to increase their self-reliance through activities that are enriching, meaningful and goal directed. |
| IRS990/Activity2/Expense | 0 | 1630757 |
| IRS990/Activity2/Revenue | 0 | 2338308 |
| IRS990/Activity3/Description | 0 | Independent living services-To enable individuals with disabilities to live, work and recreate as independently as possible within the community of their choice through access to on-demand and scheduled direct care professionals. |
| IRS990/Activity3/Expense | 0 | 437134 |
| IRS990/Activity3/Revenue | 0 | 486441 |
| IRS990/ActivityOrMissionDescription | 0 | To enable persons with intellectual, physical and psychiatric disabilities to increase or regain self-sufficiency through employment, independent living support, personal skills development and social/interpersonal opportunities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4173 |
| IRS990/Advertising/ProgramServices | 0 | 1425 |
| IRS990/Advertising/Total | 0 | 5598 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 7617 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21813 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 108950 |
| IRS990/AllOtherExpenses/Total | 0 | 130763 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1478 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 228859 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 228859 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7617 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13044 |
| IRS990/CostOfGoodsSold | 0 | 961631 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44829 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226846 |
| IRS990/DepreciationDepletion/Total | 0 | 271675 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential services enable individuals to live, work and recreate as independently as possible within the community of their choice. Services are provided in peoples' homes, in CWS owned or rented houses, or their apartments. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5988980 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3802 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 399 |
| IRS990/FeesForServicesLegal/Total | 0 | 4201 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1725 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58977 |
| IRS990/FeesForServicesOther/Total | 0 | 60702 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Rague |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Samuel Marcisso |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Denise Dix |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Houle Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Edward McGeachey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kimberly A Keaney |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Percy |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5860 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 88321 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossSalesOfInventory | 0 | 1165389 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 38565 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16373 |
| IRS990/InformationTechnology/Total | 0 | 54938 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 48682 |
| IRS990/Insurance/Total | 0 | 48682 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 472 |
| IRS990/Interest/ProgramServices | 0 | 79591 |
| IRS990/Interest/Total | 0 | 80063 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 87003 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 104519 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86725 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 86725 |
| IRS990/InvestmentIncomePriorYear | 0 | 80143 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86725 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 533615 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 533745 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2225375 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2676350 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3576194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8742588 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5384133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5166394 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To enable persons with intellectual, physical and psychiatric disabilities to increase or regain self-sufficiency through employment, independent living support, personal skills development and social/interpersonal opportunities. Creative work systems will diminish the social, cultural, employment, attitudinal and physical barriers which impede participation in community life. CWS is committed to providing these services in the least restrictive, most cost-effective manner possible. Central to each and every CWS program is the understanding that all people have a valuable contribution to make to each other and to society. It is our mission that by combining this understanding with a standard of excellence throughout all CWS programs, we can make a positive and significant difference both for individuals and for the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2036388 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1828933 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15368206 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 203758 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 420 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 307548 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 2005 |
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| IRS990/OtherExpenses/Description | 0 | Telephone & pagers |
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| IRS990/OtherExpenses/Description | 2 | Janitorial services |
| IRS990/OtherExpenses/Description | 3 | Service provider tax |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4021 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 46530 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46997 |
| IRS990/OtherExpenses/ProgramServices | 3 | 472934 |
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| IRS990/ProgramServiceRevenue/Description | 4 | Bureau of Mental Hlth fee |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 88573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 396894 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4286 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4905 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 14488 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 11870 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8195 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 43744 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99020 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 59857514 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11481581 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12260507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12151294 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11955927 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12008205 |
| IRS990ScheduleA/Total509/Total | 0 | 59857514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11572592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12345555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12233526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12041506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12104973 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 60298152 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4063049 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2251495 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6314544 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2758990 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3210095 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 451105 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.