Civic Intelligence

Create Inc.

990 • Fiscal year 2016 • EIN 13-2739938

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileWWW.CREATEINC.ORG

View Organization Page

73 Lenox AvenueNew York, NY 10026

(212) 663-1975

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$163,588

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,836,685

Up $243,695 (+15%) from 2015

Net Assets

Up

$269,709

Up $388,249 (+328%) from 2015

Liabilities

Down

$1,566,976

Down $144,554 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$5,114,153

Down $110,364 (-2.1%) from 2015

Expenses

Down

$5,083,334

Down $73,490 (-1.4%) from 2015

Net Income

Down

$30,819

Down $36,874 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,017,234Liabilities 2011: $2,980,667Net Assets 2011: $36,5672011Assets 2012: $3,521,467Liabilities 2012: $3,346,020Net Assets 2012: $175,4472012Assets 2013: $2,115,766Liabilities 2013: $2,542,735Net Assets 2013: -$426,9692013Assets 2014: $1,863,186Liabilities 2014: $2,102,004Net Assets 2014: -$238,8182014Assets 2015: $1,592,990Liabilities 2015: $1,711,530Net Assets 2015: -$118,5402015Assets 2016: $1,836,685Liabilities 2016: $1,566,976Net Assets 2016: $269,7092016Assets 2017: $1,500,568Liabilities 2017: $1,547,019Net Assets 2017: -$46,4512017Assets 2018: $1,790,188Liabilities 2018: $1,989,031Net Assets 2018: -$198,8432018Assets 2019: $1,870,843Liabilities 2019: $1,715,866Net Assets 2019: $154,9772019Assets 2020: $1,902,432Liabilities 2020: $2,521,479Net Assets 2020: -$619,0472020Assets 2021: $16,148,304Liabilities 2021: $2,183,391Net Assets 2021: $13,964,9132021Assets 2022: $16,603,404Liabilities 2022: $2,478,714Net Assets 2022: $14,124,6902022Assets 2023: $16,142,775Liabilities 2023: $2,014,753Net Assets 2023: $14,128,0222023Assets 2024: $16,934,380Liabilities 2024: $4,203,655Net Assets 2024: $12,730,7252024

Highlighted filing

2016

Assets$1,836,685
Liabilities$1,566,976
Net Assets$269,709
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,947,561Expenses 2011: $4,866,413Net Income 2011: $81,1482011Revenue 2012: $4,592,611Expenses 2012: $5,177,899Net Income 2012: -$585,2882012Revenue 2013: $4,642,654Expenses 2013: $4,442,604Net Income 2013: $200,0502013Revenue 2014: $5,018,634Expenses 2014: $4,591,555Net Income 2014: $427,0792014Revenue 2015: $5,224,517Expenses 2015: $5,156,824Net Income 2015: $67,6932015Revenue 2016: $5,114,153Expenses 2016: $5,083,334Net Income 2016: $30,8192016Revenue 2017: $5,022,955Expenses 2017: $5,155,315Net Income 2017: -$132,3602017Revenue 2018: $5,588,387Expenses 2018: $5,491,237Net Income 2018: $97,1502018Revenue 2019: $5,806,681Expenses 2019: $5,432,619Net Income 2019: $374,0622019Revenue 2020: $4,981,128Expenses 2020: $5,789,852Net Income 2020: -$808,7242020Revenue 2021: $4,576,043Expenses 2021: $5,361,543Net Income 2021: -$785,5002021Revenue 2022: $5,167,061Expenses 2022: $5,097,115Net Income 2022: $69,9462022Revenue 2023: $4,848,223Expenses 2023: $4,951,959Net Income 2023: -$103,7362023Revenue 2024: $2,571,996Expenses 2024: $3,969,293Net Income 2024: -$1,397,2972024

Highlighted filing

2016

Revenue$5,114,153
Expenses$5,083,334
Net Income$30,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$5,114,153
Mission and Program Overview

Mission

To confront the issues of homelessness, poverty, chemical abuse and unemployment as they impact harlem and other communities in new york, through medically supervised counseling, informational and referral services to persons who are chemically dependent; transitional and temporary housing and support services to persons who are homeless; and social services and socialization to persons who are elderly.

Create, inc. Provides counseling, information and referral services to persons who are substance abusers, transitional and temporary housing to persons who are homeless, and social services as well as opportunities for sociality for persons who are elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,751$764,584▼ $147,167
Cash and Non-Interest-Bearing Accounts$40,095$426,232▲ $386,137
Investments in Publicly Traded Securities$224,998$249,551▲ $24,553
Pledges and Grants Receivable$342,972$244,862▼ $98,110
Savings and Temporary Cash Investments$29,599$62,140▲ $32,541
Prepaid Expenses and Deferred Charges$18,275$20,887▲ $2,612
Total Assets$1,592,990$1,836,685▲ $243,695
Other Assets Total$25,300$68,429▲ $43,129
Liabilities
Deferred Revenue-$431,048-
Accounts Payable and Accrued Expenses$298,509$408,934▲ $110,425
Mortgage Notes Payable Secured by Investment Property$561,359$391,200▼ $170,159
Other Liabilities$851,662$335,794▼ $515,868
Total Liabilities$1,711,530$1,566,976▼ $144,554
Net Assets / Fund Balance
Unrestricted Net Assets$-118,540$269,709▲ $388,249
Total Net Assets Fund Balance$-118,540$269,709▲ $388,249
Total Liabilities and Net Assets / Fund Balance$1,592,990$1,836,685▲ $243,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,012$3,138,256$3,872,268
Equipment$24,572$1,261,885$1,286,457
Leasehold Improvements$0$74,065$74,065
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph PerezExecutive DirectorFT$163,588$163,588
Mohan IyerC.f.o.FT$84,744$84,744

Board Members and Trustees

NameTitle
FR NEIL O'CONNELL OFM PHDChairperson
Sr Maria Goretti-mannix FhmVice Chairperson
Dr Anna B Kelly MdBoard Member
Dr Luis Estevez Md MphBoard Member
Rev Gonzalo De Jesus Torres-acostaBoard Member
Tyson Boudreaux Md MphBoard Member
Sharon WilkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,138,607
Program Service Revenue
$1,817,710
Investment Income
$308
Other Revenue
$157,528
All Other Contributions
$169,849
Change in Net Assets
$30,819

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$85,109Fair Market Value (FMV)
Total Noncash Contributions52$85,109-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,206,242
Other Expenses$1,877,092
Total Fundraising Expense$109,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,008,097$383,837$31,795$2,423,729
Fees for Services Other$475,544$71,856$19,716$567,116
Payroll Taxes$264,405$83,553$1,125$349,083
Current Officers, Directors, Trustees, and Key Employees$205,747$39,327$3,258$248,332
Occupancy$181,529$18,664$25$200,218
All Other Expenses$130,193$14,900$3,411$148,504
Depreciation Depletion$104,907-$42,873$147,780
Other Employee Benefits$88,849$28,077$378$117,304
Travel$91,090$200-$91,290
Office Expenses$71,440$654$1,350$73,444
Other Expenses$66,961$2,988$1,153$71,102
Pension Plan Contributions$51,350$16,226$218$67,794
Insurance$48,467$3,807-$52,274
Interest$25,790$316$520$26,626
Total Functional Expenses$4,308,614$665,531$109,189$5,083,334
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
Deferred Compensation$249,551
Payable to Hra$84,473
Accrued Interest Payable$1,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of the form 990 was provided to each voting member of the board prior to filing with the irs, and after having been reviewed by management.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: annual signed conflict of interest forms are required of all board members and department heads to the secretary of create, inc. Where a potential conflict exists, the board will determine whether they can proceed with a transaction based on the underlying facts and circumstances.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official, c.e.o., executive director, and top management officials: compensation is subject to approval by the board. Compensation is determined based upon market data for similar positions in the non-profit industry. Compensation for officers: compensation of other officers and key employees is recommended by the c.e.o. And subject to approval by the board.”

Form 990, Part VI, Section C, Line 19

“Create, inc. Makes its governing documents, conflict of interest policy, and financial statements as well as its form 1023 and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Create Inc
EIN
13-2739938
Phone
2126631975
Address
73 LENOX AVENUE, NEW YORK, NY 10026

Signing Officer

Name
Ralph Perez
Title
Executive Director
Phone
2126631975
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Perez
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 326,069. Management and general expenses 26,470. Fundraising expenses 2,531. Total expenses 355,070. Contract services: program service expenses 149,475. Management and general expenses 45,386. Fundraising expenses 17,185. Total expenses 212,046.”

FORM 990, PART XI, LINE 9:

“Pension adjustment to reflect funded status 357,430.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the year ended june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The corporation and its affiliates are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the accompanying consolidated financial statements. The corporation and its affiliates have been classified as publicly supported organizations and are not private foundations under section 509(a) of the code. The corporation and its affiliates presently disclose or recognizes income tax positions based on managment's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation and its affiliates have taken no uncertain tax positions that require adjustment in the accompanying consolidated financial statements. U.s. Forms 990 filed by the corporation and its affiliates are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0298509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS, AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY.
IRS990/AllOtherContributionsAmt0169849
IRS990/AllOtherExpensesGrp/FundraisingAmt03411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130193
IRS990/AllOtherExpensesGrp/TotalAmt0148504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOHAN IYER CFO
IRS990/BooksInCareOfDetail/PhoneNum02126631596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 LENOX AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040095
IRS990/CashNonInterestBearingGrp/EOYAmt0426232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03258
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03138607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0308
IRS990/CYOtherExpensesAmt01877092
IRS990/CYOtherRevenueAmt0157528
IRS990/CYProgramServiceRevenueAmt01817710
IRS990/CYRevenuesLessExpensesAmt030819
IRS990/CYSalariesCompEmpBnftPaidAmt03206242
IRS990/CYTotalExpensesAmt05083334
IRS990/CYTotalFundraisingExpenseAmt0109189
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05114153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0431048
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt042873
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104907
IRS990/DepreciationDepletionGrp/TotalAmt0147780
IRS990/Desc0OUTPATIENT SERVICES - PROVIDE RECOVERY SERVICES TO OVER 300 MEN AND WOMEN AGES 18 AND ABOVE, INCLUDING MEDICAL AND PSYCHOLOGICAL SERVICES, VOCATIONAL COUNSELING, JOB PLACEMENT, BASIC COMPUTER SKILLS, HELP FOR TARGET POPULATIONS INCLUDING THOSE WITH SPECIFIC ISSUES, SUCH AS: PAROLE STATUS, MENTALLY ILL, CHEMICAL ABUSERS, ANGER MANAGEMENT, DOMESTIC VIOLENCE, AND THOSE IN NEED OF LIFESTYLE DIRECTIONS. CONTINENTAL BREAKFAST AND NUTRITIOUS LUNCHES ARE SERVED DAILY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01667305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019716
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0475544
IRS990/FeesForServicesOtherGrp/TotalAmt0567116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FR NEIL O'CONNELL OFM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1SR MARIA GORETTI-MANNIX FHM
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV GONZALO DE JESUS TORRES-ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LUIS ESTEVEZ MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANNA B KELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6TYSON BOUDREAUX MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MOHAN IYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7163588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8C.F.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02968758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05114153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03807
IRS990/InsuranceGrp/ProgramServicesAmt048467
IRS990/InsuranceGrp/TotalAmt052274
IRS990/InterestGrp/FundraisingAmt0520
IRS990/InterestGrp/ManagementAndGeneralAmt0316
IRS990/InterestGrp/ProgramServicesAmt025790
IRS990/InterestGrp/TotalAmt026626
IRS990/InvestmentIncomeGrp/ExclusionAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249551
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04474206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764584
IRS990/LandBldgEquipCostOrOtherBssAmt05238790
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS, AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391200
IRS990/NetAssetsOrFundBalancesBOYAmt0-118540
IRS990/NetAssetsOrFundBalancesEOYAmt0269709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025
IRS990/OccupancyGrp/ManagementAndGeneralAmt018664
IRS990/OccupancyGrp/ProgramServicesAmt0181529
IRS990/OccupancyGrp/TotalAmt0200218
IRS990/OfficeExpensesGrp/FundraisingAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OfficeExpensesGrp/ProgramServicesAmt071440
IRS990/OfficeExpensesGrp/TotalAmt073444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025300
IRS990/OtherAssetsTotalGrp/EOYAmt068429
IRS990/OtherChangesInNetAssetsAmt0357430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117304
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/FundraisingAmt12778
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/FundraisingAmt31153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32988
IRS990/OtherExpensesGrp/ProgramServicesAmt0282718
IRS990/OtherExpensesGrp/ProgramServicesAmt1125687
IRS990/OtherExpensesGrp/ProgramServicesAmt285840
IRS990/OtherExpensesGrp/ProgramServicesAmt366961
IRS990/OtherExpensesGrp/TotalAmt0283313
IRS990/OtherExpensesGrp/TotalAmt1129515
IRS990/OtherExpensesGrp/TotalAmt285910
IRS990/OtherExpensesGrp/TotalAmt371102
IRS990/OtherLiabilitiesGrp/BOYAmt0851662
IRS990/OtherLiabilitiesGrp/EOYAmt0335794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156896
IRS990/OtherRevenueMiscGrp/ExclusionAmt1632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1632
IRS990/OtherRevenueTotalAmt0157528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02008097
IRS990/OtherSalariesAndWagesGrp/TotalAmt02423729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264405
IRS990/PayrollTaxesGrp/TotalAmt0349083
IRS990/PensionPlanContributionsGrp/FundraisingAmt0218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051350
IRS990/PensionPlanContributionsGrp/TotalAmt067794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244862
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020887
IRS990/PrincipalOfficerNm0RALPH PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2562290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2562290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348247
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROVIDES INTENSIVE CHEMICAL DEPENDENCE TREATMENT AND VOCATIONAL REHABILITATION SERVICES TO 48 MALES AGED 18 AND ABOVE, INCLUDING MEDICAL EVALUATIONS, COUNSELING AND PEER SUPPORT, VOCATIONAL GUIDANCE AND PLACEMENT, 12-STEP PROGRAMS, RELAPSE PREVENTION TRAINING, AND LIFESTYLE DIRECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01234391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01208173
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ADULT CENTER - PROVIDES HOME-LIKE TRANSITIONAL LIVING PROGRAM WHICH IS A BRIDGE BETWEEN THE STREET/SHELTER/FOSTER CARE AND INDEPENDENT LIVING FOR YOUNG MEN AGED 18-25 YEARS OLD. RESIDENTS RECEIVE INTENSIVE SUPPORTIVE SERVICES SUCH AS SOCIAL SERVICE COUNSELING, SUSTANCE ABUSE COUNSELING, VOCATIONAL COUNSELING, HOUSING, AND PLACEMENT INTO INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01132874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATE FOOD PANTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VOCATIONAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085109
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2114866
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt364134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03371267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04502
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt01856792
IRS990/PYOtherRevenueAmt032431
IRS990/PYProgramServiceRevenueAmt01820662
IRS990/PYRevenuesLessExpensesAmt067693
IRS990/PYSalariesCompEmpBnftPaidAmt03295530
IRS990/PYTotalExpensesAmt05156824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05224517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03138607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03371267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03224877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04618583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02071893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016425227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06771360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt016425227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03138607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03371267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03224877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04618583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02071893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016425227
IRS990ScheduleA/TotalSupportAmt016667895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03138256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872268
IRS990ScheduleD/EquipmentGrp/BookValueAmt024572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01261885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01286457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION

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
$1,836,685
Liabilities
$1,566,976
Net assets
$269,709
Revenue
$5,114,153
Expenses
$5,083,334
Net income
$30,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.20$12.7$2.57$3.97$1.40
2023Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$4.85$4.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.48$14.1$5.17$5.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.18$14.0$4.58$5.36$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.52$0.62$4.98$5.79$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.72$0.15$5.81$5.43$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.99$0.20$5.59$5.49$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.55$0.05$5.02$5.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.57$0.27$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.71$0.12$5.22$5.16$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$2.10$0.24$5.02$4.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.54$0.43$4.64$4.44$0.20
2012Summary only. Only limited summary data is available for this year.$3.52$3.35$0.18$4.59$5.18$0.59
2011Summary only. Only limited summary data is available for this year.$3.02$2.98$0.04$4.95$4.87$0.08