Civic Intelligence

Creative Living Inc

990 • Fiscal year 2017 • EIN 22-2774159

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
PO Box 3177Andover, MA 01810

(978) 470-3165

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$333,341

Up $28,380 (+9.3%) from 2016

Net Assets

Up

$325,149

Up $30,117 (+10%) from 2016

Liabilities

Down

$8,192

Down $1,737 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$213,646

Up $45,974 (+27%) from 2016

Expenses

Up

$189,044

Up $3,552 (+1.9%) from 2016

Net Income

Up

$24,602

Up $42,422 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $384,596Liabilities 2011: $4,2902011Assets 2012: $365,120Liabilities 2012: $4,8052012Assets 2013: $359,572Liabilities 2013: $4,2322013Assets 2014: $346,498Liabilities 2014: $5,4872014Assets 2015: $313,838Liabilities 2015: $7,3092015Assets 2016: $304,961Liabilities 2016: $9,929Net Assets 2016: $295,0322016Assets 2017: $333,341Liabilities 2017: $8,192Net Assets 2017: $325,1492017Assets 2018: $365,399Liabilities 2018: $10,251Net Assets 2018: $355,1482018Assets 2019: $403,412Liabilities 2019: $7,376Net Assets 2019: $396,0362019Assets 2020: $387,893Liabilities 2020: $23,157Net Assets 2020: $364,7362020

Highlighted filing

2017

Assets$333,341
Liabilities$8,192
Net Assets$325,149
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $85,398Expenses 2011: $109,547Net Income 2011: -$24,1492011Revenue 2012: $105,799Expenses 2012: $134,939Net Income 2012: -$29,1402012Revenue 2013: $126,187Expenses 2013: $136,500Net Income 2013: -$10,3132013Revenue 2014: $129,398Expenses 2014: $150,283Net Income 2014: -$20,8852014Revenue 2015: $143,362Expenses 2015: $176,135Net Income 2015: -$32,7732015Revenue 2016: $167,672Expenses 2016: $185,492Net Income 2016: -$17,8202016Revenue 2017: $213,646Expenses 2017: $189,044Net Income 2017: $24,6022017Revenue 2018: $235,552Expenses 2018: $208,460Net Income 2018: $27,0922018Revenue 2019: $235,863Expenses 2019: $207,995Net Income 2019: $27,8682019Revenue 2020: $128,218Expenses 2020: $164,200Net Income 2020: -$35,9822020

Highlighted filing

2017

Revenue$213,646
Expenses$189,044
Net Income$24,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$228,336
Mission and Program Overview

Mission

Assisting mentally challenged individuals

Residential and social services to mentally challenged adults (approx 50+- individuals benefited)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,706$194,522▼ $8,184
Investments in Publicly Traded Securities$85,736$91,469▲ $5,733
Savings and Temporary Cash Investments$1,370$34,684▲ $33,314
Cash and Non-Interest-Bearing Accounts$8,973$7,125▼ $1,848
Accounts Receivable$4,959$4,105▼ $854
Prepaid Expenses and Deferred Charges$1,217$1,436▲ $219
Total Assets$304,961$333,341▲ $28,380
Liabilities
Accounts Payable and Accrued Expenses$9,929$8,192▼ $1,737
Total Liabilities$9,929$8,192▼ $1,737
Net Assets / Fund Balance
Unrestricted Net Assets$287,959$323,266▲ $35,307
Temporarily Rstr Net Assets$7,073$1,883▼ $5,190
Total Net Assets Fund Balance$295,032$325,149▲ $30,117
Total Liabilities and Net Assets / Fund Balance$304,961$333,341▲ $28,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,684$193,196$210,880
Land$175,000-$175,000
Leasehold Improvements$1,838$86,540$88,378
Equipment$0$46,692$46,692
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lucille GiannonePresident
Josie PaolinoVice President
Bette KidwellDirector
Jackie SantiniDirector
Karen JustDirector
Luan GiannoneDirector
Maria FrecceroDirector
Michael MillerDirector
Mike MaesanoDirector
Pastor Jon HeydenreichDirector
Raymond DifioreDirector
Rosalie RuggieroDirector
Lynne QuerzoliSecretary
Kim ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,018
Program Service Revenue
$127,332
Investment Income
$3,545
Other Revenue
$18,751
All Other Contributions
$54,523
Change in Net Assets
$24,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,231
Salaries, Compensation, and Employee Benefits$75,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,494$34,929-$69,423
Insurance$7,450$3,979-$11,429
Depreciation Depletion$8,184--$8,184
Payroll Taxes$3,200$3,190-$6,390
Office Expenses$2,430$3,739-$6,169
Travel$3,614$255-$3,869
Occupancy$3,630--$3,630
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$1,242-$1,242
Other Expenses$654$295-$949
Advertising$129$537-$666
Total Functional Expenses$133,245$55,799$0$189,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,441
Fundraising Direct Expenses$14,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Creative Living$19,258$19,258$486$18,772
Service Club of Andover$9,745$9,745$0$9,745
Total Events$33,441$33,441$14,690$18,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President, lucille giannone is the mother of board member luan giannone”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Creative Living Inc
EIN
22-2774159
Phone
9784703165
Address
PO BOX 3177, ANDOVER, MA 01810

Signing Officer

Name
Lucille Giannone
Title
President
Phone
9784703165
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Giannone
Formed
1995
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
12

Preparer

Firm
Shaheen Pallone & Associates Pc
Address
861 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
William J Shaheen
Phone
9786867200
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IRS990/PYSalariesCompEmpBnftPaidAmt067728
IRS990/PYTotalExpensesAmt0185492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt0798900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798900
IRS990ScheduleA/TotalSupportAmt0810902
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/BookValueAmt017684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210880
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046692
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194522
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR CREATIVE LIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SERVICE CLUB OF ANDOVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, LUCILLE GIANNONE IS THE MOTHER OF BOARD MEMBER LUAN GIANNONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07073
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01883
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304961
IRS990/TotalAssetsEOYAmt0333341
IRS990/TotalAssetsGrp/BOYAmt0304961
IRS990/TotalAssetsGrp/EOYAmt0333341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064018
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09929
IRS990/TotalLiabilitiesEOYAmt08192
IRS990/TotalLiabilitiesGrp/BOYAmt09929
IRS990/TotalLiabilitiesGrp/EOYAmt08192

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,341
Liabilities
$8,192
Net assets
$325,149
Revenue
$213,646
Expenses
$189,044
Net income
$24,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.23$3.65$1.28$1.64$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$2.36$2.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$2.36$2.08$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$2.14$1.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$1.68$1.85$0.18
2015Summary only. Only limited summary data is available for this year.$3.14$0.07$1.43$1.76$0.33
2014Summary only. Only limited summary data is available for this year.$3.46$0.05$1.29$1.50$0.21
2013Summary only. Only limited summary data is available for this year.$3.60$0.04$1.26$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$3.65$0.05$1.06$1.35$0.29
2011Summary only. Only limited summary data is available for this year.$3.85$0.04$0.85$1.10$0.24