Civic Intelligence

Creative Living Inc

990 • Fiscal year 2018 • EIN 22-2774159

Oct 01, 2017 to Sep 30, 2018 • Filed on May 30, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$365,399

Up $32,058 (+9.6%) from 2017

Net Assets

Up

$355,148

Up $29,999 (+9.2%) from 2017

Liabilities

Up

$10,251

Up $2,059 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$235,552

Up $21,906 (+10%) from 2017

Expenses

Up

$208,460

Up $19,416 (+10%) from 2017

Net Income

Up

$27,092

Up $2,490 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$365,399
Liabilities$10,251
Net Assets$355,148
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$235,552
Expenses$208,460
Net Income$27,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$248,918
Mission and Program Overview

Mission

Assisting mentally challenged individuals

Residential and social services to mentally challenged adults (approx 75+- individuals benefited)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,522$211,129▲ $16,607
Investments in Publicly Traded Securities$91,469$94,860▲ $3,391
Savings and Temporary Cash Investments$34,684$28,866▼ $5,818
Cash and Non-Interest-Bearing Accounts$7,125$23,372▲ $16,247
Accounts Receivable$4,105$5,706▲ $1,601
Prepaid Expenses and Deferred Charges$1,436$1,466▲ $30
Total Assets$333,341$365,399▲ $32,058
Liabilities
Accounts Payable and Accrued Expenses$8,192$10,251▲ $2,059
Total Liabilities$8,192$10,251▲ $2,059
Net Assets / Fund Balance
Unrestricted Net Assets$323,266$350,760▲ $27,494
Temporarily Rstr Net Assets$1,883$4,388▲ $2,505
Total Net Assets Fund Balance$325,149$355,148▲ $29,999
Total Liabilities and Net Assets / Fund Balance$333,341$365,399▲ $32,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,727$200,153$210,880
Land$175,000-$175,000
Leasehold Improvements$25,402$89,976$115,378
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
Lisa PrimesDirector
Luan GiannoneDirector
Maria FrecceroDirector
Michael MillerDirector
Pastor Jon HeydenreichDirector
Raymond DifioreDirector
Rosalie RuggieroDirector
Lynne QuerzoliSecretary
Kim ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,030
Program Service Revenue
$158,248
Investment Income
$4,728
Other Revenue
$8,546
All Other Contributions
$57,537
Change in Net Assets
$27,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,618
Salaries, Compensation, and Employee Benefits$84,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,148$27,533-$77,681
Insurance$8,018$3,404-$11,422
Depreciation Depletion$10,393--$10,393
Payroll Taxes$4,623$2,538-$7,161
Office Expenses$3,302$3,781-$7,083
Occupancy$5,142--$5,142
Travel$4,144$152-$4,296
Fees for Services Legal-$2,859-$2,859
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$1,767-$1,767
Advertising-$558-$558
Other Expenses$0$85-$85
Total Functional Expenses$161,371$47,089$0$208,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,912
Fundraising Direct Expenses$13,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Creative Living$18,909$18,909$234$18,675
Total Events$21,912$21,912$13,366$8,546
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
2019-05-30
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
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing which includes the informational returns for the fiscal years ending september 30, 2015, 2016, 2017 and 2018. All of the organization's income, expenditures and activities relate to its exempt purpose; therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt, not-for-profit entity.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03545
IRS990/PYOtherExpensesAmt0113231
IRS990/PYOtherRevenueAmt018751
IRS990/PYProgramServiceRevenueAmt0127332
IRS990/PYRevenuesLessExpensesAmt024602
IRS990/PYSalariesCompEmpBnftPaidAmt075813
IRS990/PYTotalExpensesAmt0189044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027092
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt0911822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911822
IRS990ScheduleA/TotalSupportAmt0926444
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210880
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING WHICH INCLUDES THE INFORMATIONAL RETURNS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2015, 2016, 2017 AND 2018. ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE; THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR CREATIVE LIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/BOYAmt01883
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04388
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333341
IRS990/TotalAssetsEOYAmt0365399
IRS990/TotalAssetsGrp/BOYAmt0333341
IRS990/TotalAssetsGrp/EOYAmt0365399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064030
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08192
IRS990/TotalLiabilitiesEOYAmt010251
IRS990/TotalLiabilitiesGrp/BOYAmt08192
IRS990/TotalLiabilitiesGrp/EOYAmt010251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161371
IRS990/TotalProgramServiceRevenueAmt0158248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235552

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,399
Liabilities
$10,251
Net assets
$355,148
Revenue
$235,552
Expenses
$208,460
Net income
$27,092
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