Civic Intelligence

Creative Living Inc

990EZ • Fiscal year 2020 • EIN 22-2774159

Oct 01, 2020 to Dec 23, 2020 • Filed on Feb 16, 2022

6 Campanelli DriveAndover, MA 01810

(978) 685-2151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $403,412 (-100%) from 2019

Net Assets

Down

$0

Down $396,036 (-100%) from 2019

Liabilities

Down

$0

Down $7,376 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$8,708

Down $227,155 (-96%) from 2019

Expenses

Down

$40,355

Down $167,640 (-81%) from 2019

Net Income

Down

-$31,647

Down $59,515 (-214%) from 2019

Historical Trend

Balance Sheet Trend

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: $364,7362020Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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: -$35,9822020Revenue 2020: $8,708Expenses 2020: $40,355Net Income 2020: -$31,6472020

Highlighted filing

2020

Revenue$8,708
Expenses$40,355
Net Income-$31,647
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Dec 23, 2020
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$8,708
Mission and Program Overview

Mission

Assisting mentally challenged individuals

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

Program Services

DescriptionGrantsExpenses
RESIDENTIAL AND SOCIAL SERVICES TO MENTALLY CHALLENGED ADULTS ( APPROX 75+- INDIVIDUALS BENEFITTED). CREATIVE LIVING, INC. MERGED INTO AMERICAN TRAINING, INC., EIN 04-2662986 EFFECTIVE DECEMBER 23, 2020.$0$40,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLE GIANNONEVice-President-$0--
JOSEPHINE PAOLINOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Creative Living Inc
EIN
22-2774159
Phone
9786852151
Address
6 CAMPANELLI DRIVE, ANDOVER, MA 01810

Signing Officer

Name
Josephine Paolino
Title
President
Phone
9786852151
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising expense. Amount: 143. Description: office amount. Amount: 1,326. Description: travel expense. Amount: 54. Description: insurance expense. Amount: 7,144. Description: repairs & maintenance. Amount: 13,622. Description: supplies. Amount: 268. Description: vehicle expense. Amount: 1,162. Description: equipment expense. Amount: 1,391. Total to form 990-ez, line 16: 25,110.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains on investments. Amount: 7,423. Description: transfer of net assets to american training, inc.. Amount: -340,512. Total to form 990-ez, line 20: -333,089.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,762. End of year amount: 0. Description: leasehold improvements. Beg. Of year amount: 124,785. End of year amount: 0. Description: less accumulated depreciation. Beg. Of year amount: -103,823. End of year amount: 0. Description: equipment & furniture. Beg. Of year amount: 56,043. End of year amount: 0. Description: less accumulated depreciation. Beg. Of year amount: -48,563. End of year amount: 0. Description: 2014 ford van. Beg. Of year amount: 16,000. End of year amount: 0. Description: less accumulated depreciation. Beg. Of year amount: -1,067. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 4,605. End of year amount: 0. Description: loan payable - ppp loan. Beg. Of year amount: 18,552. End of year amount: 0.

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09786852151
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
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IRS990EZ/OtherExpensesTotalAmt025110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTIAL AND SOCIAL SERVICES TO MENTALLY CHALLENGED ADULTS ( APPROX 75+- INDIVIDUALS BENEFITTED)
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt04960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL AND SOCIAL SERVICES TO MENTALLY CHALLENGED ADULTS ( APPROX 75+- INDIVIDUALS BENEFITTED). CREATIVE LIVING, INC. MERGED INTO AMERICAN TRAINING, INC., EIN 04-2662986 EFFECTIVE DECEMBER 23, 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040355
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt08708
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2020 COLUMN IS FOR THE SHORT YEAR BEGINNING 10-1-2020 AND ENDING 12-23-2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860432
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07105
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03545
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860432
IRS990ScheduleA/TotalSupportAmt0881166
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AMERICAN TRAINING INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042662986
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0340512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06 CAMPANELLI DRIVE
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 143. DESCRIPTION: OFFICE AMOUNT. AMOUNT: 1,326. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 54. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 7,144. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 13,622. DESCRIPTION: SUPPLIES. AMOUNT: 268. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,162. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,391. TOTAL TO FORM 990-EZ, LINE 16: 25,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 7,423. DESCRIPTION: TRANSFER OF NET ASSETS TO AMERICAN TRAINING, INC.. AMOUNT: -340,512. TOTAL TO FORM 990-EZ, LINE 20: -333,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,762. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 124,785. END OF YEAR AMOUNT: 0. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -103,823. END OF YEAR AMOUNT: 0. DESCRIPTION: EQUIPMENT & FURNITURE. BEG. OF YEAR AMOUNT: 56,043. END OF YEAR AMOUNT: 0. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -48,563. END OF YEAR AMOUNT: 0. DESCRIPTION: 2014 FORD VAN. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 0. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -1,067. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,605. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE - PPP LOAN. BEG. OF YEAR AMOUNT: 18,552. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE PAOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09786852151
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0222774159
ReturnHeader/Filer/PhoneNum09786852151
ReturnHeader/Filer/USAddress/AddressLine1Txt06 CAMPANELLI DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06177610600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L BOOTH
ReturnHeader/ReturnTs02022-02-22T11:39:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAOLINO
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02020-12-23
ReturnHeader/TaxYr02020

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