Civic Intelligence

Creative Options & Employment Inc

990 • Fiscal year 2017 • EIN 26-0236434

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2017

Organization ProfileN/A
1 Post Office RoadWaldorf, MD 20602

(240) 398-0642

Siviq Scores

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

Liabilities / Assets

98th percentile

3.69x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

98th percentile

$106,361

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$14,138

No earlier filing loaded for comparison.

Net Assets

-$37,978

No earlier filing loaded for comparison.

Liabilities

$52,116

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

$405,504

No earlier filing loaded for comparison.

Expenses

$421,708

No earlier filing loaded for comparison.

Net Income

-$16,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2017: $14,138Liabilities 2017: $52,116Net Assets 2017: -$37,9782017Assets 2018: $87,991Liabilities 2018: $21,198Net Assets 2018: $66,7932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$14,138
Liabilities$52,116
Net Assets-$37,978
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $405,504Expenses 2017: $421,708Net Income 2017: -$16,2042017Revenue 2018: $379,436Expenses 2018: $271,065Net Income 2018: $108,3712018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2017

Revenue$405,504
Expenses$421,708
Net Income-$16,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$405,504
Mission and Program Overview

Mission

To provide services to intellectually disadvantaged adults to increase individual independence, increased community engagement, and movement to, and support of employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149$12,912▲ $12,763
Prepaid Expenses and Deferred Charges$486$1,226▲ $740
Land, Buildings, and Equipment, Net$187--
Total Assets$822$14,138▲ $13,316
Liabilities
Accounts Payable and Accrued Expenses-$41,996-
Unsecured Notes Loans Payable$13,294$10,120▼ $3,174
Total Liabilities$13,294$52,116▲ $38,822
Net Assets / Fund Balance
Unrestricted Net Assets$-12,472$-37,978▼ $25,506
Total Net Assets Fund Balance$-12,472$-37,978▼ $25,506
Total Liabilities and Net Assets / Fund Balance$822$14,138▲ $13,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,166$46,166
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benita HuntExecutive DirectorFT$48,923$57,438$106,361

Board Members and Trustees

NameTitle
Douglas MclainChairman
Suzanne GilcrestVice Chairperson
Kandice WilliamsDirector
Roger GraceDirector
Valerie RobertsDirector
Vanessa RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,504
Change in Net Assets
$-16,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,537
Salaries, Compensation, and Employee Benefits$159,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,949$48,923$0$146,872
Fees for Services Management$49,653$57,438$0$107,091
Occupancy$43,952$1,863$0$45,815
Travel$31,033$0$0$31,033
Insurance$19,159$0$0$19,159
Payroll Taxes$7,604$3,742$0$11,346
Office Expenses$8,810$148$0$8,958
All Other Expenses$4,783$3,470$0$8,253
Interest$0$8,042$0$8,042
Fees for Services Legal$0$7,250$0$7,250
Fees for Services Accounting$0$5,590$0$5,590
Other Expenses$0$2,518$0$2,518
Advertising$0$2,516$0$2,516
Information Technology$0$1,004$0$1,004
Other Employee Benefits$385$568$0$953
Depreciation Depletion$0$187$0$187
Total Functional Expenses$270,759$150,949$0$421,708
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Options & Employment Inc
EIN
26-0236434
Phone
2403980642
Address
1 POST OFFICE ROAD, WALDORF, MD 20602

Signing Officer

Name
Benita Hunt
Title
Executive Director
Phone
2403980642
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benita Hunt
Formed
1985
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
2

Preparer

Firm
Francis J DiSalvo CPA
Address
6107 Elmendorf Drive, Suitland, MD 20746
Preparer
Francis J Disalvo CPA
Phone
3015681100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is available on request and is published online on the Guidestar web site.”

Form 990EZ, Part I, Line 16

“ADVERTISING 361.”

Form 990EZ, Part I, Line 16

“ALARM MONITORING 641.”

Form 990EZ, Part I, Line 16

“AUTO-GAS,REPAIRS 6770.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 107.”

Form 990EZ, Part I, Line 16

“CONTRACT STAFFING 27726.”

Form 990EZ, Part I, Line 16

“Communications-telephone 2052.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 30.”

Form 990EZ, Part I, Line 16

“INSURANCE 7193.”

Form 990EZ, Part I, Line 16

“INTEREST 1694.”

Form 990EZ, Part I, Line 16

“Licensing & certifications 271.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 527.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 344.”

Form 990EZ, Part I, Line 16

“Office expenses & supplies 3031.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 1263.”

Form 990EZ, Part I, Line 16

“Repair & maintenance 140.”

Form 990EZ, Part I, Line 16

“Staff development & training 388.”

Form 990EZ, Part I, Line 16

“STORAGE 1609.”

Form 990EZ, Part I, Line 16

“TRAVEL 67.”

Form 990EZ, Part I, Line 20

“Prior period adjustment to conform with audited financial statements -31519.”

Form 990EZ, Part I, Line 20

“and CHANGE of ACCOUNTING PERIOD to a FISCAL YEAR.”

Form 990EZ, Part II, Line 24

“PREPAID COSTS 0. 486.”

Form 990EZ, Part II, Line 24

“Furniture fixtures & equipment net of depreciation 0. 187.”

Form 990EZ, Part II, Line 26

“CREDIT LINE 0. 13294.”

Form 990, Part IX, Line 24E

“Payroll processing 648. 0. 648. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 997. 0. 997. 0.”

Form 990, Part IX, Line 24E

“Home warranty 375. 0. 375. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 248. 0. 248. 0.”

Form 990, Part IX, Line 24E

“FINES 965. 0. 965. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 237. 0. 237. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 3406. 3406. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1377. 1377. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT STAFFING 27726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS-TELEPHONE 2052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 7193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST 1694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSING & CERTIFICATIONS 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSES & SUPPLIES 3031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIR & MAINTENANCE 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF DEVELOPMENT & TRAINING 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE 1609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRIOR PERIOD ADJUSTMENT TO CONFORM WITH AUDITED FINANCIAL STATEMENTS -31519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20and CHANGE of ACCOUNTING PERIOD to a FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAID COSTS 0. 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FURNITURE FIXTURES & EQUIPMENT NET OF DEPRECIATION 0. 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT LINE 0. 13294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL PROCESSING 648. 0. 648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS & MAINTENANCE 997. 0. 997. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26HOME WARRANTY 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUES & SUBSCRIPTIONS 248. 0. 248. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FINES 965. 0. 965. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK SERVICE CHARGES 237. 0. 237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MEALS & ENTERTAINMENT 3406. 3406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MISCELLANEOUS 1377. 1377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822
IRS990/TotalAssetsEOYAmt014138
IRS990/TotalAssetsGrp/BOYAmt0822
IRS990/TotalAssetsGrp/EOYAmt014138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405504
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013294
IRS990/TotalLiabilitiesEOYAmt052116
IRS990/TotalLiabilitiesGrp/BOYAmt013294
IRS990/TotalLiabilitiesGrp/EOYAmt052116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37978
IRS990/TotalOtherCompensationAmt057438
IRS990/TotalProgramServiceExpensesAmt0270759
IRS990/TotalReportableCompFromOrgAmt048923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405504
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014138
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt031033
IRS990/TravelGrp/TotalAmt031033
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37978
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013294
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 POST OFFICE RD
IRS990/USAddress/CityNm0WALDORF
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENITA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02403980642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,138
Liabilities
$52,116
Net assets
-$37,978
Revenue
$405,504
Expenses
$421,708
Net income
-$16,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.21$0.67$3.79$2.71$1.08
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.52$0.38$4.06$4.22$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits