Civic Intelligence

Creative Therapy Care

990 • Fiscal year 2015 • EIN 30-0574194

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileCREATIVETHERAPYCARE.ORG
8249 Williamson RoadRoanoke, VA 24019

(540) 491-9576

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,329

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$302,358

No earlier filing loaded for comparison.

Net Assets

$302,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$322,647

No earlier filing loaded for comparison.

Expenses

$20,588

No earlier filing loaded for comparison.

Net Income

$302,059

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.

$400K$300K$200K$100K$0Assets 2015: $302,358Liabilities 2015: $0Net Assets 2015: $302,3582015Assets 2016: $366,639Net Assets 2016: $366,6392016Assets 2017: $366,347Liabilities 2017: $380Net Assets 2017: $365,9672017Assets 2018: $385,279Liabilities 2018: $409Net Assets 2018: $384,8702018Assets 2019: $374,464Liabilities 2019: $513Net Assets 2019: $373,9512019Assets 2020: $372,581Liabilities 2020: $4,148Net Assets 2020: $368,4332020Assets 2021: $358,307Liabilities 2021: $2,237Net Assets 2021: $356,0702021Assets 2022: $357,690Liabilities 2022: $3,763Net Assets 2022: $353,9272022Assets 2023: $340,630Net Assets 2023: $340,6302023Assets 2024: $327,097Net Assets 2024: $327,0972024

Highlighted filing

2015

Assets$302,358
Liabilities$0
Net Assets$302,358
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $322,647Expenses 2015: $20,588Net Income 2015: $302,0592015Revenue 2016: $115,366Expenses 2016: $51,085Net Income 2016: $64,2812016Revenue 2017: $59,744Expenses 2017: $60,416Net Income 2017: -$6722017Revenue 2018: $97,154Expenses 2018: $78,251Net Income 2018: $18,9032018Revenue 2019: $54,987Expenses 2019: $65,906Net Income 2019: -$10,9192019Revenue 2020: $42,935Expenses 2020: $48,453Net Income 2020: -$5,5182020Revenue 2021: $41,004Expenses 2021: $53,367Net Income 2021: -$12,3632021Revenue 2022: $44,347Expenses 2022: $46,490Net Income 2022: -$2,1432022Revenue 2023: $51,599Expenses 2023: $64,896Net Income 2023: -$13,2972023Revenue 2024: $45,158Expenses 2024: $58,691Net Income 2024: -$13,5332024

Highlighted filing

2015

Revenue$322,647
Expenses$20,588
Net Income$302,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$327,427
Mission and Program Overview

Mission

Provide therapeutic services through the use of animals in the treatment of persons with disabilities

Therapeutic services make purposeful use of animals and related activities in treatment of persons with disabilities. All associated therapies focus on building skills to accomplish individualized goals and improve quality of life for clients and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$250,145-
Cash and Non-Interest-Bearing Accounts$299$51,182▲ $50,883
Prepaid Expenses and Deferred Charges-$1,031-
Total Assets$299$302,358▲ $302,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299$302,358▲ $302,059
Total Net Assets Fund Balance$299$302,358▲ $302,059
Total Liabilities and Net Assets / Fund Balance$299$302,358▲ $302,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,010$1,050$140,060
Land$111,135-$111,135
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mona SamsExecutive DiPT$18,329$18,329

Board Members and Trustees

NameTitle
James MottPresident
Betsy BurchettDirector
Greg UlmerDirector
Lynda EdghillDirector
Paul BurchettDirector
Ave MittaSecretary
Karen LaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,730
Program Service Revenue
$18,622
Investment Income
$0
Other Revenue
$295
All Other Contributions
$303,730
Change in Net Assets
$302,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,329--$18,329
Office Expenses$1,159--$1,159
Occupancy$1,100--$1,100
Total Functional Expenses$20,588$0$0$20,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$997
Fundraising Gross Income$834
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mona SamsExec DirectorClient ServicesNo$18,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Betsy burchett board member spouse paul burchett board member spouse”

Form 990, Page 6, Part VI, Line 11B

“The organization uses its executive committee to review the form 990 return. The executive committee has been delegated this authority by the board of directors. The organization's treasurer and president are responsible for gathering the key components and supporting schedule information for the form 990. The final draft form 990 is returned to the organization's executive director for a final review. The approved draft return is circulated to the board of directors. The final form 990 is freely available to the public in the organization's office. Copies are also made available to major donors, state governments, and anyone else who requests one.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is discussed with board members during new member orientation”

Form 990, Page 6, Part VI, Line 19

“The organization makes available three years worth of teh following disclosure documents: 1. Annual report 2. 990 informational tax return (2013 & 2014 a form 990n were filed)”

Filing and Contact Details

Filer

Filer Name
Creative Therapy Care
EIN
30-0574194
Address
8249 WILLIAMSON ROAD, ROANOKE, VA 24019

Signing Officer

Name
Karen Layman
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Layman
Formed
2011
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Padgett Business Services
Address
114 DAY AVE SW SUITE 200, ROANOKE, VA 24016
Preparer
James E Mott
Phone
5409923505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Therapeutic services make purposeful use of animals and related activities in treatment of persons with disabilities. All associated therapies focus on building skills to accomplish individualized goals and improve quality of life for clients and caregivers.”

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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/ExplanationTxt1BETSY BURCHETT BOARD MEMBER SPOUSE PAUL BURCHETT BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES ITS EXECUTIVE COMMITTEE TO REVIEW THE FORM 990 RETURN. THE EXECUTIVE COMMITTEE HAS BEEN DELEGATED THIS AUTHORITY BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S TREASURER AND PRESIDENT ARE RESPONSIBLE FOR GATHERING THE KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMATION FOR THE FORM 990. THE FINAL DRAFT FORM 990 IS RETURNED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR A FINAL REVIEW. THE APPROVED DRAFT RETURN IS CIRCULATED TO THE BOARD OF DIRECTORS. THE FINAL FORM 990 IS FREELY AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE. COPIES ARE ALSO MADE AVAILABLE TO MAJOR DONORS, STATE GOVERNMENTS, AND ANYONE ELSE WHO REQUESTS ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS DISCUSSED WITH BOARD MEMBERS DURING NEW MEMBER ORIENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE THREE YEARS WORTH OF TEH FOLLOWING DISCLOSURE DOCUMENTS: 1. ANNUAL REPORT 2. 990 INFORMATIONAL TAX RETURN (2013 & 2014 A FORM 990N WERE FILED)
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IRS990/TotalAssetsEOYAmt0302358
IRS990/TotalAssetsGrp/BOYAmt0299
IRS990/TotalAssetsGrp/EOYAmt0302358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020588
IRS990/TotalFunctionalExpensesGrp/TotalAmt020588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302358
IRS990/TotalProgramServiceExpensesAmt020588
IRS990/TotalProgramServiceRevenueAmt018622
IRS990/TotalReportableCompFromOrgAmt018329
IRS990/TotalRevenueGrp/ExclusionAmt0-163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08249 WILLIAMSON ROAD
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CREATIVETHERAPYCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE THERAPY CARE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0300574194
ReturnHeader/Filer/USAddress/AddressLine1Txt08249 WILLIAMSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205229628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 DAY AVE SW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024016
ReturnHeader/PreparerPersonGrp/PhoneNum05409923505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E MOTT
ReturnHeader/ReturnTs02016-08-10T09:17:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,358
Liabilities
$0
Net assets
$302,358
Revenue
$322,647
Expenses
$20,588
Net income
$302,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.45$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.52$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$0.44$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.41$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.68$0.43$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.74$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.97$0.78$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.60$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.15$0.51$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.23$0.21$3.02