Civic Intelligence

Creative Therapy Care

990EZ • Fiscal year 2021 • EIN 30-0574194

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

8249 Williamson RoadRoanoke, VA 24019

(540) 314-8191

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$358,307

Down $14,274 (-3.8%) from 2020

Net Assets

Down

$356,070

Down $12,363 (-3.4%) from 2020

Liabilities

Down

$2,237

Down $1,911 (-46%) from 2020

Revenue

Down

$41,004

Down $1,931 (-4.5%) from 2020

Expenses

Up

$53,367

Up $4,914 (+10%) from 2020

Net Income

Down

-$12,363

Down $6,845 (-124%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$358,307
Liabilities$2,237
Net Assets$356,070

Operations Trend

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

2021

Revenue$41,004
Expenses$53,367
Net Income-$12,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$41,004
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THERAPEUTIC SERVICES MAKE PURPOSEFUL USE OF ANIMALS AND RELATED ACTIVITITIES IN TREATMENT OF PERSONS WITH DISABILITIES. ALL THERAPIES FOCUS ON IMPROVING QUALITY OF LIFE FOR CLIENTS AND CAREGIVERS.$643$53,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE BAINPresident-$0--
EMMA ROSHIORUSecretary-$0--
JIMMY BAINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Creative Therapy Care
EIN
30-0574194
In Care Of
% JIMMY BAIN
Phone
5403148191
Address
8249 WILLIAMSON ROAD, ROANOKE, VA 24019

Signing Officer

Name
Jimmy Bain
Title
Treasurer
Phone
5403148191
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
KENNETT & KENNETT PC CPA'S
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019
Preparer
Michael W Gray
Phone
5403622727
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 44

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

Depreciation 7,969

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

Occupational therapy expense 2,613

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

Charitable contributions 50

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

TAXES LICENSES 2,997

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

Office supplies/admistrative expense 5,619

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

Reimbursed expenses 3,755

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

Advertising/marketing 657

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 4,148, End of year 2,237

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035985
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0643
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0336596
IRS990EZ/LandAndBuildingsGrp/EOYAmt0328627
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMA ROSHIORU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC SERVICES THROUGH THE USE OF ANIMALS IN THE TREATMENT OF PERSONS WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt016900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC SERVICES MAKE PURPOSEFUL USE OF ANIMALS AND RELATED ACTIVITITIES IN TREATMENT OF PERSONS WITH DISABILITIES. ALL THERAPIES FOCUS ON IMPROVING QUALITY OF LIFE FOR CLIENTS AND CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053367
IRS990EZ/TotalProgramServiceExpensesAmt053367
IRS990EZ/TotalRevenueAmt041004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CREATIVETHERAPYCARE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06641
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037622
IRS990ScheduleA/InvestmentIncomeCYPct00.12660
IRS990ScheduleA/InvestmentIncomePYPct00.08350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87340
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031906
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059744
IRS990ScheduleA/Total509Grp/TotalAmt0259553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297175
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 7,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCCUPATIONAL THERAPY EXPENSE 2,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES LICENSES 2,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES/ADMISTRATIVE EXPENSE 5,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED EXPENSES 3,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING/MARKETING 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE Beginning of year 4,148, End of year 2,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403148191
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE THERAPY CARE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0300574194
ReturnHeader/Filer/InCareOfNm0% JIMMY BAIN
ReturnHeader/Filer/PhoneNum05403148191
ReturnHeader/Filer/USAddress/AddressLine1Txt08249 WILLIAMSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541174777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GRAY
ReturnHeader/ReturnTs02022-11-04T04:02:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings