Civic Intelligence

Creative Therapy Care

990EZ • Fiscal year 2022 • EIN 30-0574194

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

8249 Williamson RoadRoanoke, VA 24019

(540) 824-2727

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$357,690

Down $617 (-0.2%) from 2021

Net Assets

Down

$353,927

Down $2,143 (-0.6%) from 2021

Liabilities

Up

$3,763

Up $1,526 (+68%) from 2021

Revenue

Up

$44,347

Up $3,343 (+8.2%) from 2021

Expenses

Down

$46,490

Down $6,877 (-13%) from 2021

Net Income

Up

-$2,143

Up $10,220 (+83%) from 2021

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

2022

Assets$357,690
Liabilities$3,763
Net Assets$353,927

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

2022

Revenue$44,347
Expenses$46,490
Net Income-$2,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$44,347
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.$930$46,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SHUMATEPresident-$0--
ASHTON KINCERSecretary-$0--
TINA JACKSONTreasurer-$0--
MONA SAMSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Creative Therapy Care
EIN
30-0574194
In Care Of
% JIMMY BAIN
Phone
5408242727
Address
8249 WILLIAMSON ROAD, ROANOKE, VA 24019

Signing Officer

Name
Tina Jackson
Title
Treasurer
Phone
5408242727
Signed
2023-11-15
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

Depreciation 7,960

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

Occupational therapy expense 1,868

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

MISCELLANEOUS 775

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

TAXES LICENSES 3,000

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

Office supplies/admistrative expense 6,035

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

REIMBURSED EXPENSES 499

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

ACCOUNTS PAYABLE Beginning of year 2,237, End of year 3,763

Raw XML Appendix184 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029680
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHTON KINCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONA SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC SERVICES THROUGH THE USE OF ANIMALS IN THE TREATMENT OF PERSONS WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt016305
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/GrantsAndAllocationsAmt0930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046490
IRS990EZ/TotalProgramServiceExpensesAmt046490
IRS990EZ/TotalRevenueAmt044347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CREATIVETHERAPYCARE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026392
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013880
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01650
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IRS990ScheduleA/InvestmentIncomeCYPct00.13940
IRS990ScheduleA/InvestmentIncomePYPct00.12660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86060
IRS990ScheduleA/PublicSupportPY509Pct00.87340
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 7,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OCCUPATIONAL THERAPY EXPENSE 1,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES LICENSES 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES/ADMISTRATIVE EXPENSE 6,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSED EXPENSES 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE Beginning of year 2,237, End of year 3,763
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408242727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE THERAPY CARE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0300574194
ReturnHeader/Filer/InCareOfNm0% JIMMY BAIN
ReturnHeader/Filer/PhoneNum05408242727
ReturnHeader/Filer/USAddress/AddressLine1Txt08249 WILLIAMSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541174777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GRAY
ReturnHeader/ReturnTs02023-11-15T09:57:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings