Civic Intelligence

Creative Images Incorporated

990 • Fiscal year 2018 • EIN 38-2422183

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2018

Organization ProfileN/A
28125 7 Mile RoadLivonia, MI 48152

(313) 286-3500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$164,187

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,422,459

Up $332,459 (+31%) from 2017

Net Assets

Up

$758,435

Up $338,661 (+81%) from 2017

Liabilities

Down

$664,024

Down $6,202 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$5,673,639

Up $463,414 (+8.9%) from 2017

Expenses

Up

$5,334,978

Up $79,385 (+1.5%) from 2017

Net Income

Up

$338,661

Up $384,029 (+846%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $662,701Liabilities 2011: $389,808Net Assets 2011: $272,8932011Assets 2012: $776,409Liabilities 2012: $371,501Net Assets 2012: $404,9082012Assets 2013: $778,166Liabilities 2013: $428,001Net Assets 2013: $350,1652013Assets 2014: $827,459Liabilities 2014: $498,506Net Assets 2014: $328,9532014Assets 2015: $865,033Liabilities 2015: $510,941Net Assets 2015: $354,0922015Assets 2016: $1,140,627Liabilities 2016: $675,484Net Assets 2016: $465,1432016Assets 2017: $1,090,000Liabilities 2017: $670,226Net Assets 2017: $419,7742017Assets 2018: $1,422,459Liabilities 2018: $664,024Net Assets 2018: $758,4352018Assets 2019: $2,397,177Liabilities 2019: $909,588Net Assets 2019: $1,487,5892019Assets 2020: $3,191,292Liabilities 2020: $1,183,011Net Assets 2020: $2,008,2812020Assets 2021: $3,282,256Liabilities 2021: $368,921Net Assets 2021: $2,913,3352021Assets 2022: $3,749,717Liabilities 2022: $311,316Net Assets 2022: $3,438,4012022Assets 2023: $4,008,297Liabilities 2023: $337,540Net Assets 2023: $3,670,7572023

Highlighted filing

2018

Assets$1,422,459
Liabilities$664,024
Net Assets$758,435
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,311,336Expenses 2011: $5,640,491Net Income 2011: -$329,1552011Revenue 2012: $5,563,451Expenses 2012: $5,425,222Net Income 2012: $138,2292012Revenue 2013: $5,151,213Expenses 2013: $5,174,484Net Income 2013: -$23,2712013Revenue 2014: $4,993,753Expenses 2014: $4,992,633Net Income 2014: $1,1202014Revenue 2015: $4,719,843Expenses 2015: $4,683,157Net Income 2015: $36,6862015Revenue 2016: $4,956,976Expenses 2016: $4,832,180Net Income 2016: $124,7962016Revenue 2017: $5,210,225Expenses 2017: $5,255,593Net Income 2017: -$45,3682017Revenue 2018: $5,673,639Expenses 2018: $5,334,978Net Income 2018: $338,6612018Revenue 2019: $6,187,837Expenses 2019: $5,589,462Net Income 2019: $598,3752019Revenue 2020: $6,024,693Expenses 2020: $5,504,001Net Income 2020: $520,6922020Revenue 2021: $6,233,340Expenses 2021: $5,328,284Net Income 2021: $905,0562021Revenue 2022: $5,763,134Expenses 2022: $5,237,885Net Income 2022: $525,2492022Revenue 2023: $5,773,776Expenses 2023: $5,539,475Net Income 2023: $234,3012023

Highlighted filing

2018

Revenue$5,673,639
Expenses$5,334,978
Net Income$338,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,673,639
Mission and Program Overview

Mission

Provide for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$417,092$588,174▲ $171,082
Cash and Non-Interest-Bearing Accounts$387,629$465,212▲ $77,583
Land, Buildings, and Equipment, Net$125,586$181,562▲ $55,976
Savings and Temporary Cash Investments$106,315$106,430▲ $115
Prepaid Expenses and Deferred Charges$48,378$76,081▲ $27,703
Total Assets$1,090,000$1,422,459▲ $332,459
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$367,085$359,952▼ $7,133
Mortgage Notes Payable Secured by Investment Property$216,895$234,072▲ $17,177
Unsecured Notes Loans Payable$86,246$70,000▼ $16,246
Total Liabilities$670,226$664,024▼ $6,202
Net Assets / Fund Balance
Unrestricted Net Assets$419,774$758,435▲ $338,661
Total Net Assets Fund Balance$419,774$758,435▲ $338,661
Total Liabilities and Net Assets / Fund Balance$1,090,000$1,422,459▲ $332,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,108$143,784$318,892
Leasehold Improvements$6,454$7,887$14,341
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MccarverDir/adminFT$164,187-$164,187
Janet Mccarver--$160,000$4,187$164,187
Carolyn AllisonSecretaryPT$4,000-$4,000

Board Members and Trustees

NameTitle
Alvin RossPresident
Andrew BorreDirector
Kenneth BurnsideDirector
Denise LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,673,420
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$0
Change in Net Assets
$338,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,673,639
Total Revenue per Audited Statements
$5,673,639
Total Revenue per Form 990
$5,673,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,071,800
Other Expenses$1,263,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,216,166$146,284$0$3,362,450
All Other Expenses$286,573$41,082$0$327,655
Occupancy$270,154$33,040$0$303,194
Payroll Taxes$254,776$21,811$0$276,587
Other Employee Benefits$220,746$31,517$0$252,263
Current Officers, Directors, Trustees, and Key Employees$0$180,500$0$180,500
Other Expenses$55,930$34$0$55,964
Fees for Services Accounting$0$54,350$0$54,350
Insurance$44,201$8,536$0$52,737
Depreciation Depletion$28,145$11,444$0$39,589
Information Technology$0$19,330$0$19,330
Office Expenses$0$15,475$0$15,475
Interest$4,695$7,295$0$11,990
Fees for Services Legal$0$4,807$0$4,807
Total Functional Expenses$4,732,360$602,618$0$5,334,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,334,978
Total Expenses per Form 990$5,334,978
Total Expenses per Audited Statements$5,332,265
Expenses Not Reported on Form 990$-2,713
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Creative Images Inc
EIN
38-2422183
Phone
3132863500
Address
28125 7 MILE ROAD, LIVONIA, MI 48152

Signing Officer

Name
Janet Mccarver
Title
Administrator
Phone
3132863500
Signed
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mccarver
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
186
Volunteers
3

Preparer

Firm
William D Strait CPA Pc
Address
27780 NOVI RD STE 220, NOVI, MI 48377
Preparer
William D Strait
Phone
2487358600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Carolyn allison is the sister of the administrator”

Pt VI, Line 11B

“Board and administrator reviews prior to filing”

Pt VI, Line 12C

“MONITORED ANNUALLY”

Pt VI, Line 15A

“Administrator compensation is reviewed by the board”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Utilities 153894. 138684. 15210. 0.”

Form 990, Part IX, Line 24E

“Licenses 14106. 9137. 4969. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 139950. 126089. 13861. 0.”

Form 990, Part IX, Line 24E

“Bank charges 7042. 0. 7042. 0.”

Form 990, Part IX, Line 24E

“Exceptions 9950. 9950. 0. 0.”

Form 990, Part IX, Line 24E

“Prior period adjustment 2713. 2713. 0. 0.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04719661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04993608
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318892
IRS990ScheduleD/ExpensesNotReportedAmt0-2713
IRS990ScheduleD/ExpensesSubtotalAmt05334978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014341
IRS990ScheduleD/PriorYearAdjustmentsAmt0-2713
IRS990ScheduleD/RevenueSubtotalAmt05673639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181562
IRS990ScheduleD/TotalExpensesPerForm990Amt05334978
IRS990ScheduleD/TotalRevenuePerForm990Amt05673639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05673639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05332265
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET MCCARVER
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN ALLISON IS THE SISTER OF THE ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND ADMINISTRATOR REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 153894. 138684. 15210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 14106. 9137. 4969. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 139950. 126089. 13861. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 7042. 0. 7042. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXCEPTIONS 9950. 9950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR PERIOD ADJUSTMENT 2713. 2713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt05673420
IRS990/TotalEmployeeCnt0186
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04732360
IRS990/TotalFunctionalExpensesGrp/TotalAmt05334978
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IRS990/TotalLiabilitiesGrp/EOYAmt0664024
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IRS990/TotalReportableCompFromOrgAmt0168187
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05673639
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422459
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758435
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000
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IRS990/USAddress/AddressLine1Txt028125 7 MILE ROAD
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048152
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ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,459
Liabilities
$664,024
Net assets
$758,435
Revenue
$5,673,639
Expenses
$5,334,978
Net income
$338,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.34$3.67$5.77$5.54$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.31$3.44$5.76$5.24$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.37$2.91$6.23$5.33$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.18$2.01$6.02$5.50$0.52
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.40$0.91$1.49$6.19$5.59$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$5.67$5.33$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.67$0.42$5.21$5.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.68$0.47$4.96$4.83$0.12
2015Summary only. Only limited summary data is available for this year.$0.87$0.51$0.35$4.72$4.68$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$4.99$4.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.43$0.35$5.15$5.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.78$0.37$0.40$5.56$5.43$0.14
2011Summary only. Only limited summary data is available for this year.$0.66$0.39$0.27$5.31$5.64$0.33