Civic Intelligence

Creative Images Incorporated

990 • Fiscal year 2021 • EIN 38-2422183

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 09, 2022

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$183,995

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,282,256

Up $90,964 (+2.9%) from 2020

Net Assets

Up

$2,913,335

Up $905,054 (+45%) from 2020

Liabilities

Down

$368,921

Down $814,090 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Up

$6,233,340

Up $208,647 (+3.5%) from 2020

Expenses

Down

$5,328,284

Down $175,717 (-3.2%) from 2020

Net Income

Up

$905,056

Up $384,364 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$3,282,256
Liabilities$368,921
Net Assets$2,913,335
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$6,233,340
Expenses$5,328,284
Net Income$905,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.1
Gross Receipts
$6,233,340
Mission and Program Overview

Mission

Provide for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,134,160$1,232,717▲ $98,557
Cash and Non-Interest-Bearing Accounts$889,699$787,429▼ $102,270
Accounts Receivable$534,728$780,504▲ $245,776
Land, Buildings, and Equipment, Net$437,821$326,387▼ $111,434
Prepaid Expenses and Deferred Charges$189,884$150,219▼ $39,665
Total Assets$3,191,292$3,282,256▲ $90,964
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$300,588$248,248▼ $52,340
Mortgage Notes Payable Secured by Investment Property$882,423$120,673▼ $761,750
Total Liabilities$1,183,011$368,921▼ $814,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,281$2,913,335▲ $905,054
Total Net Assets Fund Balance$2,008,281$2,913,335▲ $905,054
Total Liabilities and Net Assets / Fund Balance$3,191,292$3,282,256▲ $90,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,404$419,597$631,001
Buildings$101,231$3,820$105,051
Leasehold Improvements$2,152$12,189$14,341
Land$11,600-$11,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MccarverDir/adminFT$183,995-$183,995
Janet Mccarver--$163,995$20,000$183,995
Carolyn AllisonSecretaryPT$4,100-$4,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,233,089
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$905,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,889,875
Other Expenses$1,438,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,538$289,996$0$3,256,534
Occupancy$418,130$56,107$0$474,237
All Other Expenses$245,122$46,522$0$291,644
Payroll Taxes$239,411$32,736$0$272,147
Other Employee Benefits$168,396$25,898$0$194,294
Current Officers, Directors, Trustees, and Key Employees$0$166,900$0$166,900
Depreciation Depletion$82,040$29,394$0$111,434
Insurance$59,547$10,628$0$70,175
Other Expenses$61,295$0$0$61,295
Fees for Services Accounting$0$47,392$0$47,392
Office Expenses$0$13,371$0$13,371
Interest$8,027$1,549$0$9,576
Total Functional Expenses$4,585,160$743,124$0$5,328,284
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 35% controlled entity
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
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
2022-03-09
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
132
Volunteers
3

Preparer

Firm
David Strait CPA Pllc
Address
27780 NOVI RD STE 220, NOVI, MI 48377
Preparer
David Strait CPA
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”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06187521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05673420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05210070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029235242
IRS990ScheduleA/TotalSupportAmt029236540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631001
IRS990ScheduleD/LandGrp/BookValueAmt011600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012189
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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
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,282,256
Liabilities
$368,921
Net assets
$2,913,335
Revenue
$6,233,340
Expenses
$5,328,284
Net income
$905,056
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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