Civic Intelligence

Creative Concepts for Living Inc.

990 • Fiscal year 2012 • EIN 43-1709556

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

7125 N Lindbergh63042
Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,575,288

Up $95,268 (+6.4%) from 2010

Net Assets

Up

$1,158,087

Up $38,817 (+3.5%) from 2010

Liabilities

Up

$417,201

Up $56,451 (+16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,974,010

Up $50,223 (+1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,480,020Liabilities 2010: $360,750Net Assets 2010: $1,119,2702010Assets 2012: $1,575,288Liabilities 2012: $417,201Net Assets 2012: $1,158,0872012Assets 2013: $1,912,130Liabilities 2013: $404,603Net Assets 2013: $1,507,5272013Assets 2014: $1,876,096Liabilities 2014: $406,297Net Assets 2014: $1,469,7992014Assets 2015: $1,725,604Liabilities 2015: $398,598Net Assets 2015: $1,327,0062015Assets 2016: $2,007,837Liabilities 2016: $533,247Net Assets 2016: $1,474,5902016Assets 2017: $2,394,165Liabilities 2017: $616,549Net Assets 2017: $1,777,6162017Assets 2018: $2,458,075Liabilities 2018: $568,275Net Assets 2018: $1,889,8002018Assets 2019: $2,681,239Liabilities 2019: $590,844Net Assets 2019: $2,090,3952019Assets 2020: $3,936,162Liabilities 2020: $1,559,638Net Assets 2020: $2,376,5242020Assets 2021: $3,739,795Liabilities 2021: $1,327,246Net Assets 2021: $2,412,5492021Assets 2022: $3,412,066Liabilities 2022: $322,537Net Assets 2022: $3,089,5292022Assets 2023: $4,162,962Liabilities 2023: $446,138Net Assets 2023: $3,716,8242023Assets 2024: $5,131,952Liabilities 2024: $251,554Net Assets 2024: $4,880,3982024Assets 2025: $6,376,364Liabilities 2025: $204,396Net Assets 2025: $6,171,9682025

Highlighted filing

2012

Assets$1,575,288
Liabilities$417,201
Net Assets$1,158,087

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,923,7872010Expenses 2012: $4,974,0102012Expenses 2013: $4,962,2862013Revenue 2014: $5,082,729Expenses 2014: $5,129,919Net Income 2014: -$47,1902014Revenue 2015: $4,906,151Expenses 2015: $5,041,258Net Income 2015: -$135,1072015Revenue 2016: $5,177,522Expenses 2016: $5,032,917Net Income 2016: $144,6052016Revenue 2017: $5,570,939Expenses 2017: $5,267,913Net Income 2017: $303,0262017Revenue 2018: $5,246,615Expenses 2018: $5,135,599Net Income 2018: $111,0162018Revenue 2019: $5,317,293Expenses 2019: $5,129,186Net Income 2019: $188,1072019Revenue 2020: $6,254,763Expenses 2020: $5,964,799Net Income 2020: $289,9642020Revenue 2021: $5,924,423Expenses 2021: $5,977,690Net Income 2021: -$53,2672021Revenue 2022: $7,520,805Expenses 2022: $6,640,085Net Income 2022: $880,7202022Revenue 2023: $8,616,098Expenses 2023: $8,049,527Net Income 2023: $566,5712023Revenue 2024: $9,726,539Expenses 2024: $8,675,723Net Income 2024: $1,050,8162024Revenue 2025: $10,744,036Expenses 2025: $9,482,851Net Income 2025: $1,261,1852025

Highlighted filing

2012

Revenue-
Expenses$4,974,010
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$5,214,394
Mission and Program Overview

Mission

Assist individuals with developmental disabilities in achieving the goal of living in their community of choice with the necessary support

Filing and Contact Details

Filer

EIN
43-1709556
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE IRS FORM 990 IS REVIEWED AND APPROVED BY A BOARD MEMBER BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD APPROVAL REQUIRED FOR ANNUAL INCREASE IN WAGES OR BONUS
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
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IRS990/TotalLiabNetAssetsFundBalances/EOY01575288
IRS990/TotalNbrEmployees0242
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0924419
IRS990/TotalNetAssetsFundBalances/EOY01158087
IRS990/TotalOtherCompensation08345
IRS990/TotalOtherRevenue027422
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03950746
IRS990/TotalProgramServiceRevenue05172023
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0100251
IRS990/TotalRevenueCurrentYear05207678
IRS990/TotalRevenue/ExclusionAmount08190
IRS990/TotalRevenuePriorYear04868035
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05199445
IRS990/TotalRevenue/TotalRevenueColumn05207678
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral031462
IRS990/Travel/ProgramServices0104047
IRS990/Travel/Total0135509
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0924419
IRS990/UnrestrictedNetAssets/EOY01158087
IRS990/UponRequest0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.20$6.17$10.7$9.48$1.26
2024Summary only. Only limited summary data is available for this year.$5.13$0.25$4.88$9.73$8.68$1.05
2023Summary only. Only limited summary data is available for this year.$4.16$0.45$3.72$8.62$8.05$0.57
2022Summary only. Only limited summary data is available for this year.$3.41$0.32$3.09$7.52$6.64$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.33$2.41$5.92$5.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.56$2.38$6.25$5.96$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.59$2.09$5.32$5.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.57$1.89$5.25$5.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.62$1.78$5.57$5.27$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.53$1.47$5.18$5.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.40$1.33$4.91$5.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.41$1.47$5.08$5.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.40$1.51$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.42$1.16$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.36$1.12$4.92