Civic Intelligence

Creative Living Solutions Inc.

990 • Fiscal year 2022 • EIN 46-5627443

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CLSINC.ORG

View Organization Page

69 Hurlbut StreetAlbany, NY 12209

(518) 250-5761

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$211,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$359,053

Up $231,139 (+181%) from 2021

Net Assets

Up

$283,612

Up $243,853 (+613%) from 2021

Liabilities

Down

$75,441

Down $12,714 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$2,154,923

Up $1,248,336 (+138%) from 2021

Expenses

Up

$1,911,070

Up $1,002,152 (+110%) from 2021

Net Income

Up

$243,853

Up $246,184 (+10561%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $2,167Liabilities 2017: $9,314Net Assets 2017: -$7,1472017Assets 2018: $1,660Liabilities 2018: $9,314Net Assets 2018: -$7,6542018Assets 2020: $56,866Liabilities 2020: $14,776Net Assets 2020: $42,0902020Assets 2021: $127,914Liabilities 2021: $88,155Net Assets 2021: $39,7592021Assets 2022: $359,053Liabilities 2022: $75,441Net Assets 2022: $283,6122022Assets 2023: $514,689Liabilities 2023: $172,615Net Assets 2023: $342,0742023Assets 2024: $727,237Liabilities 2024: $145,577Net Assets 2024: $581,6602024

Highlighted filing

2022

Assets$359,053
Liabilities$75,441
Net Assets$283,612
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $174,160Expenses 2017: $173,360Net Income 2017: $8002017Revenue 2018: $76,645Expenses 2018: $77,152Net Income 2018: -$5072018Revenue 2020: $546,797Expenses 2020: $506,813Net Income 2020: $39,9842020Revenue 2021: $906,587Expenses 2021: $908,918Net Income 2021: -$2,3312021Revenue 2022: $2,154,923Expenses 2022: $1,911,070Net Income 2022: $243,8532022Revenue 2023: $2,845,631Expenses 2023: $2,787,169Net Income 2023: $58,4622023Revenue 2024: $4,199,305Expenses 2024: $3,959,719Net Income 2024: $239,5862024

Highlighted filing

2022

Revenue$2,154,923
Expenses$1,911,070
Net Income$243,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,154,923
Mission and Program Overview

Mission

The organization's mission is to empower individuals with developmental disabilities and their families to "realize what's possible" in their every-day lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,925$312,248▲ $209,323
Cash and Non-Interest-Bearing Accounts$24,296$7,946▼ $16,350
Other Notes and Loans Receivable, Net$693--
Total Assets$127,914$359,053▲ $231,139
Other Assets Total-$38,859-
Liabilities
Unsecured Notes Loans Payable$70,000--
Other Liabilities-$38,859-
Accounts Payable and Accrued Expenses$18,155$36,582▲ $18,427
Total Liabilities$88,155$75,441▼ $12,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,759$283,612▲ $243,853
Total Net Assets Fund Balance$39,759$283,612▲ $243,853
Total Liabilities and Net Assets / Fund Balance$127,914$359,053▲ $231,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,859--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Telberth FordeExecutive DiFT$211,300$211,300
Telberth FordeExecutive Director-$211,300$211,300

Board Members and Trustees

NameTitle
Cynthia Williams-stephensPresident
Matthew KiddDirector
Rafael VerasDirector
Akua GibsonSecretary
Valarie McgloineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,615
Program Service Revenue
$85,305
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$243,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,923
Total Revenue per Audited Statements
$2,154,923
Total Revenue per Form 990
$2,154,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,194
Other Expenses$227,240
Grants and Similar Amounts Paid$152,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,352$178,121-$1,187,473
Current Officers, Directors, Trustees, and Key Employees$179,605$31,695-$211,300
Grants to Domestic Individuals$152,636--$152,636
Payroll Taxes$96,370$17,007-$113,377
Fees for Services Other$57,209$1,607-$58,816
Occupancy$36,337$19,566-$55,903
Information Technology$31,780$10,594-$42,374
Office Expenses$14,877$4,960-$19,837
Other Employee Benefits$16,187$2,857-$19,044
Fees for Services Accounting-$14,950-$14,950
Insurance$9,635$5,188-$14,823
Travel$14,340--$14,340
Interest$2,934$1,580-$4,514
Other Expenses$1,012$545-$1,557
Advertising$126--$126
Total Functional Expenses$1,622,400$288,670$0$1,911,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,911,070
Total Expenses per Audited Statements$1,911,070
Total Expenses per Form 990$1,911,070
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Current$28,986
Lease Liability Long Term$9,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Living Solutions Inc
EIN
46-5627443
Phone
5182505761
Address
69 HURLBUT STREET, ALBANY, NY 12209

Signing Officer

Name
Telberth Forde
Title
Executive Director
Phone
5184141943
Signed
2023-11-14

Organization Details

Principal Officer
Telberth Forde
Formed
2020
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
100

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY LONG TERM
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS IS ESTIMATED BY NUMBER OF TOTAL ACTIVE MEDICAID PARTICIPANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0359053
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IRS990/TotalContributionsAmt02069615
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IRS990/TotalProgramServiceExpensesAmt01622400
IRS990/TotalProgramServiceRevenueAmt085305
IRS990/TotalReportableCompFromOrgAmt0211300
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TELBERTH FORDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184141943
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LIVING SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0465627443
ReturnHeader/Filer/PhoneNum05182505761
ReturnHeader/Filer/USAddress/AddressLine1Txt069 HURLBUT STREET
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204461647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE ACCOUNTING AND CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012189
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02023-11-15T18:13:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TELBERTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORDE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$359,053
Liabilities
$75,441
Net assets
$283,612
Revenue
$2,154,923
Expenses
$1,911,070
Net income
$243,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$4.20$3.96$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$2.85$2.79$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$2.15$1.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.55$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.17$0.17$0.00