Civic Intelligence

Creative Living Solutions Inc.

990 • Fiscal year 2023 • EIN 46-5627443

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$210,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$514,689

Up $155,636 (+43%) from 2022

Net Assets

Up

$342,074

Up $58,462 (+21%) from 2022

Liabilities

Up

$172,615

Up $97,174 (+129%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$2,845,631

Up $690,708 (+32%) from 2022

Expenses

Up

$2,787,169

Up $876,099 (+46%) from 2022

Net Income

Down

$58,462

Down $185,391 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$514,689
Liabilities$172,615
Net Assets$342,074
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$2,845,631
Expenses$2,787,169
Net Income$58,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$2,845,631
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$312,248$395,392▲ $83,144
Savings and Temporary Cash Investments-$23,278-
Cash and Non-Interest-Bearing Accounts$7,946$4,272▼ $3,674
Total Assets$359,053$514,689▲ $155,636
Other Assets Total$38,859$91,747▲ $52,888
Liabilities
Other Liabilities$38,859$91,747▲ $52,888
Accounts Payable and Accrued Expenses$36,582$80,868▲ $44,286
Total Liabilities$75,441$172,615▲ $97,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,612$342,074▲ $58,462
Total Net Assets Fund Balance$283,612$342,074▲ $58,462
Total Liabilities and Net Assets / Fund Balance$359,053$514,689▲ $155,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,747--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Telberth FordeExecutive DiFT$208,100$2,400$210,500
Telberth FordeExecutive Director-$208,100$2,400$210,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,711,764
Program Service Revenue
$133,864
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,350
Change in Net Assets
$58,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,845,631
Total Revenue per Audited Statements
$2,845,631
Total Revenue per Form 990
$2,845,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,100,479
Grants and Similar Amounts Paid$375,514
Other Expenses$311,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,842$252,855-$1,685,697
Grants to Domestic Individuals$375,514--$375,514
Current Officers, Directors, Trustees, and Key Employees$178,925$31,575-$210,500
Payroll Taxes$143,215$25,273-$168,488
Fees for Services Other$107,665$6,864-$114,529
Information Technology$71,962$23,987-$95,949
Occupancy$25,863$13,927-$39,790
Other Employee Benefits$29,046$5,126-$34,172
Fees for Services Accounting-$17,700-$17,700
Travel$14,676--$14,676
Office Expenses$9,173$3,059-$12,232
Insurance$7,482$4,027-$11,509
Interest$1,617$871-$2,488
Pension Plan Contributions$1,379$243-$1,622
Other Expenses$1,194--$1,194
Advertising$1,109--$1,109
Total Functional Expenses$2,401,662$385,507$0$2,787,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,787,169
Total Expenses per Audited Statements$2,787,169
Total Expenses per Form 990$2,787,169
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$91,747
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 10B

“CONTACT ORGANIZATION”

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

“The form 990 is prepared by an outside accounting firm. A copy of the form 990 is reviewed by the board prior to filing with the irs.”

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
2024-10-22

Organization Details

Principal Officer
Telberth Forde
Formed
2020
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
116

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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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS IS ESTIMATED BY NUMBER OF TOTAL ACTIVE MEDICAID PARTICIPANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTACT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TELBERTH FORDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184141943
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LIVING SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0465627443
ReturnHeader/Filer/PhoneNum05182505761
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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/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02024-10-24T13:23:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,689
Liabilities
$172,615
Net assets
$342,074
Revenue
$2,845,631
Expenses
$2,787,169
Net income
$58,462
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