Civic Intelligence

Creative Options Inc.

990 • Fiscal year 2013 • EIN 52-1770675

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 02, 2014

Organization ProfileN/A

View Organization Page

9411 Philadelphia Road No H21237
Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,860,822

Up $174,508 (+4.7%) from 2012

Net Assets

Down

$2,649,720

Down $326,549 (-11%) from 2012

Liabilities

Up

$1,211,102

Up $501,057 (+71%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,136,682

Up $521,523 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $6,554,622Liabilities 2011: $3,463,312Net Assets 2011: $3,091,3102011Assets 2012: $3,686,314Liabilities 2012: $710,045Net Assets 2012: $2,976,2692012Assets 2013: $3,860,822Liabilities 2013: $1,211,102Net Assets 2013: $2,649,7202013Assets 2014: $3,942,641Liabilities 2014: $1,224,899Net Assets 2014: $2,717,7422014Assets 2015: $3,814,533Liabilities 2015: $1,231,540Net Assets 2015: $2,582,9932015Assets 2016: $3,533,215Liabilities 2016: $819,436Net Assets 2016: $2,713,7792016Assets 2017: $3,985,227Liabilities 2017: $1,184,363Net Assets 2017: $2,800,8642017Assets 2018: $3,550,500Liabilities 2018: $1,019,646Net Assets 2018: $2,530,8542018Assets 2019: $4,152,894Liabilities 2019: $1,312,642Net Assets 2019: $2,840,2522019Assets 2020: $5,872,529Liabilities 2020: $3,760,074Net Assets 2020: $2,112,4552020Assets 2021: $5,912,268Liabilities 2021: $2,130,243Net Assets 2021: $3,782,0252021Assets 2022: $7,621,514Liabilities 2022: $2,281,158Net Assets 2022: $5,340,3562022Assets 2023: $22,094,065Liabilities 2023: $11,291,379Net Assets 2023: $10,802,6862023Assets 2024: $23,481,553Liabilities 2024: $6,857,555Net Assets 2024: $16,623,9982024

Highlighted filing

2013

Assets$3,860,822
Liabilities$1,211,102
Net Assets$2,649,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $9,026,187Expenses 2011: $9,071,608Net Income 2011: -$45,4212011Revenue 2012: $10,500,118Expenses 2012: $10,615,159Net Income 2012: -$115,0412012Expenses 2013: $11,136,6822013Revenue 2014: $11,300,007Expenses 2014: $11,231,985Net Income 2014: $68,0222014Revenue 2015: $11,834,251Expenses 2015: $11,969,000Net Income 2015: -$134,7492015Revenue 2016: $12,425,345Expenses 2016: $12,294,559Net Income 2016: $130,7862016Revenue 2017: $12,629,920Expenses 2017: $12,542,835Net Income 2017: $87,0852017Revenue 2018: $12,993,245Expenses 2018: $12,963,255Net Income 2018: $29,9902018Revenue 2019: $14,057,382Expenses 2019: $13,747,984Net Income 2019: $309,3982019Revenue 2020: $14,130,157Expenses 2020: $14,857,954Net Income 2020: -$727,7972020Revenue 2021: $18,062,060Expenses 2021: $16,319,532Net Income 2021: $1,742,5282021Revenue 2022: $18,173,420Expenses 2022: $16,458,815Net Income 2022: $1,714,6052022Revenue 2023: $24,586,200Expenses 2023: $18,682,019Net Income 2023: $5,904,1812023Revenue 2024: $26,030,705Expenses 2024: $19,995,727Net Income 2024: $6,034,9782024

Highlighted filing

2013

Revenue-
Expenses$11,136,682
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 2, 2014
Return Version
2012v2.1
Gross Receipts
$10,812,574
Mission and Program Overview

Mission

To provide quality housing, supervision and support services for developmentally disabled persons that will foster maximum indpendence and personal development in the least restrictive environment.

Major Activities

Activity 2
Day program - creative options, inc. Has a contract with dhmh to provide day support services to individuals with developmental disabilities referred by the developmental disabilities administration (dda). Services consist of day habilitation and vocational development.
Activity 3
Individual support services - creative options, inc. Has an agreement with dhmh to provide services designed to assist eligible adult individuals in developing their maximum potential and in maintaining themselves in the community. Services and costs vary from individual to individual in order to maximize independence, productivity and integration within the community.
Filing and Contact Details

Filer

EIN
52-1770675
Raw XML AppendixShowing 400 of 498 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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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01932479
IRS990ScheduleD/Buildings/Depreciation0656045
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02588524
IRS990ScheduleD/Equipment/BookValue034366
IRS990ScheduleD/Equipment/Depreciation068761
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0103127
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011136682
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WE ARE THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF OUR CLIENTS. WE MAINTAIN A SEPERATE BANK ACCOUNT FOR EACH CLIENT,WHICH INCLUDES DEPOSITS OF SSI AND SSA AMOUNTS, AND ANY WAGES RECEIVED. WE DISBURSE PROCEEDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS WITHOUT CHARGING A FEE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNT STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue016611
IRS990ScheduleD/Land/OtherCostOrOtherBasis016611
IRS990ScheduleD/LeaseholdImprovements/BookValue096159
IRS990ScheduleD/LeaseholdImprovements/Depreciation0136795
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0232954
IRS990ScheduleD/OtherAssets/BookValue080125
IRS990ScheduleD/OtherAssets/BookValue1172307
IRS990ScheduleD/OtherAssets/BookValue2240000
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1CLIENT CASH FUNDS
IRS990ScheduleD/OtherAssets/Description2OFFICERS' LIFE INSURANCE ADVANCES
IRS990ScheduleD/OtherLandBuildings/BookValue0304203
IRS990ScheduleD/OtherLandBuildings/Depreciation0792961
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01097164
IRS990ScheduleD/OtherLiabilities/Amount0450828
IRS990ScheduleD/OtherLiabilities/Amount153161
IRS990ScheduleD/OtherLiabilities/Description0GRANT REPAYMENTS DUE TO DHMH
IRS990ScheduleD/OtherLiabilities/Description1CLIENT FEES DUE TO DHMH
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010810133
IRS990ScheduleD/TotalBookValueOtherAssets0492432
IRS990ScheduleD/TotalExpensesPerForm990011136682
IRS990ScheduleD/TotalOfAmounts0503989
IRS990ScheduleD/TotalOfBookValueLandBuildings02383818
IRS990ScheduleD/TotalRevenuePerForm990010810133
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011136682
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010810133
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0159291
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION PURCHASED RESIDENTIAL REAL ESTATE FROM THE PRESIDENT/CEO FOR $159,291, WHICH WAS DETERMINED TO BE THE FAIR MARKET VALUE OF THE PROPERTY.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MONICA MCCALL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT/CEO/NON VOTING BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0NONE NOTED
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS DURING THE BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2RELY ON TRUTHFUL INFORMATION FROM DIRECTORS AND OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE CEO, THE CFO AND THE RESIDENTIAL DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,860,822
Liabilities
$1,211,102
Net assets
$2,649,720
Revenue
-
Expenses
$11,136,682
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$6.86$16.6$26.0$20.0$6.03
2023Detailed filing. Detailed filing data is available for this year.$22.1$11.3$10.8$24.6$18.7$5.90
2022Detailed filing. Detailed filing data is available for this year.$7.62$2.28$5.34$18.2$16.5$1.71
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.13$3.78$18.1$16.3$1.74
2020Detailed filing. Detailed filing data is available for this year.$5.87$3.76$2.11$14.1$14.9$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.15$1.31$2.84$14.1$13.7$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.02$2.53$13.0$13.0$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.18$2.80$12.6$12.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.82$2.71$12.4$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.23$2.58$11.8$12.0$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.22$2.72$11.3$11.2$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.21$2.65$11.1
2012Summary only. Only limited summary data is available for this year.$3.69$0.71$2.98$10.5$10.6$0.12
2011Summary only. Only limited summary data is available for this year.$6.55$3.46$3.09$9.03$9.07$0.05