Civic Intelligence

Creative Environments Inc.

990 • Fiscal year 2017 • EIN 57-0719777

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 2847Sumter, SC 29151

(864) 778-1669

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$504,131

Up $64,616 (+15%) from 2016

Net Assets

Up

$218,461

Up $76,055 (+53%) from 2016

Liabilities

Down

$285,670

Down $11,439 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$146,846

Up $8,244 (+5.9%) from 2016

Expenses

Down

$120,529

Down $696 (-0.6%) from 2016

Net Income

Up

$26,317

Up $8,940 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $528,206Liabilities 2011: $390,368Net Assets 2011: $137,8382011Assets 2012: $500,109Liabilities 2012: $376,520Net Assets 2012: $123,5892012Assets 2013: $504,663Liabilities 2013: $358,073Net Assets 2013: $146,5902013Assets 2014: $485,543Liabilities 2014: $340,088Net Assets 2014: $145,4552014Assets 2015: $449,263Liabilities 2015: $324,234Net Assets 2015: $125,0292015Assets 2016: $439,515Liabilities 2016: $297,109Net Assets 2016: $142,4062016Assets 2017: $504,131Liabilities 2017: $285,670Net Assets 2017: $218,4612017Assets 2018: $483,875Liabilities 2018: $257,315Net Assets 2018: $226,5602018Assets 2019: $480,920Liabilities 2019: $220,940Net Assets 2019: $259,9802019Assets 2020: $505,312Liabilities 2020: $184,787Net Assets 2020: $320,5252020Assets 2021: $545,231Liabilities 2021: $204,135Net Assets 2021: $341,0962021Assets 2022: $584,137Liabilities 2022: $215,647Net Assets 2022: $368,4902022Assets 2023: $534,173Liabilities 2023: $54,314Net Assets 2023: $479,8592023Assets 2025: $625,011Liabilities 2025: $82,852Net Assets 2025: $542,1592025

Highlighted filing

2017

Assets$504,131
Liabilities$285,670
Net Assets$218,461
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $146,8412011Revenue 2012: $129,943Expenses 2012: $144,192Net Income 2012: -$14,2492012Revenue 2013: $153,911Expenses 2013: $130,910Net Income 2013: $23,0012013Revenue 2014: $129,681Expenses 2014: $130,816Net Income 2014: -$1,1352014Revenue 2015: $132,724Expenses 2015: $153,150Net Income 2015: -$20,4262015Revenue 2016: $138,602Expenses 2016: $121,225Net Income 2016: $17,3772016Revenue 2017: $146,846Expenses 2017: $120,529Net Income 2017: $26,3172017Revenue 2018: $140,417Expenses 2018: $132,319Net Income 2018: $8,0982018Revenue 2019: $136,794Expenses 2019: $103,374Net Income 2019: $33,4202019Revenue 2020: $147,240Expenses 2020: $86,695Net Income 2020: $60,5452020Revenue 2021: $149,450Expenses 2021: $128,879Net Income 2021: $20,5712021Revenue 2022: $146,284Expenses 2022: $118,890Net Income 2022: $27,3942022Revenue 2023: $208,442Expenses 2023: $97,073Net Income 2023: $111,3692023Revenue 2025: $169,080Expenses 2025: $141,888Net Income 2025: $27,1922025

Highlighted filing

2017

Revenue$146,846
Expenses$120,529
Net Income$26,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$146,846
Mission and Program Overview

Mission

To provide housing for persons with disabilities.

To provide housing for persons with disbilities and special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,880$402,217▲ $6,337
Land, Buildings, and Equipment, Net$36,333$81,915▲ $45,582
Cash and Non-Interest-Bearing Accounts$3,934$16,908▲ $12,974
Prepaid Expenses and Deferred Charges$922$883▼ $39
Accounts Receivable$1,165$642▼ $523
Total Assets$439,515$504,131▲ $64,616
Other Assets Total$1,281$1,566▲ $285
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,001$218,898▼ $26,103
Other Liabilities$47,221$48,660▲ $1,439
Accounts Payable and Accrued Expenses$4,887$18,112▲ $13,225
Total Liabilities$297,109$285,670▼ $11,439
Net Assets / Fund Balance
Unrestricted Net Assets$142,406$218,461▲ $76,055
Total Net Assets Fund Balance$142,406$218,461▲ $76,055
Total Liabilities and Net Assets / Fund Balance$439,515$504,131▲ $64,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,659$521,241$562,900
Land$35,000-$35,000
Equipment$5,256$4,584$9,840
Other Assets Org$1,566--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John WatkinsChairperson
Ad Allbritton JrVice Chairperson
Thoyd WarrenExecutive Director
Robin HickmanFinance Director
Bessie Sanders-gordonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,508
Investment Income
$400
Other Revenue
$5,938
Change in Net Assets
$26,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,846
Total Revenue per Audited Statements
$146,846
Total Revenue per Form 990
$146,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,197
Salaries, Compensation, and Employee Benefits$9,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,240--$57,240
Interest$21,373--$21,373
Fees for Services Management-$11,016-$11,016
Depreciation Depletion$9,505--$9,505
Other Salaries and Wages$9,332--$9,332
Office Expenses-$6,496-$6,496
Fees for Services Accounting-$2,592-$2,592
Insurance$1,805--$1,805
Other Expenses-$1,170-$1,170
Total Functional Expenses$99,255$21,274$0$120,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,529
Total Expenses per Audited Statements$120,529
Total Expenses per Form 990$120,529
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
Advances From Project Owner$47,094
Tenant Deposits Held in Trust$1,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Crative environments, inc. 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the board of directors for review. Once the board has approved the 990, a copy of the return is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The project maintains a conflict of interest policy with annual statements of potential conflict disclosed.”

Governing documents etc available to public Part VI line 19

“A copy of creative environments, inc. 990 is available upon request at the organizations administration offices located at 750 electric drive, sumter sc 29153”

Filing and Contact Details

Filer

Filer Name
Creative Environments Inc
EIN
57-0719777
Address
PO BOX 2847, SUMTER, SC 29151

Signing Officer

Name
John Watkins
Title
Chairperson
Phone
8037781669
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Watkins
Formed
1982
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization recognized depreciation expense in prior years in excess of historical cost on buildings. Net assets has been restated for the excess expense recognized in prior years.”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018112
IRS990/AccountsReceivableGrp/BOYAmt01165
IRS990/AccountsReceivableGrp/EOYAmt0642
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH DISBILITIES AND SPECIAL NEEDS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN HICKMAN
IRS990/BooksInCareOfDetail/PhoneNum08647781669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 ELECTRIC DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03934
IRS990/CashNonInterestBearingGrp/EOYAmt016908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0400
IRS990/CYOtherExpensesAmt0111197
IRS990/CYOtherRevenueAmt05938
IRS990/CYProgramServiceRevenueAmt0140508
IRS990/CYRevenuesLessExpensesAmt026317
IRS990/CYSalariesCompEmpBnftPaidAmt09332
IRS990/CYTotalExpensesAmt0120529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09505
IRS990/DepreciationDepletionGrp/TotalAmt09505
IRS990/Desc0TO OPERATE AND MAINTAIN TWO NINE BED RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02592
IRS990/FeesForServicesAccountingGrp/TotalAmt02592
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011016
IRS990/FeesForServicesManagementGrp/TotalAmt011016
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BESSIE SANDERS-GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2AD ALLBRITTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3THOYD WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN HICKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01805
IRS990/InsuranceGrp/TotalAmt01805
IRS990/InterestGrp/ProgramServicesAmt021373
IRS990/InterestGrp/TotalAmt021373
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081915
IRS990/LandBldgEquipCostOrOtherBssAmt0607740
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH DISBILITIES AND SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218898
IRS990/NetAssetsOrFundBalancesBOYAmt0142406
IRS990/NetAssetsOrFundBalancesEOYAmt0218461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057240
IRS990/OccupancyGrp/TotalAmt057240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06496
IRS990/OfficeExpensesGrp/TotalAmt06496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01281
IRS990/OtherAssetsTotalGrp/EOYAmt01566
IRS990/OtherChangesInNetAssetsAmt049738
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OtherExpensesGrp/TotalAmt01170
IRS990/OtherLiabilitiesGrp/BOYAmt047221
IRS990/OtherLiabilitiesGrp/EOYAmt048660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05938
IRS990/OtherRevenueTotalAmt05938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09332
IRS990/OtherSalariesAndWagesGrp/TotalAmt09332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0883
IRS990/PrincipalOfficerNm0JOHN WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt054060
IRS990/PYProgramServiceRevenueAmt0138204
IRS990/PYRevenuesLessExpensesAmt0-31216
IRS990/PYSalariesCompEmpBnftPaidAmt0115758
IRS990/PYTotalExpensesAmt0169818
IRS990/PYTotalRevenueAmt0138602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 INCOME OF $200 IS FROM OTHER TENANT CHARGES2017 INCOME OF $5,938 IS FROM AN INSURANCE SETTLEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0693404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153358
IRS990ScheduleA/Total509Grp/TotalAmt0693404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562900
IRS990ScheduleD/EquipmentGrp/BookValueAmt05256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09840
IRS990ScheduleD/ExpensesSubtotalAmt0120529
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM PROJECT OWNER
IRS990ScheduleD/RevenueSubtotalAmt0146846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01566
IRS990ScheduleD/TotalExpensesPerForm990Amt0120529
IRS990ScheduleD/TotalLiabilityAmt048660
IRS990ScheduleD/TotalRevenuePerForm990Amt0146846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRATIVE ENVIRONMENTS, INC. 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS APPROVED THE 990, A COPY OF THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT MAINTAINS A CONFLICT OF INTEREST POLICY WITH ANNUAL STATEMENTS OF POTENTIAL CONFLICT DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF CREATIVE ENVIRONMENTS, INC. 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATION OFFICES LOCATED AT 750 ELECTRIC DRIVE, SUMTER SC 29153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECOGNIZED DEPRECIATION EXPENSE IN PRIOR YEARS IN EXCESS OF HISTORICAL COST ON BUILDINGS. NET ASSETS HAS BEEN RESTATED FOR THE EXCESS EXPENSE RECOGNIZED IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUMTER COUNTY DSN BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824401069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VARIOUS SERVICES FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0750 ELECTRIC DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439515
IRS990/TotalAssetsEOYAmt0504131
IRS990/TotalAssetsGrp/BOYAmt0439515
IRS990/TotalAssetsGrp/EOYAmt0504131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297109
IRS990/TotalLiabilitiesEOYAmt0285670
IRS990/TotalLiabilitiesGrp/BOYAmt0297109
IRS990/TotalLiabilitiesGrp/EOYAmt0285670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099255
IRS990/TotalProgramServiceRevenueAmt0140508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 KILGO STREET
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08037781669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE ENVIRONMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0570719777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2847
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D33789CE8F4C2CE133EB001717F2B73F5E51AB20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D33789CE8F4C2CE133EB001717F2B73F5E51AB20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,131
Liabilities
$285,670
Net assets
$218,461
Revenue
$146,846
Expenses
$120,529
Net income
$26,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.25$0.83$5.42$1.69$1.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.54$4.80$2.08$0.97$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.84$2.16$3.68$1.46$1.19$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.45$2.04$3.41$1.49$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.85$3.21$1.47$0.87$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.81$2.21$2.60$1.37$1.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.84$2.57$2.27$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.04$2.86$2.18$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.97$1.42$1.39$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.49$3.24$1.25$1.33$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.86$3.40$1.45$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.58$1.47$1.54$1.31$0.23
2012Summary only. Only limited summary data is available for this year.$5.00$3.77$1.24$1.30$1.44$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.90$1.38$1.47