Civic Intelligence

Creative Environments Inc.

990 • Fiscal year 2021 • EIN 57-0719777

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$545,231

Up $39,919 (+7.9%) from 2020

Net Assets

Up

$341,096

Up $20,571 (+6.4%) from 2020

Liabilities

Up

$204,135

Up $19,348 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$149,450

Up $2,210 (+1.5%) from 2020

Expenses

Up

$128,879

Up $42,184 (+49%) from 2020

Net Income

Down

$20,571

Down $39,974 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$545,231
Liabilities$204,135
Net Assets$341,096
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$149,450
Expenses$128,879
Net Income$20,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$149,450
Mission and Program Overview

Mission

To provide housing for persons with disabilities.

To provide housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,618$444,005▲ $41,387
Land, Buildings, and Equipment, Net$55,109$85,774▲ $30,665
Cash and Non-Interest-Bearing Accounts$44,275$12,081▼ $32,194
Prepaid Expenses and Deferred Charges$1,142$1,142→ $0
Total Assets$505,312$545,231▲ $39,919
Other Assets Total$2,168$2,229▲ $61
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,041$142,015▼ $26
Accounts Payable and Accrued Expenses$40,578$60,323▲ $19,745
Other Liabilities$2,168$1,797▼ $371
Total Liabilities$184,787$204,135▲ $19,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,525$341,096▲ $20,571
Total Net Assets Fund Balance$320,525$341,096▲ $20,571
Total Liabilities and Net Assets / Fund Balance$505,312$545,231▲ $39,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,065$548,786-
Land$35,000--
Equipment$4,709$8,931-
Other Assets Org$432--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John WatkinsChairperson
Patty WilsonVice Chairperson
John HitchmanExecutive Director
Robin HickmanFinance Director
Ad Allbritton JrMember
Bessie Sanders-gordonMember
Kristin HallalMember
Tammy SmithMember
Paul RobbinsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,450
Total Revenue per Audited Statements
$149,450
Total Revenue per Form 990
$149,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,547
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
Interest$46,512--$46,512
Occupancy$42,082--$42,082
Fees for Services Management-$11,016-$11,016
Other Salaries and Wages$9,332--$9,332
Office Expenses-$7,794-$7,794
Depreciation Depletion$5,086--$5,086
Fees for Services Legal-$3,125-$3,125
Insurance$2,282--$2,282
Other Expenses-$1,650-$1,650
Total Functional Expenses$105,294$23,585$0$128,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,879
Total Expenses per Audited Statements$128,879
Total Expenses per Form 990$128,879
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
Tenants Held in Trust$1,797
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations form 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 organization has a conflict of interest policy and requires all board member to complete disclosures of conflicts annually.”

Governing documents etc available to public Part VI line 19

“A copy of the organizations governing documents is available upon request at the organizations administrative offices located at 750 electric drive sumter, sc 29151.”

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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Watkins
Formed
1982
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Eustace Accountancy Group PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Caitlynn Packard
Phone
8037984302
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137387
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717957
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IRS990ScheduleD/BuildingsGrp/BookValueAmt046065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548786
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0594851
IRS990ScheduleD/EquipmentGrp/BookValueAmt04709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013640
IRS990ScheduleD/ExpensesSubtotalAmt0128879
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0149450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02229
IRS990ScheduleD/TotalExpensesPerForm990Amt0128879
IRS990ScheduleD/TotalLiabilityAmt01797
IRS990ScheduleD/TotalRevenuePerForm990Amt0149450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128879
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 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 ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBER TO COMPLETE DISCLOSURES OF CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES LOCATED AT 750 ELECTRIC DRIVE SUMTER, SC 29151.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUMTER COUNTY DSN BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0750 ELECTRIC DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, SUMTER COUNTY DISABILITIES AND SPECIAL NEEDS BOARD (SCDSNB) PROVIDED THE ORGANIZATION WITH MISCELLANEOUS SERVICES INCLUDING LANDSCAPING AND PERSONNEL. SCDSNB WAS REIMBURSED FOR THESE SERVICES BY THE ORGANIZATION. THE AMOUNT OF REIMBURSEMENT IS BELOW THE INTERNAL REVENUE SERVICES $50,000 REPORTING THRESHOLD.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128879
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0204135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105294
IRS990/TotalProgramServiceRevenueAmt0149450
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 KILGO STREET
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,231
Liabilities
$204,135
Net assets
$341,096
Revenue
$149,450
Expenses
$128,879
Net income
$20,571
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