Civic Intelligence

Creative Enterprises Inc.

990 • Fiscal year 2017 • EIN 58-1366728

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 06, 2018

Organization ProfileWWW.CEISITE.COM
701 HI Hope LaneLawrenceville, GA 30043

(770) 962-3908

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,674

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,655,677

Up $255,141 (+7.5%) from 2016

Net Assets

Up

$3,560,796

Up $239,422 (+7.2%) from 2016

Liabilities

Up

$94,881

Up $15,719 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$2,616,436

Up $79,483 (+3.1%) from 2016

Expenses

Up

$2,377,014

Up $267,130 (+13%) from 2016

Net Income

Down

$239,422

Down $187,647 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $2,485,813Liabilities 2011: $170,329Net Assets 2011: $2,315,4842011Assets 2012: $2,432,054Liabilities 2012: $109,427Net Assets 2012: $2,322,6272012Assets 2013: $2,401,009Liabilities 2013: $97,583Net Assets 2013: $2,303,4262013Assets 2014: $2,751,567Liabilities 2014: $45,317Net Assets 2014: $2,706,2502014Assets 2015: $2,959,818Liabilities 2015: $65,513Net Assets 2015: $2,894,3052015Assets 2016: $3,400,536Liabilities 2016: $79,162Net Assets 2016: $3,321,3742016Assets 2017: $3,655,677Liabilities 2017: $94,881Net Assets 2017: $3,560,7962017Assets 2018: $3,876,320Liabilities 2018: $109,956Net Assets 2018: $3,766,3642018Assets 2019: $3,931,604Liabilities 2019: $137,694Net Assets 2019: $3,793,9102019Assets 2020: $4,012,435Liabilities 2020: $211,504Net Assets 2020: $3,800,9312020Assets 2021: $4,508,464Liabilities 2021: $111,538Net Assets 2021: $4,396,9262021Assets 2022: $4,799,775Liabilities 2022: $116,204Net Assets 2022: $4,683,5712022Assets 2023: $6,167,587Liabilities 2023: $193,464Net Assets 2023: $5,974,1232023Assets 2024: $8,230,693Liabilities 2024: $592,842Net Assets 2024: $7,637,8512024Assets 2025: $9,092,084Liabilities 2025: $630,921Net Assets 2025: $8,461,1632025

Highlighted filing

2017

Assets$3,655,677
Liabilities$94,881
Net Assets$3,560,796
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,841,366Expenses 2011: $1,486,730Net Income 2011: $354,6362011Expenses 2012: $1,625,7952012Expenses 2013: $1,620,3462013Revenue 2014: $2,092,415Expenses 2014: $1,689,591Net Income 2014: $402,8242014Revenue 2015: $2,047,923Expenses 2015: $1,859,868Net Income 2015: $188,0552015Revenue 2016: $2,536,953Expenses 2016: $2,109,884Net Income 2016: $427,0692016Revenue 2017: $2,616,436Expenses 2017: $2,377,014Net Income 2017: $239,4222017Revenue 2018: $2,885,112Expenses 2018: $2,679,544Net Income 2018: $205,5682018Revenue 2019: $2,990,553Expenses 2019: $2,963,007Net Income 2019: $27,5462019Revenue 2020: $2,979,058Expenses 2020: $2,972,037Net Income 2020: $7,0212020Revenue 2021: $3,239,603Expenses 2021: $2,643,608Net Income 2021: $595,9952021Revenue 2022: $3,179,745Expenses 2022: $2,865,901Net Income 2022: $313,8442022Revenue 2023: $4,777,766Expenses 2023: $3,506,060Net Income 2023: $1,271,7062023Revenue 2024: $6,038,945Expenses 2024: $4,463,054Net Income 2024: $1,575,8912024Revenue 2025: $5,396,569Expenses 2025: $4,575,169Net Income 2025: $821,4002025

Highlighted filing

2017

Revenue$2,616,436
Expenses$2,377,014
Net Income$239,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 6, 2018
Return Version
2016v3.1
Gross Receipts
$2,616,436
Mission and Program Overview

Mission

Provide care, training, vocational evaluation, educational treatment and rehabilitation services for persons vocationally handicapped by reason of mental or physical impairment or disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,714,383$2,596,767▼ $117,616
Accounts Receivable$315,052$534,680▲ $219,628
Cash and Non-Interest-Bearing Accounts$341,574$482,509▲ $140,935
Prepaid Expenses and Deferred Charges$12,994$23,468▲ $10,474
Investments in Publicly Traded Securities$836$1,210▲ $374
Total Assets$3,400,536$3,655,677▲ $255,141
Other Assets Total$15,697$17,043▲ $1,346
Liabilities
Other Liabilities$70,670$60,829▼ $9,841
Accounts Payable and Accrued Expenses$8,492$34,052▲ $25,560
Total Liabilities$79,162$94,881▲ $15,719
Net Assets / Fund Balance
Unrestricted Net Assets$3,321,374$3,560,796▲ $239,422
Total Net Assets Fund Balance$3,321,374$3,560,796▲ $239,422
Total Liabilities and Net Assets / Fund Balance$3,400,536$3,655,677▲ $255,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,165,019$841,766$3,006,785
Land$316,325-$316,325
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh McintoshExecutive DiFT$129,674$129,674

Board Members and Trustees

NameTitle
Gwen AllenChairman
Gayle HayesVice Chairma
Allen CarrollDirector
Dennis McgowanDirector
Gary PowersDirector
Karl HeismanDirector
Vernon L McleanDirector
W Chris GreenDirector
Mike NelsonSecretary
Ed RingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,927
Program Service Revenue
$2,516,178
Investment Income
$1,971
Other Revenue
$10,360
Change in Net Assets
$239,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,321
Other Expenses$835,693
Total Fundraising Expense$72,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,140$118,306$20,620$1,183,066
All Other Expenses$175,752$16,376$33,989$226,117
Current Officers, Directors, Trustees, and Key Employees$116,686$13,728$6,864$137,278
Occupancy$110,717$12,119-$122,836
Other Employee Benefits$102,480$12,057$6,028$120,565
Payroll Taxes$85,350$10,041$5,021$100,412
Fees for Services Other$73,883$8,209-$82,092
Insurance$49,013$5,446-$54,459
Other Expenses$46,615$5,179-$51,794
Advertising$1,318-$329$1,647
Office Expenses$721$80-$801
Interest-$71-$71
Total Functional Expenses$2,081,855$222,308$72,851$2,377,014
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
Accrued Compensated Absences$60,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is reviewed by the board of directors. Upon approval it is signed by the executive director and submitted to the appropriate taxing authorities.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy mandates periodic review by the board concerning compensation arrangements, transactions, and expense reimburesement procedures. All directors, officers, employees, and others within the organization have a duty to disclose any conflicts. Upon disclosure the board determines whether a conflict exists, and if so determines the resolution.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual compensation review of the executive director and key employees. It then makes its determination of compensation for these individuals based upon a review of the relevant market compensation for persons of comparable skills, training, education and experience in performing similar duties for comparable organizations under similar conditions.”

Form 990, Page 6, Part VI, Line 15B

“The board does not compensate any other board members or key employees other than the executive director. The board conducts an annual compensation review of the executive director. It then makes its determination of compensation for these individuals based upon a review of the relevant market compensation for persons of comparable skills, training, education and experience in performing similar duties for comparable organizations under similar operations.”

Form 990, Page 6, Part VI, Line 19

“Various information about the organization is maintained on its own website (www.ceisite.com). The organization's 990 tax return, governing docs, policies and financial statements may be obtained by the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Creative Enterprises Inc
EIN
58-1366728
Phone
7709623908
Address
701 HI HOPE LANE, LAWRENCEVILLE, GA 30043

Signing Officer

Name
Leigh Mcintosh
Title
Executive Direc
Phone
7709623908
Signed
2018-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Mcintosh
Formed
1979
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
71

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
William T Fricke CPA
Phone
7702162226
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IRS990/OtherExpensesGrp/Desc1CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25179
IRS990/OtherExpensesGrp/ProgramServicesAmt0112581
IRS990/OtherExpensesGrp/ProgramServicesAmt188846
IRS990/OtherExpensesGrp/ProgramServicesAmt273753
IRS990/OtherExpensesGrp/ProgramServicesAmt346615
IRS990/OtherExpensesGrp/TotalAmt0125082
IRS990/OtherExpensesGrp/TotalAmt188846
IRS990/OtherExpensesGrp/TotalAmt281948
IRS990/OtherExpensesGrp/TotalAmt351794
IRS990/OtherLiabilitiesGrp/BOYAmt070670
IRS990/OtherLiabilitiesGrp/EOYAmt060829
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21020
IRS990/OtherRevenueTotalAmt010360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010041
IRS990/PayrollTaxesGrp/ProgramServicesAmt085350
IRS990/PayrollTaxesGrp/TotalAmt0100412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023468
IRS990/PrincipalOfficerNm0LEIGH MCINTOSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE CONT
IRS990/ProgramServiceRevenueGrp/Desc1BILLINGS FOR CLIENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3GREENHOUSE & FUNDRAISING, NET
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02271199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02271199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01278
IRS990/PYOtherExpensesAmt0708083
IRS990/PYOtherRevenueAmt0312
IRS990/PYProgramServiceRevenueAmt02421798
IRS990/PYRevenuesLessExpensesAmt0427069
IRS990/PYSalariesCompEmpBnftPaidAmt01401801
IRS990/PYTotalExpensesAmt02109884
IRS990/PYTotalRevenueAmt02536953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 32,823 UNREALIZED GAIN/(LOS 2,484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02577874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02535399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02041338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02083753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01588791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010827155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02528509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt010827155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02577874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02535399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02041338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02083753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01588791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010827155
IRS990ScheduleA/TotalSupportAmt010867693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02165019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03006785
IRS990ScheduleD/LandGrp/BookValueAmt0316325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02481344
IRS990ScheduleD/TotalLiabilityAmt060829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. UPON APPROVAL IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY MANDATES PERIODIC REVIEW BY THE BOARD CONCERNING COMPENSATION ARRANGEMENTS, TRANSACTIONS, AND EXPENSE REIMBURESEMENT PROCEDURES. ALL DIRECTORS, OFFICERS, EMPLOYEES, AND OTHERS WITHIN THE ORGANIZATION HAVE A DUTY TO DISCLOSE ANY CONFLICTS. UPON DISCLOSURE THE BOARD DETERMINES WHETHER A CONFLICT EXISTS, AND IF SO DETERMINES THE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. IT THEN MAKES ITS DETERMINATION OF COMPENSATION FOR THESE INDIVIDUALS BASED UPON A REVIEW OF THE RELEVANT MARKET COMPENSATION FOR PERSONS OF COMPARABLE SKILLS, TRAINING, EDUCATION AND EXPERIENCE IN PERFORMING SIMILAR DUTIES FOR COMPARABLE ORGANIZATIONS UNDER SIMILAR CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES NOT COMPENSATE ANY OTHER BOARD MEMBERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. THE BOARD CONDUCTS AN ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. IT THEN MAKES ITS DETERMINATION OF COMPENSATION FOR THESE INDIVIDUALS BASED UPON A REVIEW OF THE RELEVANT MARKET COMPENSATION FOR PERSONS OF COMPARABLE SKILLS, TRAINING, EDUCATION AND EXPERIENCE IN PERFORMING SIMILAR DUTIES FOR COMPARABLE ORGANIZATIONS UNDER SIMILAR OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS INFORMATION ABOUT THE ORGANIZATION IS MAINTAINED ON ITS OWN WEBSITE (WWW.CEISITE.COM). THE ORGANIZATION'S 990 TAX RETURN, GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS MAY BE OBTAINED BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03400536
IRS990/TotalAssetsEOYAmt03655677
IRS990/TotalAssetsGrp/BOYAmt03400536
IRS990/TotalAssetsGrp/EOYAmt03655677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087927
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02081855
IRS990/TotalFunctionalExpensesGrp/TotalAmt02377014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079162
IRS990/TotalLiabilitiesEOYAmt094881
IRS990/TotalLiabilitiesGrp/BOYAmt079162
IRS990/TotalLiabilitiesGrp/EOYAmt094881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03321374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03560796
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0793
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0793
IRS990/TotalProgramServiceExpensesAmt02081855
IRS990/TotalProgramServiceRevenueAmt02516178
IRS990/TotalReportableCompFromOrgAmt0129674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02528509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02616436
IRS990/TotalVolunteersCnt071

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,655,677
Liabilities
$94,881
Net assets
$3,560,796
Revenue
$2,616,436
Expenses
$2,377,014
Net income
$239,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.09$0.63$8.46$5.40$4.58$0.82
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.59$7.64$6.04$4.46$1.58
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.19$5.97$4.78$3.51$1.27
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.12$4.68$3.18$2.87$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.11$4.40$3.24$2.64$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.21$3.80$2.98$2.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$2.99$2.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$2.89$2.68$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.56$2.62$2.38$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.08$3.32$2.54$2.11$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$2.05$1.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.71$2.09$1.69$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.10$2.30$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.32$1.63
2011Summary only. Only limited summary data is available for this year.$2.49$0.17$2.32$1.84$1.49$0.35