Civic Intelligence

Creative Enterprises Inc.

990 • Fiscal year 2018 • EIN 58-1366728

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,026

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,876,320

Up $220,643 (+6.0%) from 2017

Net Assets

Up

$3,766,364

Up $205,568 (+5.8%) from 2017

Liabilities

Up

$109,956

Up $15,075 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$2,885,112

Up $268,676 (+10%) from 2017

Expenses

Up

$2,679,544

Up $302,530 (+13%) from 2017

Net Income

Down

$205,568

Down $33,854 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$3,876,320
Liabilities$109,956
Net Assets$3,766,364
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$2,885,112
Expenses$2,679,544
Net Income$205,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,885,112
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$2,596,767$2,689,116▲ $92,349
Accounts Receivable$534,680$588,315▲ $53,635
Cash and Non-Interest-Bearing Accounts$482,509$564,744▲ $82,235
Prepaid Expenses and Deferred Charges$23,468$14,878▼ $8,590
Investments in Publicly Traded Securities$1,210$1,280▲ $70
Total Assets$3,655,677$3,876,320▲ $220,643
Other Assets Total$17,043$17,987▲ $944
Liabilities
Other Liabilities$60,829$93,079▲ $32,250
Accounts Payable and Accrued Expenses$34,052$16,877▼ $17,175
Total Liabilities$94,881$109,956▲ $15,075
Net Assets / Fund Balance
Unrestricted Net Assets$3,560,796$3,766,364▲ $205,568
Total Net Assets Fund Balance$3,560,796$3,766,364▲ $205,568
Total Liabilities and Net Assets / Fund Balance$3,655,677$3,876,320▲ $220,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,372,791$1,684,533$4,057,324
Land$316,325-$316,325
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh McintoshExec DirectoFT$141,026$141,026

Board Members and Trustees

NameTitle
Gwen AllenChairman
Karl HeismanVice Chair
Allen CarrollDirector
Allie OusleyDirector
Dennis McgowanDirector
Gary PowersDirector
Vernon L McleanDirector
Mike NelsonSecretary
Ed RingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,009
Program Service Revenue
$2,600,915
Investment Income
$3,934
Other Revenue
$4,254
All Other Contributions
$126,152
Change in Net Assets
$205,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,885,112
Total Revenue per Audited Statements
$2,885,112
Total Revenue per Form 990
$2,885,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,084
Other Expenses$825,460
Total Fundraising Expense$283,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,930$139,783$225,123$1,397,836
Occupancy$195,612$21,551-$217,163
Other Employee Benefits$138,191$18,425$27,638$184,254
Current Officers, Directors, Trustees, and Key Employees$131,303$15,448$7,724$154,475
Depreciation Depletion$118,141$13,127-$131,268
Payroll Taxes$88,139$11,752$17,628$117,519
Fees for Services Other$84,729$9,414-$94,143
All Other Expenses$82,884$6,169$2,161$91,214
Insurance$49,956$5,551-$55,507
Other Expenses$29,639$4,364-$29,639
Advertising$13,128-$3,282$16,410
Office Expenses$641$71-$712
Total Functional Expenses$2,144,695$251,293$283,556$2,679,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,679,544
Total Expenses per Audited Statements$2,679,544
Total Expenses per Form 990$2,679,544
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$93,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Exec Director
Phone
7709623908
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Mcintosh
Formed
1979
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
78

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“The organization does not receive any income from unrelated business activities and is not required to file a federal exempt organization business income tax return (form 990-t).”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes are reflected in the accompanying financial statements. The organization does not receive any income from unrelated business activities and is not required to file a federal exempt organization business income tax return (form 990-t) and therefore has no uncertain tax positions that are material to the financial statements. The organization believes it is no longer subject to tax examinations for years prior to 2014. It is the organization's policy to include any penalties and interest related to income taxes in management and general expenses in the financial statements. For the year ended june 30, 2018, the organization has no penalties or interest related to income taxes.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641
IRS990/OfficeExpensesGrp/TotalAmt0712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017043
IRS990/OtherAssetsTotalGrp/EOYAmt017987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184254
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14364
IRS990/OtherExpensesGrp/ProgramServicesAmt089388
IRS990/OtherExpensesGrp/ProgramServicesAmt150740
IRS990/OtherExpensesGrp/ProgramServicesAmt239274
IRS990/OtherExpensesGrp/ProgramServicesAmt329639
IRS990/OtherExpensesGrp/TotalAmt089388
IRS990/OtherExpensesGrp/TotalAmt156378
IRS990/OtherExpensesGrp/TotalAmt243638
IRS990/OtherExpensesGrp/TotalAmt329639
IRS990/OtherLiabilitiesGrp/BOYAmt060829
IRS990/OtherLiabilitiesGrp/EOYAmt093079
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03240
IRS990/OtherRevenueMiscGrp/ExclusionAmt11014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11014
IRS990/OtherRevenueTotalAmt04254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011752
IRS990/PayrollTaxesGrp/ProgramServicesAmt088139
IRS990/PayrollTaxesGrp/TotalAmt0117519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014878
IRS990/PrincipalOfficerNm0LEIGH MCINTOSH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER FEES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2BILLINGS FOR CLIENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02159719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02159719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01971
IRS990/PYOtherExpensesAmt0835693
IRS990/PYOtherRevenueAmt010360
IRS990/PYProgramServiceRevenueAmt02516178
IRS990/PYRevenuesLessExpensesAmt0239422
IRS990/PYSalariesCompEmpBnftPaidAmt01541321
IRS990/PYTotalExpensesAmt02377014
IRS990/PYTotalRevenueAmt02616436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 21,447 UNREALIZED GAIN/(LOS 1,906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02577874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02535399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02041338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02083753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09514373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02600915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt09514373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02577874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02535399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02041338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02083753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09514373
IRS990ScheduleA/TotalSupportAmt09550745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02679544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02372791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01684533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04057324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02885112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT RECEIVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES AND IS NOT REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) AND THEREFORE HAS NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. IT IS THE ORGANIZATION'S POLICY TO INCLUDE ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSES IN THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02689116
IRS990ScheduleD/TotalExpensesPerForm990Amt02679544
IRS990ScheduleD/TotalLiabilityAmt093079
IRS990ScheduleD/TotalRevenuePerForm990Amt02885112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02885112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02679544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT RECEIVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES AND IS NOT REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5VARIOUS 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 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt03655677
IRS990/TotalAssetsEOYAmt03876320
IRS990/TotalAssetsGrp/BOYAmt03655677
IRS990/TotalAssetsGrp/EOYAmt03876320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276009
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0283556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02144695
IRS990/TotalFunctionalExpensesGrp/TotalAmt02679544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094881
IRS990/TotalLiabilitiesEOYAmt0109956
IRS990/TotalLiabilitiesGrp/BOYAmt094881
IRS990/TotalLiabilitiesGrp/EOYAmt0109956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03560796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03766364
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02996
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02996
IRS990/TotalProgramServiceExpensesAmt02144695
IRS990/TotalProgramServiceRevenueAmt02600915
IRS990/TotalReportableCompFromOrgAmt0141026
IRS990/TotalRevenueGrp/ExclusionAmt08188

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,876,320
Liabilities
$109,956
Net assets
$3,766,364
Revenue
$2,885,112
Expenses
$2,679,544
Net income
$205,568
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