Civic Intelligence

Creative Enterprises Inc.

990 • Fiscal year 2021 • EIN 58-1366728

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$186,767

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,508,464

Up $496,029 (+12%) from 2020

Net Assets

Up

$4,396,926

Up $595,995 (+16%) from 2020

Liabilities

Down

$111,538

Down $99,966 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$3,239,603

Up $260,545 (+8.7%) from 2020

Expenses

Down

$2,643,608

Down $328,429 (-11%) from 2020

Net Income

Up

$595,995

Up $588,974 (+8389%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$4,508,464
Liabilities$111,538
Net Assets$4,396,926
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$3,239,603
Expenses$2,643,608
Net Income$595,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,239,603
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$2,592,550$2,413,301▼ $179,249
Cash and Non-Interest-Bearing Accounts$647,837$1,529,198▲ $881,361
Pledges and Grants Receivable$24,159$317,356▲ $293,197
Savings and Temporary Cash Investments$707,805$202,958▼ $504,847
Investments Other Securities$18,064$22,117▲ $4,053
Prepaid Expenses and Deferred Charges$17,476$9,801▼ $7,675
Accounts Receivable$601$9,493▲ $8,892
Investments in Publicly Traded Securities$1,893$2,190▲ $297
Total Assets$4,012,435$4,508,464▲ $496,029
Other Assets Total$2,050$2,050→ $0
Liabilities
Other Liabilities$99,685$99,700▲ $15
Deferred Revenue$85,432--
Accounts Payable and Accrued Expenses$26,387$11,838▼ $14,549
Total Liabilities$211,504$111,538▼ $99,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,800,931$4,396,926▲ $595,995
Total Net Assets Fund Balance$3,800,931$4,396,926▲ $595,995
Total Liabilities and Net Assets / Fund Balance$4,012,435$4,508,464▲ $496,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806,875$1,232,660$3,039,535
Other Land Buildings$175,399$542,934$718,333
Equipment$92,889$429,351$522,240
Land$316,325-$316,325
Leasehold Improvements$21,813$2,366$24,179
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh McintoshExec DirectoFT$186,767$186,767
Leigh McintoshExec Director-$186,767$186,767

Board Members and Trustees

NameTitle
Dennis McgowanChairman
Gary PowersVice-chairma
Allen CarrollDirector
Allie OusleyDirector
Gwen AllenDirector
Kara SpechtDirector
Scott HansardDirector
Sherry PattonDirector
Vernon L McleanDirector
Mike NelsonSecretary
Ed RingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,159
Program Service Revenue
$2,337,840
Investment Income
$3,764
Other Revenue
$3,840
All Other Contributions
$187,792
Change in Net Assets
$595,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,239,603
Revenue Not Reported on Form 990
$127,500
Total Revenue per Audited Statements
$3,367,103
Total Revenue per Form 990
$3,239,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,942,573
Other Expenses$701,035
Total Fundraising Expense$103,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,248$217,250$54,313$1,357,811
Other Employee Benefits$218,916$43,783$10,946$273,645
Current Officers, Directors, Trustees, and Key Employees$149,414$29,883$7,470$186,767
Depreciation Depletion$150,569$28,680-$179,249
Occupancy$132,909$3,160$12,673$148,742
Payroll Taxes$99,480$19,896$4,974$124,350
Fees for Services Other$66,295$11,826$503$78,624
All Other Expenses$50,010$7,816$5,801$63,627
Insurance$50,475$10,095$2,524$63,094
Other Expenses$21,063$3,296$1,186$21,063
Office Expenses$3,384$680-$4,064
Total Functional Expenses$2,158,131$381,836$103,641$2,643,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,771,108
Expenses per Audited Statements$2,643,608
Total Expenses per Form 990$2,643,608
Expenses Not Reported on Form 990$127,500
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$99,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Mcintosh
Formed
1979
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
40

Preparer

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

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 2016. Management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures for the year ended june 30, 2021.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273645
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310278
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013079
IRS990/PYOtherExpensesAmt01006303
IRS990/PYOtherRevenueAmt01729
IRS990/PYProgramServiceRevenueAmt02291911
IRS990/PYRevenuesLessExpensesAmt07021
IRS990/PYSalariesCompEmpBnftPaidAmt01965734
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IRS990/PYTotalRevenueAmt02979058
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0595995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 15,355 UNREALIZED GAIN/(LOS 2,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324472
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01971
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07181118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02994
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt022157
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98360
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01806875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03039535
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127500
IRS990ScheduleD/EquipmentGrp/BookValueAmt092889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522240
IRS990ScheduleD/ExpensesNotReportedAmt0127500
IRS990ScheduleD/ExpensesSubtotalAmt02643608
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IRS990ScheduleD/LandGrp/BookValueAmt0316325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02366
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542934
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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 2016. MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
$4,508,464
Liabilities
$111,538
Net assets
$4,396,926
Revenue
$3,239,603
Expenses
$2,643,608
Net income
$595,995
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