Civic Intelligence

Creative Enterprises Inc.

990 • Fiscal year 2020 • EIN 58-1366728

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$167,282

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,012,435

Up $80,831 (+2.1%) from 2019

Net Assets

Up

$3,800,931

Up $7,021 (+0.2%) from 2019

Liabilities

Up

$211,504

Up $73,810 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Down

$2,979,058

Down $11,495 (-0.4%) from 2019

Expenses

Up

$2,972,037

Up $9,030 (+0.3%) from 2019

Net Income

Down

$7,021

Down $20,525 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$4,012,435
Liabilities$211,504
Net Assets$3,800,931
Open 2020 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

2020

Revenue$2,979,058
Expenses$2,972,037
Net Income$7,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$2,979,058
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$2,626,460$2,592,550▼ $33,910
Savings and Temporary Cash Investments-$707,805-
Cash and Non-Interest-Bearing Accounts$873,367$647,837▼ $225,530
Pledges and Grants Receivable$382,187$24,159▼ $358,028
Investments Other Securities$16,924$18,064▲ $1,140
Prepaid Expenses and Deferred Charges$26,083$17,476▼ $8,607
Investments in Publicly Traded Securities$1,410$1,893▲ $483
Accounts Receivable$3,123$601▼ $2,522
Total Assets$3,931,604$4,012,435▲ $80,831
Other Assets Total$2,050$2,050→ $0
Liabilities
Other Liabilities$122,155$99,685▼ $22,470
Deferred Revenue-$85,432-
Accounts Payable and Accrued Expenses$15,539$26,387▲ $10,848
Total Liabilities$137,694$211,504▲ $73,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,793,910$3,800,931▲ $7,021
Total Net Assets Fund Balance$3,793,910$3,800,931▲ $7,021
Total Liabilities and Net Assets / Fund Balance$3,931,604$4,012,435▲ $80,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,927,547$1,136,167$3,063,714
Equipment$348,678$891,895$1,240,573
Land$316,325-$316,325
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh McintoshExecutive DiFT$167,282$167,282
Leigh McintoshExecutive Director-$167,282$167,282

Board Members and Trustees

NameTitle
Gwen AllenChairman
Dennis McgowanVice-chair
Allen CarrollDirector
Allie OusleyDirector
Gary PowersDirector
Vernon L McleanDirector
Mike NelsonSecretary
Ed RingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,339
Program Service Revenue
$2,291,911
Investment Income
$13,079
Other Revenue
$1,729
All Other Contributions
$124,487
Change in Net Assets
$7,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,979,058
Revenue Not Reported on Form 990
$127,500
Total Revenue per Audited Statements
$3,106,558
Total Revenue per Form 990
$2,979,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,965,734
Other Expenses$1,006,303
Total Fundraising Expense$184,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,760$359,210$105,741$1,409,711
Fees for Services Other$172,632$50,421$503$223,556
Other Employee Benefits$130,820$48,283$14,030$193,133
Current Officers, Directors, Trustees, and Key Employees$123,636$47,978$12,917$184,531
Payroll Taxes$132,204$35,769$10,386$178,359
Depreciation Depletion$174,588--$174,588
Occupancy$131,617$3,160$12,673$147,450
Insurance$80,666$26,505$8,067$115,238
All Other Expenses$65,625$15,712$1,586$82,923
Other Expenses$43,277$3,972$1,436$44,713
Office Expenses$68$680-$748
Advertising$671--$671
Total Functional Expenses$2,196,266$591,690$184,081$2,972,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,099,537
Expenses per Audited Statements$2,972,037
Total Expenses per Form 990$2,972,037
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$99,685
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
Executive Director
Phone
7709623908
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Mcintosh
Formed
1979
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
62

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, 2020.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014030
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IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt168587
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER FEES
IRS990/ProgramServiceRevenueGrp/Desc1BILLINGS FOR CLIENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117972
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IRS990/PYContributionsGrantsAmt0429869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06323
IRS990/PYOtherExpensesAmt01031440
IRS990/PYOtherRevenueAmt02994
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IRS990/PYRevenuesLessExpensesAmt027546
IRS990/PYSalariesCompEmpBnftPaidAmt01931567
IRS990/PYTotalExpensesAmt02963007
IRS990/PYTotalRevenueAmt02990553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02291911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 13,902 UNREALIZED GAIN/(LOS 2,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02709676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04843278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018629
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02709676
IRS990ScheduleA/TotalSupportAmt02754926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01136167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03063714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01240573
IRS990ScheduleD/ExpensesNotReportedAmt0127500
IRS990ScheduleD/ExpensesSubtotalAmt02972037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0127500
IRS990ScheduleD/RevenueSubtotalAmt02979058
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02972037
IRS990ScheduleD/TotalLiabilityAmt099685
IRS990ScheduleD/TotalRevenuePerForm990Amt02979058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03106558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03099537
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEIGH MCINTOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,012,435
Liabilities
$211,504
Net assets
$3,800,931
Revenue
$2,979,058
Expenses
$2,972,037
Net income
$7,021
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