Civic Intelligence

Creative Community Services Inc.

990 • Fiscal year 2017 • EIN 58-1581610

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.CCSGEORGIA.ORG

View Organization Page

1650 Oakbrook Drive Suite 445Norcross, GA 30093

(770) 469-6226

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,440

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$716,728

Down $41,150 (-5.4%) from 2016

Net Assets

Down

$80,957

Down $85,123 (-51%) from 2016

Liabilities

Up

$635,771

Up $43,973 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$6,077,277

Up $56,074 (+0.9%) from 2016

Expenses

Up

$6,162,400

Up $89,406 (+1.5%) from 2016

Net Income

Down

-$85,123

Down $33,332 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,080,119Liabilities 2011: $285,986Net Assets 2011: $794,1332011Assets 2012: $959,872Liabilities 2012: $329,463Net Assets 2012: $630,4092012Assets 2013: $647,042Liabilities 2013: $537,147Net Assets 2013: $109,8952013Assets 2014: $637,266Liabilities 2014: $524,062Net Assets 2014: $113,2042014Assets 2015: $753,676Liabilities 2015: $535,805Net Assets 2015: $217,8712015Assets 2016: $757,878Liabilities 2016: $591,798Net Assets 2016: $166,0802016Assets 2017: $716,728Liabilities 2017: $635,771Net Assets 2017: $80,9572017Assets 2018: $833,644Liabilities 2018: $773,823Net Assets 2018: $59,8212018Assets 2019: $798,886Liabilities 2019: $654,638Net Assets 2019: $144,2482019Assets 2020: $1,445,424Liabilities 2020: $1,114,503Net Assets 2020: $330,9212020Assets 2021: $1,921,187Liabilities 2021: $799,185Net Assets 2021: $1,122,0022021Assets 2022: $1,958,708Liabilities 2022: $769,496Net Assets 2022: $1,189,2122022Assets 2023: $2,308,328Liabilities 2023: $1,168,394Net Assets 2023: $1,139,9342023Assets 2025: $2,690,524Liabilities 2025: $1,739,914Net Assets 2025: $950,6102025

Highlighted filing

2017

Assets$716,728
Liabilities$635,771
Net Assets$80,957
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,419,9762011Expenses 2012: $6,724,7942012Expenses 2013: $6,353,2102013Revenue 2014: $5,694,654Expenses 2014: $5,691,345Net Income 2014: $3,3092014Revenue 2015: $5,951,328Expenses 2015: $5,846,661Net Income 2015: $104,6672015Revenue 2016: $6,021,203Expenses 2016: $6,072,994Net Income 2016: -$51,7912016Revenue 2017: $6,077,277Expenses 2017: $6,162,400Net Income 2017: -$85,1232017Revenue 2018: $6,195,551Expenses 2018: $6,216,687Net Income 2018: -$21,1362018Revenue 2019: $6,358,679Expenses 2019: $6,274,252Net Income 2019: $84,4272019Revenue 2020: $6,516,468Expenses 2020: $6,329,795Net Income 2020: $186,6732020Revenue 2021: $6,973,401Expenses 2021: $6,182,320Net Income 2021: $791,0812021Revenue 2022: $6,893,740Expenses 2022: $6,826,530Net Income 2022: $67,2102022Revenue 2023: $7,380,767Expenses 2023: $7,430,045Net Income 2023: -$49,2782023Revenue 2025: $8,230,223Expenses 2025: $8,320,253Net Income 2025: -$90,0302025

Highlighted filing

2017

Revenue$6,077,277
Expenses$6,162,400
Net Income-$85,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$6,077,277
Mission and Program Overview

Mission

To improve the quality of life for children, adults, and families who are facing special challenges, through community based support and services.

Foster care and support services for children and developmentally-disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$624,981$567,794▼ $57,187
Loans From Officers Directors$112,203$107,876▼ $4,327
Savings and Temporary Cash Investments$71,931$92,074▲ $20,143
Prepaid Expenses and Deferred Charges$31,626$39,624▲ $7,998
Land, Buildings, and Equipment, Net$15,640$5,436▼ $10,204
Total Assets$757,878$716,728▼ $41,150
Other Assets Total$13,700$11,800▼ $1,900
Liabilities
Accounts Payable and Accrued Expenses$479,595$527,895▲ $48,300
Total Liabilities$591,798$635,771▲ $43,973
Net Assets / Fund Balance
Unrestricted Net Assets$166,080$80,957▼ $85,123
Total Net Assets Fund Balance$166,080$80,957▼ $85,123
Total Liabilities and Net Assets / Fund Balance$757,878$716,728▼ $41,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,436$141,560$146,996
Equipment$0$27,224$27,224
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BuchananCEOFT$119,052$11,388$130,440

Board Members and Trustees

NameTitle
Twilynn JourdainPresident
David CollierBoard Member
Karren AmidonBoard Member
Suzanne NajbrtBoard Member
Dr Dionne PoultonSecretary
Nadine UmuhireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620,193
Program Service Revenue
$2,455,799
Investment Income
$0
Other Revenue
$1,285
All Other Contributions
$44,254
Change in Net Assets
$-85,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,077,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,077,277
Total Revenue per Form 990
$6,077,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,992,808
Salaries, Compensation, and Employee Benefits$2,345,906
Other Expenses$823,686
Total Fundraising Expense$3,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,992,808--$2,992,808
Other Salaries and Wages$1,552,703$242,065-$1,794,768
Occupancy$232,719$12,033-$244,752
Other Employee Benefits$198,568$30,956-$229,524
Payroll Taxes$165,390$25,784-$191,174
Current Officers, Directors, Trustees, and Key Employees$112,847$17,593-$130,440
Insurance$76,140$8,460-$84,600
Office Expenses$11,464$63,306$120$74,890
Fees for Services Accounting$53,729$17,909-$71,638
Fees for Services Other$17,764$29,719$3,226$50,709
Other Expenses$6,322$13,158$0$19,480
All Other Expenses$750$15,047$125$15,922
Depreciation Depletion$7,653$2,551-$10,204
Advertising$1,164$6,901-$8,065
Interest-$7,165-$7,165
Total Functional Expenses$5,589,122$569,807$3,471$6,162,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,162,400
Total Expenses per Audited Statements$6,162,400
Total Expenses per Form 990$6,162,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,285
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$112,203$107,876▼ $4,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section A, Line 2

“Courtney norris, soar director, is the daughter of sally buchanan, ceo.”

Form 990, Part VI, Section B, Line 11B

“The board reviews financial reports and audits on a quarterly and annual basis. When form 990 is completed, the board treasurer reviews form 990, which is then reviewed by the ceo for final approval. A copy of the form 990 is subsequently given to the board for informational purposes.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement. The policy is monitored by the board who is notified of any potential conflict issues. We are nationally accredited by an organization that reviews all such policies on a regular basis.”

Form 990, Part VI, Section B, Line 15

“State, regional, and national salary surveys, with assistance from peo, are completed and compiled by the board who then determines the executive director's salary. State, regional, and national salary surveys, with assistance from peo, are completed and compiled by the executive director who then determines salaries for other key management staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, financial statements, and conflicts of interest statement upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Community Services Inc
EIN
58-1581610
Phone
7704696226
Address
1650 OAKBROOK DRIVE SUITE 445, NORCROSS, GA 30093

Signing Officer

Name
Sally L Buchanan
Title
Executive Director
Phone
7704696226
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally L Buchanan
Formed
1982
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
119
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 4,425. Management and general expenses 690. Fundraising expenses 0. Total expenses 5,115. Contract services - personnel: program service expenses 13,339. Management and general expenses 2,080. Fundraising expenses 0. Total expenses 15,419. Other direct program: program service expenses 0. Management and general expenses 22,149. Fundraising expenses 3,226. Total expenses 25,375. Other room and board: program service expenses 0. Management and general expenses 4,800. Fundraising expenses 0. Total expenses 4,800.”

Form 990, Part XII, Line 2C

“This is the same audit process as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization has also been classified as a publicly supported charitable organization under section 509(a)(1) of the internal revenue code, which qualifies for the maximum charitable contribution deduction by donors. Management does not believe that the organization has any material uncertain tax positions at june 30, 2017.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0479595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0527895
IRS990/AccountsReceivableGrp/BOYAmt0624981
IRS990/AccountsReceivableGrp/EOYAmt0567794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER CARE AND SUPPORT SERVICES FOR CHILDREN AND DEVELOPMENTALLY-DISABLED ADULTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06901
IRS990/AdvertisingGrp/ProgramServicesAmt01164
IRS990/AdvertisingGrp/TotalAmt08065
IRS990/AllOtherContributionsAmt044254
IRS990/AllOtherExpensesGrp/FundraisingAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0750
IRS990/AllOtherExpensesGrp/TotalAmt015922
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALLY BUCHANAN
IRS990/BooksInCareOfDetail/PhoneNum07704696226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 OAKBROOK DRIVE SUITE 445
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORCROSS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030093
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112847
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130440
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03620193
IRS990/CYGrantsAndSimilarPaidAmt02992808
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0823686
IRS990/CYOtherRevenueAmt01285
IRS990/CYProgramServiceRevenueAmt02455799
IRS990/CYRevenuesLessExpensesAmt0-85123
IRS990/CYSalariesCompEmpBnftPaidAmt02345906
IRS990/CYTotalExpensesAmt06162400
IRS990/CYTotalFundraisingExpenseAmt03471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06077277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07653
IRS990/DepreciationDepletionGrp/TotalAmt010204
IRS990/Desc0CCS PROVIDES THERAPEUTIC FOSTER CARE FOR CHILDREN AND HOME-BASED SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS. THESE COMMUNITY-BASED SERVICES GIVE BOTH KIDS AND ADULTS HOPE, ENCOURAGE INDEPENDENT LIVING AND RESULT IN INVOLVED, ENGAGED CITIZENS AND COMMUNITY MEMBERS. THIS IMPROVES THE QUALITY OF LIFE FOR CHILDREN, ADULTS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05589122
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017909
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053729
IRS990/FeesForServicesAccountingGrp/TotalAmt071638
IRS990/FeesForServicesOtherGrp/FundraisingAmt03226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017764
IRS990/FeesForServicesOtherGrp/TotalAmt050709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611388
IRS990/Form990PartVIISectionAGrp/PersonNm0TWILYNN JOURDAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NADINE UMUHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DIONNE POULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KARREN AMIDON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE NAJBRT
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY BUCHANAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03575939
IRS990/GrantAmt02992808
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02992808
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02992808
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06077277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08460
IRS990/InsuranceGrp/ProgramServicesAmt076140
IRS990/InsuranceGrp/TotalAmt084600
IRS990/InterestGrp/ManagementAndGeneralAmt07165
IRS990/InterestGrp/TotalAmt07165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05436
IRS990/LandBldgEquipCostOrOtherBssAmt0174220
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0112203
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0107876
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, ADULTS, AND FAMILIES WHO ARE FACING SPECIAL CHALLENGES, THROUGH COMMUNITY BASED SUPPORT AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166080
IRS990/NetAssetsOrFundBalancesEOYAmt080957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012033
IRS990/OccupancyGrp/ProgramServicesAmt0232719
IRS990/OccupancyGrp/TotalAmt0244752
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063306
IRS990/OfficeExpensesGrp/ProgramServicesAmt011464
IRS990/OfficeExpensesGrp/TotalAmt074890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013700
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229524
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313158
IRS990/OtherExpensesGrp/ProgramServicesAmt0146271
IRS990/OtherExpensesGrp/ProgramServicesAmt112810
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt36322
IRS990/OtherExpensesGrp/TotalAmt0156706
IRS990/OtherExpensesGrp/TotalAmt156518
IRS990/OtherExpensesGrp/TotalAmt223037
IRS990/OtherExpensesGrp/TotalAmt319480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01552703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165390
IRS990/PayrollTaxesGrp/TotalAmt0191174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039624
IRS990/PrincipalOfficerNm0SALLY L BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01951137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01951137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03369017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02718127
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0830201
IRS990/PYOtherRevenueAmt01627
IRS990/PYProgramServiceRevenueAmt02650559
IRS990/PYRevenuesLessExpensesAmt0-51791
IRS990/PYSalariesCompEmpBnftPaidAmt02524666
IRS990/PYTotalExpensesAmt06072994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06021203
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02455799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06075992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06019576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05946077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05688841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05827584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029558070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029416205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029558070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06075992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06019576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05946077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05688841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05827584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029558070
IRS990ScheduleA/TotalSupportAmt029558070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06162400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146996
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06077277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, WHICH QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05436
IRS990ScheduleD/TotalExpensesPerForm990Amt06162400
IRS990ScheduleD/TotalRevenuePerForm990Amt06077277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06077277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06162400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02992808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE BELOW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL GRANT AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CREATIVE COMMUNITY SERVICES, INC. PROVIDES ASSISTANCE TO A WIDE VARIETY OF CHILDREN AND DEVELOPMENTALLY DISABLED ADULTS THROUGH A UNIQUE FOSTER CARE PROGRAM. BOTH ADULTS AND CHILDREN ARE REFERRED TO OUR PROGRAM BY LOCAL AND OTHER GOVERNMENTAL PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, LINE A
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALLY L BUCHANAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0107876
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURTNEY NORRIS, SOAR DIRECTOR, IS THE DAUGHTER OF SALLY BUCHANAN, CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FINANCIAL REPORTS AND AUDITS ON A QUARTERLY AND ANNUAL BASIS. WHEN FORM 990 IS COMPLETED, THE BOARD TREASURER REVIEWS FORM 990, WHICH IS THEN REVIEWED BY THE CEO FOR FINAL APPROVAL. A COPY OF THE FORM 990 IS SUBSEQUENTLY GIVEN TO THE BOARD FOR INFORMATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE POLICY IS MONITORED BY THE BOARD WHO IS NOTIFIED OF ANY POTENTIAL CONFLICT ISSUES. WE ARE NATIONALLY ACCREDITED BY AN ORGANIZATION THAT REVIEWS ALL SUCH POLICIES ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE, REGIONAL, AND NATIONAL SALARY SURVEYS, WITH ASSISTANCE FROM PEO, ARE COMPLETED AND COMPILED BY THE BOARD WHO THEN DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. STATE, REGIONAL, AND NATIONAL SALARY SURVEYS, WITH ASSISTANCE FROM PEO, ARE COMPLETED AND COMPILED BY THE EXECUTIVE DIRECTOR WHO THEN DETERMINES SALARIES FOR OTHER KEY MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 4,425. MANAGEMENT AND GENERAL EXPENSES 690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,115. CONTRACT SERVICES - PERSONNEL: PROGRAM SERVICE EXPENSES 13,339. MANAGEMENT AND GENERAL EXPENSES 2,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,419. OTHER DIRECT PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,149. FUNDRAISING EXPENSES 3,226. TOTAL EXPENSES 25,375. OTHER ROOM AND BOARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS THE SAME AUDIT PROCESS AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757878
IRS990/TotalAssetsEOYAmt0716728
IRS990/TotalAssetsGrp/BOYAmt0757878
IRS990/TotalAssetsGrp/EOYAmt0716728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03620193
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05589122
IRS990/TotalFunctionalExpensesGrp/TotalAmt06162400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591798
IRS990/TotalLiabilitiesEOYAmt0635771
IRS990/TotalLiabilitiesGrp/BOYAmt0591798
IRS990/TotalLiabilitiesGrp/EOYAmt0635771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080957
IRS990/TotalOtherCompensationAmt011388
IRS990/TotalProgramServiceExpensesAmt05589122
IRS990/TotalProgramServiceRevenueAmt02455799
IRS990/TotalReportableCompFromOrgAmt0119052
IRS990/TotalRevenueGrp/ExclusionAmt01285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02455799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06077277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$716,728
Liabilities
$635,771
Net assets
$80,957
Revenue
$6,077,277
Expenses
$6,162,400
Net income
-$85,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.74$0.95$8.23$8.32$0.09
2023Summary only. Only limited summary data is available for this year.$2.31$1.17$1.14$7.38$7.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.77$1.19$6.89$6.83$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.80$1.12$6.97$6.18$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.11$0.33$6.52$6.33$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.65$0.14$6.36$6.27$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.77$0.06$6.20$6.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.64$0.08$6.08$6.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.17$6.02$6.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.22$5.95$5.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.52$0.11$5.69$5.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.54$0.11$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.63$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.29$0.79$6.42