Civic Intelligence

Creative Living Center Inc.

990 • Fiscal year 2015 • EIN 58-1734706

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profile
901 Staton RoadGreenville, NC 27834

(252) 757-3344

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,676

Down $2,303 (-8.9%) from 2014

Net Assets

Down

-$3,551

Down $7,482 (-190%) from 2014

Liabilities

Up

$27,227

Up $5,179 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$209,175

Up $14,469 (+7.4%) from 2014

Expenses

Up

$216,657

Up $14,211 (+7.0%) from 2014

Net Income

Up

-$7,482

Up $258 (+3.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0-$50KAssets 2010: $32,359Liabilities 2010: $5,681Net Assets 2010: $26,6782010Assets 2011: $23,344Liabilities 2011: $2,187Net Assets 2011: $21,1572011Assets 2012: $20,330Liabilities 2012: $10,753Net Assets 2012: $9,5772012Assets 2013: $50,290Liabilities 2013: $38,619Net Assets 2013: $11,6712013Assets 2014: $25,979Liabilities 2014: $22,048Net Assets 2014: $3,9312014Assets 2015: $23,676Liabilities 2015: $27,227Net Assets 2015: -$3,5512015Assets 2016: $24,052Liabilities 2016: $40,694Net Assets 2016: -$16,6422016Assets 2017: $12,501Liabilities 2017: $42,016Net Assets 2017: -$29,5152017Assets 2018: $15,449Liabilities 2018: $20,911Net Assets 2018: -$5,4622018Assets 2019: $19,154Liabilities 2019: $11,014Net Assets 2019: $8,1402019Assets 2020: $40,200Liabilities 2020: $4,491Net Assets 2020: $35,7092020Assets 2021: $43,506Liabilities 2021: $732Net Assets 2021: $42,7742021Assets 2022: $54,963Liabilities 2022: $3,182Net Assets 2022: $51,7812022Assets 2023: $38,427Liabilities 2023: $2,236Net Assets 2023: $36,1912023Assets 2024: $43,595Liabilities 2024: $2,040Net Assets 2024: $41,5552024

Highlighted filing

2015

Assets$23,676
Liabilities$27,227
Net Assets-$3,551
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $231,4602010Expenses 2011: $195,3832011Revenue 2012: $172,530Expenses 2012: $184,110Net Income 2012: -$11,5802012Revenue 2013: $184,332Expenses 2013: $182,238Net Income 2013: $2,0942013Revenue 2014: $194,706Expenses 2014: $202,446Net Income 2014: -$7,7402014Revenue 2015: $209,175Expenses 2015: $216,657Net Income 2015: -$7,4822015Revenue 2016: $195,625Expenses 2016: $208,716Net Income 2016: -$13,0912016Revenue 2017: $135,997Expenses 2017: $148,870Net Income 2017: -$12,8732017Revenue 2018: $183,211Expenses 2018: $159,158Net Income 2018: $24,0532018Revenue 2019: $175,250Expenses 2019: $161,648Net Income 2019: $13,6022019Revenue 2020: $186,201Expenses 2020: $158,632Net Income 2020: $27,5692020Revenue 2021: $167,569Expenses 2021: $160,504Net Income 2021: $7,0652021Revenue 2022: $182,554Expenses 2022: $173,547Net Income 2022: $9,0072022Revenue 2023: $168,135Expenses 2023: $183,531Net Income 2023: -$15,3962023Revenue 2024: $172,443Expenses 2024: $167,079Net Income 2024: $5,3642024

Highlighted filing

2015

Revenue$209,175
Expenses$216,657
Net Income-$7,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$209,175
Mission and Program Overview

Mission

ADULT DAY HEALTH CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,520$11,310▼ $210
Savings and Temporary Cash Investments$10,389$9,374▼ $1,015
Land, Buildings, and Equipment, Net$4,070$2,992▼ $1,078
Total Assets$25,979$23,676▼ $2,303
Liabilities
Unsecured Notes Loans Payable$15,890$20,000▲ $4,110
Other Liabilities$4,253$6,325▲ $2,072
Accounts Payable and Accrued Expenses$1,905$902▼ $1,003
Total Liabilities$22,048$27,227▲ $5,179
Net Assets / Fund Balance
Unrestricted Net Assets$3,931$-3,551▼ $7,482
Total Net Assets Fund Balance$3,931$-3,551▼ $7,482
Total Liabilities and Net Assets / Fund Balance$25,979$23,676▼ $2,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,992$15,026$18,018
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan AveretteChairman
Mary HallVice-chairma
Donetta GodwinDirector
Felicia CollinsDirector
Kim BarberDirector
Michael AichingerDirector
Tamyra JovelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$167,047
Program Service Revenue
$37,918
Investment Income
$3
Other Revenue
$4,207
All Other Contributions
$30,754
Change in Net Assets
$-7,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,376
Other Expenses$60,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,188$11,021-$110,209
Current Officers, Directors, Trustees, and Key Employees$25,744$6,436-$32,180
Occupancy$22,642$5,660-$28,302
Payroll Taxes$12,239$1,748-$13,987
Fees for Services Accounting$3,490$872-$4,362
Office Expenses$1,850$462-$2,312
Other Expenses$1,087$272-$1,359
Conferences and Meetings$1,226--$1,226
All Other Expenses$1,156--$1,156
Interest$1,099--$1,099
Depreciation Depletion$862$216-$1,078
Insurance$842$210-$1,052
Travel$526$132-$658
Advertising$399--$399
Total Functional Expenses$187,854$28,803$0$216,657
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
Payroll Liabilities$5,928
Payable - Aflac$397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“A copy of form 990 is provided to the organization after it is filed by the return preparer. It is available to the board members upon request.”

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

“There is a written conflict of interest policy covering all employees. The board reviews all complaints.”

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

“The board determines all compensation to all employees and board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Creative Living Center Inc
EIN
58-1734706
Phone
2527573344
Address
901 STATON ROAD, GREENVILLE, NC 27834

Signing Officer

Name
Bryan Averette
Title
Chairman
Phone
2527573344
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Averette
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Cayton & Associates Llp
Address
1696 E ARLINGTON BLVD, GREENVILLE, NC 27858-7829
Preparer
Ralph E Ward CPA
Phone
2527566266
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ADULT DAY HEALTH CARE”

Raw XML Appendix357 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0902
IRS990/AccountsReceivableGrp/BOYAmt011520
IRS990/AccountsReceivableGrp/EOYAmt011310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT DAY HEALTH CARE
IRS990/AdvertisingGrp/ProgramServicesAmt0399
IRS990/AdvertisingGrp/TotalAmt0399
IRS990/AllOtherContributionsAmt030754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01156
IRS990/AllOtherExpensesGrp/TotalAmt01156
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRYAN AVERETTE
IRS990/BooksInCareOfDetail/PhoneNum02527573344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 STATON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01226
IRS990/ConferencesMeetingsGrp/TotalAmt01226
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt060281
IRS990/CYOtherRevenueAmt04207
IRS990/CYProgramServiceRevenueAmt037918
IRS990/CYRevenuesLessExpensesAmt0-7482
IRS990/CYSalariesCompEmpBnftPaidAmt0156376
IRS990/CYTotalExpensesAmt0216657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0216
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0862
IRS990/DepreciationDepletionGrp/TotalAmt01078
IRS990/Desc0ADULT DAY HEALTH CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0872
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03490
IRS990/FeesForServicesAccountingGrp/TotalAmt04362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN AVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONETTA GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL AICHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMYRA JOVEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6FELICIA COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0136293
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210
IRS990/InsuranceGrp/ProgramServicesAmt0842
IRS990/InsuranceGrp/TotalAmt01052
IRS990/InterestGrp/ProgramServicesAmt01099
IRS990/InterestGrp/TotalAmt01099
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02992
IRS990/LandBldgEquipCostOrOtherBssAmt018018
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT DAY HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03931
IRS990/NetAssetsOrFundBalancesEOYAmt0-3551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05660
IRS990/OccupancyGrp/ProgramServicesAmt022642
IRS990/OccupancyGrp/TotalAmt028302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/ProgramServicesAmt01850
IRS990/OfficeExpensesGrp/TotalAmt02312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt012149
IRS990/OtherExpensesGrp/ProgramServicesAmt12178
IRS990/OtherExpensesGrp/ProgramServicesAmt21177
IRS990/OtherExpensesGrp/ProgramServicesAmt31087
IRS990/OtherExpensesGrp/TotalAmt012149
IRS990/OtherExpensesGrp/TotalAmt12723
IRS990/OtherExpensesGrp/TotalAmt22406
IRS990/OtherExpensesGrp/TotalAmt31359
IRS990/OtherLiabilitiesGrp/BOYAmt04253
IRS990/OtherLiabilitiesGrp/EOYAmt06325
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04207
IRS990/OtherRevenueTotalAmt04207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt012239
IRS990/PayrollTaxesGrp/TotalAmt013987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN AVERETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY HEALTH CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt066556
IRS990/PYOtherRevenueAmt04883
IRS990/PYProgramServiceRevenueAmt038445
IRS990/PYRevenuesLessExpensesAmt0-7740
IRS990/PYSalariesCompEmpBnftPaidAmt0135890
IRS990/PYTotalExpensesAmt0202446
IRS990/PYTotalRevenueAmt0194706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0827948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827948
IRS990ScheduleA/TotalSupportAmt0827948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE - AFLAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02992
IRS990ScheduleD/TotalLiabilityAmt06325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULT DAY HEALTH CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION AFTER IT IS FILED BY THE RETURN PREPARER. IT IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL EMPLOYEES. THE BOARD REVIEWS ALL COMPLAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES ALL COMPENSATION TO ALL EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025979
IRS990/TotalAssetsEOYAmt023676
IRS990/TotalAssetsGrp/BOYAmt025979
IRS990/TotalAssetsGrp/EOYAmt023676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167047
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022048
IRS990/TotalLiabilitiesEOYAmt027227
IRS990/TotalLiabilitiesGrp/BOYAmt022048
IRS990/TotalLiabilitiesGrp/EOYAmt027227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3551
IRS990/TotalOtherProgSrvcExpenseAmt0187854
IRS990/TotalProgramServiceExpensesAmt0187854
IRS990/TotalProgramServiceRevenueAmt037918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023676
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/ProgramServicesAmt0526
IRS990/TravelGrp/TotalAmt0658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3551
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015890
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 GOVERNMENT CIRCLE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027834
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN AVERETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02527573344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LIVING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0581734706
ReturnHeader/Filer/PhoneNum02527573344
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 STATON ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562212120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAYTON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01696 E ARLINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278587829
ReturnHeader/PreparerPersonGrp/PhoneNum02527566266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WARD CPA
ReturnHeader/ReturnTs02016-11-02T13:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,676
Liabilities
$27,227
Net assets
-$3,551
Revenue
$209,175
Expenses
$216,657
Net income
-$7,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.72$1.67$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.68$1.84$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$1.83$1.74$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.68$1.61$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$1.86$1.59$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.75$1.62$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.21$0.05$1.83$1.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.42$0.30$1.36$1.49$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.41$0.17$1.96$2.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.04$2.09$2.17$0.07
2014Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$1.95$2.02$0.08
2013Summary only. Only limited summary data is available for this year.$0.50$0.39$0.12$1.84$1.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.10$1.73$1.84$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.27$2.31