Civic Intelligence

Creative Life Incorporated

990 • Fiscal year 2022 • EIN 58-1807217

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile[email protected]
1222 Riverside BlvdMemphis, TN 38106

(901) 775-0304

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,333

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$514,747

Down $60,191 (-10%) from 2021

Net Assets

Down

$471,060

Down $25,754 (-5.2%) from 2021

Liabilities

Down

$43,687

Down $34,437 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$494,592

Down $207,919 (-30%) from 2021

Expenses

Down

$520,346

Down $112,884 (-18%) from 2021

Net Income

Down

-$25,754

Down $95,035 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $338,250Liabilities 2011: $164,905Net Assets 2011: $173,3452011Assets 2012: $261,435Liabilities 2012: $118,808Net Assets 2012: $142,6272012Assets 2013: $296,653Liabilities 2013: $113,808Net Assets 2013: $182,8452013Assets 2014: $341,328Liabilities 2014: $117,640Net Assets 2014: $223,6882014Assets 2015: $471,020Liabilities 2015: $207,435Net Assets 2015: $263,5852015Assets 2016: $387,337Liabilities 2016: $6,993Net Assets 2016: $380,3442016Assets 2017: $406,878Liabilities 2017: $8,832Net Assets 2017: $398,0462017Assets 2018: $405,282Liabilities 2018: $28,322Net Assets 2018: $376,9602018Assets 2019: $488,416Liabilities 2019: $99,448Net Assets 2019: $388,9682019Assets 2020: $502,047Liabilities 2020: $74,514Net Assets 2020: $427,5332020Assets 2021: $574,938Liabilities 2021: $78,124Net Assets 2021: $496,8142021Assets 2022: $514,747Liabilities 2022: $43,687Net Assets 2022: $471,0602022Assets 2023: $500,077Liabilities 2023: $27,423Net Assets 2023: $472,6542023

Highlighted filing

2022

Assets$514,747
Liabilities$43,687
Net Assets$471,060
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $656,916Expenses 2011: $644,317Net Income 2011: $12,5992011Revenue 2012: $599,516Expenses 2012: $630,234Net Income 2012: -$30,7182012Revenue 2013: $588,410Expenses 2013: $548,192Net Income 2013: $40,2182013Revenue 2014: $543,811Expenses 2014: $502,968Net Income 2014: $40,8432014Revenue 2015: $544,735Expenses 2015: $504,838Net Income 2015: $39,8972015Revenue 2016: $563,942Expenses 2016: $447,183Net Income 2016: $116,7592016Revenue 2017: $526,559Expenses 2017: $508,857Net Income 2017: $17,7022017Revenue 2018: $549,084Expenses 2018: $570,170Net Income 2018: -$21,0862018Revenue 2019: $572,111Expenses 2019: $560,103Net Income 2019: $12,0082019Revenue 2020: $464,937Expenses 2020: $426,372Net Income 2020: $38,5652020Revenue 2021: $702,511Expenses 2021: $633,230Net Income 2021: $69,2812021Revenue 2022: $494,592Expenses 2022: $520,346Net Income 2022: -$25,7542022Revenue 2023: $528,014Expenses 2023: $526,420Net Income 2023: $1,5942023

Highlighted filing

2022

Revenue$494,592
Expenses$520,346
Net Income-$25,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$494,592
Mission and Program Overview

Mission

To educate 500+ children ages 5-18

To educate children thru educational, recreational,inspirational,motivational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,814$471,060▼ $25,754
Intangible Assets$254,070$286,803▲ $32,733
Land, Buildings, and Equipment, Net$188,458$149,315▼ $39,143
Cash and Non-Interest-Bearing Accounts$132,410$78,629▼ $53,781
Total Assets$574,938$514,747▼ $60,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,400$32,477▼ $44,923
Accounts Payable and Accrued Expenses$724$11,210▲ $10,486
Total Liabilities$78,124$43,687▼ $34,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,814$471,060▼ $25,754
Total Liabilities and Net Assets / Fund Balance$574,938$514,747▼ $60,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,976$93,488$216,464
Other Land Buildings$26,339$120,672$147,011
Equipment-$141,751$141,751
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BibbsPresident CEOFT$73,333$73,333
Willean LeeExecutive AdministratorFT$50,333$50,333

Board Members and Trustees

NameTitle
Willie CummingsBoard Chairman
Cletea Scott WoodforkBoard Member
Jannette GloverBoard Member
Joseph ConleyBoard Member
Joseph KylesBoard Member
Joyce DuncanBoard Member
Vinvecca GrayBoard Member
Norma BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,573
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$424,208
Change in Net Assets
$-25,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,753
Other Expenses$207,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,280--$146,280
Current Officers, Directors, Trustees, and Key Employees-$123,666-$123,666
Occupancy$43,772--$43,772
Other Employee Benefits$21,555--$21,555
Insurance$21,448--$21,448
Payroll Taxes$11,792$9,460-$21,252
Office Expenses$21,241--$21,241
Depreciation Depletion$19,123--$19,123
Advertising$5,257--$5,257
Fees for Services Accounting$3,215--$3,215
Information Technology$2,683--$2,683
Fees for Services Other$2,412--$2,412
All Other Expenses$1,000--$1,000
Travel$860--$860
Other Expenses$820--$820
Conferences and Meetings$390--$390
Total Functional Expenses$387,220$133,126$0$520,346
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“HAVE BOARD MEMBERS”

PART VI, SECTION A, LINE 8B

“EVERYTHING IS DOCUMENTED”

PART VI, SECTION A, LINE 8A

“EVERYTHING IS DOCUMENTED”

Part VI, Section B, Line 11

“There was no time for review. Upon completion, it will be reviewed at a later date by the board.”

PART VI, SECTION B, LINE 12C

“The organization ask that the employees sign off on policies and procedures. If any employee is in violation, they are given a warning and ask to sign off on that area of violation. If they continue not to comply, they are terminated.”

PART VI, SECTION B, LINE 15A

“The organization gives incremental raises on what other nonprofits in the area are paying.”

PART VI, SECTION B, LINE 15B

“Again the same as top management, others are given raises based on what nonprofits in the area are paying.”

Part VI, Section C, Line 19

“The organization makes documents available upon request. The documents are kept on premises in a record room and more essential records are kept in the office of the executive administrator.”

Filing and Contact Details

Filer

Filer Name
Creative Life Inc
EIN
58-1807217
Phone
9017750304
Address
1222 RIVERSIDE BLVD, MEMPHIS, TN 38106

Signing Officer

Name
Carolyn Bibbs
Title
President CEO
Phone
9017750304
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Bibbs
Formed
1988
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
22
Volunteers
30

Preparer

Firm
Padgett Business Service
Address
3432 PARK AVE, MEMPHIS, TN 38111
Preparer
Beverly J Chandler
Phone
9017521812
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“outside labor 50 payroll services 2362”

PART IX, LINE 24E

“training.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERYTHING IS DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERYTHING IS DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO TIME FOR REVIEW. UPON COMPLETION, IT WILL BE REVIEWED AT A LATER DATE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ASK THAT THE EMPLOYEES SIGN OFF ON POLICIES AND PROCEDURES. IF ANY EMPLOYEE IS IN VIOLATION, THEY ARE GIVEN A WARNING AND ASK TO SIGN OFF ON THAT AREA OF VIOLATION. IF THEY CONTINUE NOT TO COMPLY, THEY ARE TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION GIVES INCREMENTAL RAISES ON WHAT OTHER NONPROFITS IN THE AREA ARE PAYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AGAIN THE SAME AS TOP MANAGEMENT, OTHERS ARE GIVEN RAISES BASED ON WHAT NONPROFITS IN THE AREA ARE PAYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE KEPT ON PREMISES IN A RECORD ROOM AND MORE ESSENTIAL RECORDS ARE KEPT IN THE OFFICE OF THE EXECUTIVE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8outside labor 50 payroll services 2362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9training.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 24e
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09017750304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
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ReturnHeader/Filer/PhoneNum09017750304
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ReturnHeader/PreparerPersonGrp/PhoneNum09017521812
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY J CHANDLER
ReturnHeader/ReturnTs02023-11-09T12:38:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,747
Liabilities
$43,687
Net assets
$471,060
Revenue
$494,592
Expenses
$520,346
Net income
-$25,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.00$0.27$4.73$5.28$5.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.44$4.71$4.95$5.20$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.78$4.97$7.03$6.33$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.75$4.28$4.65$4.26$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.99$3.89$5.72$5.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.28$3.77$5.49$5.70$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.09$3.98$5.27$5.09$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.07$3.80$5.64$4.47$1.17
2015Summary only. Only limited summary data is available for this year.$4.71$2.07$2.64$5.45$5.05$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.18$2.24$5.44$5.03$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.97$1.14$1.83$5.88$5.48$0.40
2012Summary only. Only limited summary data is available for this year.$2.61$1.19$1.43$6.00$6.30$0.31
2011Summary only. Only limited summary data is available for this year.$3.38$1.65$1.73$6.57$6.44$0.13