Civic Intelligence

Creative Services Inc.

990 • Fiscal year 2012 • EIN 59-1876422

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

Organization ProfileN/A
PO Box 219334478
Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$752,552

Down $83,935 (-10%) from 2011

Net Assets

Down

$500,782

Down $88,782 (-15%) from 2011

Liabilities

Up

$251,770

Up $4,847 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,077,403

Up $37,263 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $836,487Liabilities 2011: $246,923Net Assets 2011: $589,5642011Assets 2012: $752,552Liabilities 2012: $251,770Net Assets 2012: $500,7822012Assets 2013: $696,633Liabilities 2013: $241,712Net Assets 2013: $454,9212013Assets 2014: $715,013Liabilities 2014: $275,201Net Assets 2014: $439,8122014Assets 2015: $676,763Liabilities 2015: $224,575Net Assets 2015: $452,1882015Assets 2016: $669,988Liabilities 2016: $204,457Net Assets 2016: $465,5312016Assets 2017: $1,224,706Liabilities 2017: $290,848Net Assets 2017: $933,8582017Assets 2018: $1,318,651Liabilities 2018: $297,516Net Assets 2018: $1,021,1352018Assets 2019: $1,265,061Liabilities 2019: $337,540Net Assets 2019: $927,5212019Assets 2020: $1,325,625Liabilities 2020: $447,609Net Assets 2020: $878,0162020Assets 2021: $1,227,015Liabilities 2021: $382,895Net Assets 2021: $844,1202021Assets 2022: $1,412,480Liabilities 2022: $326,770Net Assets 2022: $1,085,7102022Assets 2023: $1,073,787Liabilities 2023: $512,016Net Assets 2023: $561,7712023Assets 2024: $447,276Liabilities 2024: $152,200Net Assets 2024: $295,0762024Assets 2025: $186,757Liabilities 2025: $35,090Net Assets 2025: $151,6672025

Highlighted filing

2012

Assets$752,552
Liabilities$251,770
Net Assets$500,782
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,040,1402011Expenses 2012: $1,077,4032012Revenue 2013: $980,532Expenses 2013: $1,026,393Net Income 2013: -$45,8612013Revenue 2014: $1,101,448Expenses 2014: $1,116,557Net Income 2014: -$15,1092014Revenue 2015: $1,156,084Expenses 2015: $1,143,708Net Income 2015: $12,3762015Revenue 2016: $1,255,503Expenses 2016: $1,242,160Net Income 2016: $13,3432016Revenue 2017: $1,884,190Expenses 2017: $1,415,863Net Income 2017: $468,3272017Revenue 2018: $1,775,816Expenses 2018: $1,688,539Net Income 2018: $87,2772018Revenue 2019: $1,646,528Expenses 2019: $1,740,142Net Income 2019: -$93,6142019Revenue 2020: $1,776,359Expenses 2020: $1,825,864Net Income 2020: -$49,5052020Revenue 2021: $1,774,152Expenses 2021: $1,781,393Net Income 2021: -$7,2412021Revenue 2022: $2,063,979Expenses 2022: $1,822,389Net Income 2022: $241,5902022Revenue 2023: $1,864,354Expenses 2023: $2,300,990Net Income 2023: -$436,6362023Revenue 2024: $834,493Expenses 2024: $1,124,926Net Income 2024: -$290,4332024Revenue 2025: $204,530Expenses 2025: $347,939Net Income 2025: -$143,4092025

Highlighted filing

2012

Revenue-
Expenses$1,077,403
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$988,621
Mission and Program Overview

Mission

Domestic and sexual violence services including full range of prevention and survival services and a 24-hour hotline and 68-bed shelter.

Major Activities

Activity 2
Providing a full range of services to victims of domestic violence
Activity 3
Providing a 68-bed shelter to victims of sexual and domestic violence
Filing and Contact Details

Filer

EIN
59-1876422
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IRS990ScheduleO/GeneralExplanation/Explanation1voting members of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization's Articles of Incorporation require that
IRS990ScheduleO/GeneralExplanation/Explanation3Board of Directors are selected by the members.
IRS990ScheduleO/GeneralExplanation/Explanation4A copy of the Form 990 is provided to all interested
IRS990ScheduleO/GeneralExplanation/Explanation5Board members before it is filed. Comments are solicited
IRS990ScheduleO/GeneralExplanation/Explanation6and the return is approved.
IRS990ScheduleO/GeneralExplanation/Explanation7In setting compensation amounts the Organization has a
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IRS990ScheduleO/GeneralExplanation/Explanation10compensation amounts; and (3) contemporaneous documentation
IRS990ScheduleO/GeneralExplanation/Explanation11and record keeping of all compensation data and discussions.
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IRS990ScheduleO/GeneralExplanation/Explanation14requests such documents. If the request is mailed, the
IRS990ScheduleO/GeneralExplanation/Explanation15Organization mails the copies to the requestor within
IRS990ScheduleO/GeneralExplanation/Explanation16the time required by law.
IRS990ScheduleO/GeneralExplanation/Explanation17The Organization has adopted a policy that requires the officers,
IRS990ScheduleO/GeneralExplanation/Explanation18directors, schief employed executive, and chief employed
IRS990ScheduleO/GeneralExplanation/Explanation19financial officer to annually disclose, on a form provided
IRS990ScheduleO/GeneralExplanation/Explanation20by the Organization, their interests that could give rise
IRS990ScheduleO/GeneralExplanation/Explanation21to conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation22REPAIRS AND MAINTENANCE 16174. 14718. 1456. 0. COMMUNICATIONS AND UTILITIES 41193. 38721. 1648. 824. PRINTING AND SUPPLIES 12810. 11401. 1153. 256. IN-KIND EXPENSES 125093. 118838. 6255. 0. SHELTER EXPENSES 18427. 18427. 0. 0. CLIENT ASSISTANCE 54610. 54610. 0. 0. OTHER EXPENSES 37276. 32533. 4743. 0.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAY & DAY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102801 SW COLLEGE RD 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034474
ReturnHeader/Preparer/Name0DOUGLAS DAY
ReturnHeader/Preparer/Phone03522376161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$752,552
Liabilities
$251,770
Net assets
$500,782
Revenue
-
Expenses
$1,077,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.20$0.35$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.15$0.30$0.83$1.12$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.51$0.56$1.86$2.30$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.09$2.06$1.82$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.38$0.84$1.77$1.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.45$0.88$1.78$1.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.34$0.93$1.65$1.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.30$1.02$1.78$1.69$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.29$0.93$1.88$1.42$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$1.26$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.45$1.16$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$1.10$1.12$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.45$0.98$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.50$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.25$0.59$1.04