Civic Intelligence

Creative Services Inc.

990 • Fiscal year 2013 • EIN 59-1876422

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileN/A
PO Box 2193Salt Springs, FL 34478
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$696,633

Down $55,919 (-7.4%) from 2012

Net Assets

Down

$454,921

Down $45,861 (-9.2%) from 2012

Liabilities

Down

$241,712

Down $10,058 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

$980,532

No earlier filing loaded for comparison.

Expenses

Down

$1,026,393

Down $51,010 (-4.7%) from 2012

Net Income

-$45,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$696,633
Liabilities$241,712
Net Assets$454,921
Open 2013 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

2013

Revenue$980,532
Expenses$1,026,393
Net Income-$45,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
Gross Receipts
$980,532
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/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
IRS990ScheduleO/GeneralExplanation/Explanation8policy that requires (1) review and approval of amounts
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IRS990ScheduleO/GeneralExplanation/Explanation16the time required by law.
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IRS990ScheduleO/GeneralExplanation/Explanation20by the Organization, their interests that could give rise
IRS990ScheduleO/GeneralExplanation/Explanation21to conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation22REPAIRS AND MAINTENANCE 617. 555. 62. 0. COMMUNICATIONS AND UTILITIES 48936. 46000. 1958. 978. PRINTING AND SUPPLIES 11061. 9955. 885. 221. IN-KIND EXPENSES 125586. 119307. 6279. 0. SHELTER EXPENSES 30255. 30255. 0. 0. CLIENT ASSISTANCE 30583. 30583. 0. 0. INSURANCE 27830. 27830. 0. 0. OTHER EXPENSES 27909. 24589. 3320. 0.
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IRS990/TotalFunctionalExpenses/Total01026393
IRS990/TotalFundrsngExpCurrentYear014044
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0251770
IRS990/TotalLiabilitiesBOY0251770
IRS990/TotalLiabilities/EOY0241712
IRS990/TotalLiabilitiesEOY0241712
IRS990/TotalLiabNetAssetsFundBalances/BOY0752552
IRS990/TotalLiabNetAssetsFundBalances/EOY0696633
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0500782
IRS990/TotalNetAssetsFundBalances/EOY0454921
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0941861
IRS990/TotalReportableCompFromOrg070000
IRS990/TotalRevenueCurrentYear0980532
IRS990/TotalRevenuePriorYear0988621
IRS990/TotalRevenue/TotalRevenueColumn0980532
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0796
IRS990/Travel/ProgramServices07165
IRS990/Travel/Total07961
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0490078
IRS990/UnrestrictedNetAssets/EOY0444217

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$696,633
Liabilities
$241,712
Net assets
$454,921
Revenue
$980,532
Expenses
$1,026,393
Net income
-$45,861
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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