Civic Intelligence

Creative Services Inc.

990 • Fiscal year 2015 • EIN 59-1876422

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

PO Box 2193Ocala, FL 34478

(352) 351-4009

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,622

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$676,763

Down $38,250 (-5.3%) from 2014

Net Assets

Up

$452,188

Up $12,376 (+2.8%) from 2014

Liabilities

Down

$224,575

Down $50,626 (-18%) from 2014

Revenue

Up

$1,156,084

Up $54,636 (+5.0%) from 2014

Expenses

Up

$1,143,708

Up $27,151 (+2.4%) from 2014

Net Income

Up

$12,376

Up $27,485 (+182%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$676,763
Liabilities$224,575
Net Assets$452,188

Operations Trend

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

2015

Revenue$1,156,084
Expenses$1,143,708
Net Income$12,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$1,156,084
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,553$536,361▼ $48,192
Pledges and Grants Receivable$72,146$80,770▲ $8,624
Cash and Non-Interest-Bearing Accounts$36,778$37,414▲ $636
Prepaid Expenses and Deferred Charges$18,815$22,218▲ $3,403
Total Assets$715,013$676,763▼ $38,250
Other Assets Total$2,721--
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,132$185,801▼ $13,331
Accounts Payable and Accrued Expenses$76,069$38,774▼ $37,295
Total Liabilities$275,201$224,575▼ $50,626
Net Assets / Fund Balance
Unrestricted Net Assets$429,108$441,484▲ $12,376
Temporarily Rstr Net Assets$10,704$10,704→ $0
Total Net Assets Fund Balance$439,812$452,188▲ $12,376
Total Liabilities and Net Assets / Fund Balance$715,013$676,763▼ $38,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,306$425,588-
Other Land Buildings-$34,249-
Land$31,862--
Equipment$1,193$184,017-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Judy WilsonCEOFT$84,622$84,622

Board Members and Trustees

NameTitle
John PaulsBoard President
Katherine GuytonDirector
Mona TerryDirector
Sandra FernlandDirector
Tommy SauerDirector
George RobinsonSecretary
Michael StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$417,913
Change in Net Assets
$12,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table372$58,536
Other Non Cash Contri Table169$26,640
Other Non Cash Contri Table126$19,868
Other Non Cash Contri Table117$18,332
Total Noncash Contributions784$123,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,084
Total Revenue per Audited Statements
$1,156,084
Total Revenue per Form 990
$1,156,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,777
Other Expenses$397,931
Total Fundraising Expense$11,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,673$46,880$7,001$653,554
All Other Expenses$297,135$15,571$2,334$315,040
Payroll Taxes$70,837$5,390$770$76,997
Depreciation Depletion$44,907$3,992$998$49,897
Fees for Services Accounting$14,904$1,296$0$16,200
Other Employee Benefits$14,008$1,066$152$15,226
Interest$8,409$1,039$0$9,448
Travel$6,758$588$0$7,346
Total Functional Expenses$1,056,631$75,822$11,255$1,143,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,708
Total Expenses per Audited Statements$1,143,708
Total Expenses per Form 990$1,143,708
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Services Inc
EIN
59-1876422
Phone
3523514009
Address
PO Box 2193, Ocala, FL 34478

Signing Officer

Name
Judy Wilson
Title
Executive Director
Phone
3523514009
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Wilson
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
15

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization's Articles of Incorporation allow for voting members of the organization.

Pt VI, Line 7A

The Organization's Articles of Incorporation require that the Board of Directors is selected by the members.

Pt VI, Line 11B

A copy of the Form 990 is provided to all interested Board members before it is filed. Comments are solicited and the return is approved.

Pt VI, Line 12C

The Organization has adopted a policy that requires the officiers, directors, chief employed executive and chief financial officer to annually disclose, on a form provided by the Organization, their interests that could give rise to a conflict of interest.

Pt VI, Line 15A

In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions.

Form 990, Part IX, Line 24F

Repairs and maintenance 16347. 15040. 1307. 0. Communications and utilities 41714. 38376. 2920. 418. Printing and supplies 11272. 10370. 789. 113. In-kind expenses 123376. 117207. 6169. 0. Contractual services 14062. 14062. 0. 0. Shelter expenses 12089. 12089. 0. 0. Client assistance 29635. 29635. 0. 0. Insurance 28429. 28429. 0. 0. Other expenses 38116. 31927. 4386. 1803.

Raw XML AppendixShowing 400 of 403 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/BOYAmt076069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Domestic and sexual violence services including full range of prevention and survival services and a 24-hour hotline and 68-bed shelter.
IRS990/AllOtherContributionsAmt0417913
IRS990/AllOtherExpensesGrp/FundraisingAmt02334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0297135
IRS990/AllOtherExpensesGrp/TotalAmt0315040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR JUDY WILSON
IRS990/BooksInCareOfDetail/PhoneNum03523514009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2192
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034478
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036778
IRS990/CashNonInterestBearingGrp/EOYAmt037414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01156084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0397931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012376
IRS990/CYSalariesCompEmpBnftPaidAmt0745777
IRS990/CYTotalExpensesAmt01143708
IRS990/CYTotalFundraisingExpenseAmt011255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01156084
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0998
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03992
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044907
IRS990/DepreciationDepletionGrp/TotalAmt049897
IRS990/Desc0PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF SEXUAL ASSAULT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01296
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014904
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JUDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PAULS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA FERNLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MONA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE GUYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY SAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0738171
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01156084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01039
IRS990/InterestGrp/ProgramServicesAmt08409
IRS990/InterestGrp/TotalAmt09448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536361
IRS990/LandBldgEquipCostOrOtherBssAmt01180215
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Domestic and sexual violence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185801
IRS990/NetAssetsOrFundBalancesBOYAmt0439812
IRS990/NetAssetsOrFundBalancesEOYAmt0452188
IRS990/NoncashContributionsAmt0123376
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02721
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05390
IRS990/PayrollTaxesGrp/ProgramServicesAmt070837
IRS990/PayrollTaxesGrp/TotalAmt076997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022218
IRS990/PrincipalOfficerNm0JUDY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437480
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A 68-BED SHELTER TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0468775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0417995
IRS990/PYRevenuesLessExpensesAmt0-15109
IRS990/PYSalariesCompEmpBnftPaidAmt0698562
IRS990/PYTotalExpensesAmt01116557
IRS990/PYTotalRevenueAmt01101448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05273638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05273638
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05273638
IRS990ScheduleA/TotalSupportAmt05273638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425588
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0928894
IRS990ScheduleD/EquipmentGrp/BookValueAmt01193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184017
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0185210
IRS990ScheduleD/ExpensesSubtotalAmt01143708
IRS990ScheduleD/LandGrp/BookValueAmt031862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034249
IRS990ScheduleD/RevenueSubtotalAmt01156084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536361
IRS990ScheduleD/TotalExpensesPerForm990Amt01143708
IRS990ScheduleD/TotalRevenuePerForm990Amt01156084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143708
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDY WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0169
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1372
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2126
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3117
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Childrens Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Shelter Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Other Items
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026640
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt158536
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt219868
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt318332
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Articles of Incorporation allow for voting members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Articles of Incorporation require that the Board of Directors is selected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to all interested Board members before it is filed. Comments are solicited and the return is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has adopted a policy that requires the officiers, directors, chief employed executive and chief financial officer to annually disclose, on a form provided by the Organization, their interests that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 16347. 15040. 1307. 0. COMMUNICATIONS AND UTILITIES 41714. 38376. 2920. 418. PRINTING AND SUPPLIES 11272. 10370. 789. 113. IN-KIND EXPENSES 123376. 117207. 6169. 0. CONTRACTUAL SERVICES 14062. 14062. 0. 0. SHELTER EXPENSES 12089. 12089. 0. 0. CLIENT ASSISTANCE 29635. 29635. 0. 0. INSURANCE 28429. 28429. 0. 0. OTHER EXPENSES 38116. 31927. 4386. 1803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010704
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715013
IRS990/TotalAssetsEOYAmt0676763
IRS990/TotalAssetsGrp/BOYAmt0715013
IRS990/TotalAssetsGrp/EOYAmt0676763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01156084
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275201
IRS990/TotalLiabilitiesEOYAmt0224575
IRS990/TotalLiabilitiesGrp/BOYAmt0275201
IRS990/TotalLiabilitiesGrp/EOYAmt0224575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452188
IRS990/TotalProgramServiceExpensesAmt01056631
IRS990/TotalReportableCompFromOrgAmt084622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156084
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676763
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0588
IRS990/TravelGrp/ProgramServicesAmt06758
IRS990/TravelGrp/TotalAmt07346
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2193
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034478
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523514009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0591876422
ReturnHeader/Filer/PhoneNum03523514009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2193
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & DAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 SW COLLEGE RD 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum03522376161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS DAY
ReturnHeader/ReturnTs02016-02-08T13:24:52-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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