Civic Intelligence

Creative Services Inc.

990 • Fiscal year 2017 • EIN 59-1876422

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
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

66th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,869

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,224,706

Up $554,718 (+83%) from 2016

Net Assets

Up

$933,858

Up $468,327 (+101%) from 2016

Liabilities

Up

$290,848

Up $86,391 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$1,884,190

Up $628,687 (+50%) from 2016

Expenses

Up

$1,415,863

Up $173,703 (+14%) from 2016

Net Income

Up

$468,327

Up $454,984 (+3410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,224,706
Liabilities$290,848
Net Assets$933,858
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$1,884,190
Expenses$1,415,863
Net Income$468,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,884,190
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$507,856$908,355▲ $400,499
Pledges and Grants Receivable$81,280$170,865▲ $89,585
Cash and Non-Interest-Bearing Accounts$66,064$134,260▲ $68,196
Prepaid Expenses and Deferred Charges$14,788$11,226▼ $3,562
Total Assets$669,988$1,224,706▲ $554,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,954$265,120▲ $79,166
Accounts Payable and Accrued Expenses$18,503$25,728▲ $7,225
Total Liabilities$204,457$290,848▲ $86,391
Net Assets / Fund Balance
Unrestricted Net Assets$454,827$567,858▲ $113,031
Temporarily Rstr Net Assets$10,704$366,000▲ $355,296
Total Net Assets Fund Balance$465,531$933,858▲ $468,327
Total Liabilities and Net Assets / Fund Balance$669,988$1,224,706▲ $554,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,789$490,359-
Other Land Buildings-$34,249-
Land$31,862--
Equipment$36,704$198,186-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Judy WilsonCEOFT$89,869$89,869

Board Members and Trustees

NameTitle
Mona TerryBoard President
John PaulsBoard Vice President
Katherine GuytonDirector
Sandra FernlandDirector
Sherrie SauerDirector
Tommy SauerDirector
Michael StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$506,970
Change in Net Assets
$468,327

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 AmountValuation Method
Other Non Cash Contri Table476$70,938Fair market value
Other Non Cash Contri Table348$68,142Fair market value
Other Non Cash Contri Table109$31,171Fair market value
Other Non Cash Contri Table123$28,826Fair market value
Total Noncash Contributions1,056$199,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,190
Total Revenue per Audited Statements
$1,884,190
Total Revenue per Form 990
$1,884,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,478
Other Expenses$509,385
Total Fundraising Expense$11,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,761$36,865$0$745,626
All Other Expenses$392,721$18,780$2,376$413,877
Current Officers, Directors, Trustees, and Key Employees$59,295$11,259$7,506$78,060
Payroll Taxes$64,539$3,433$687$68,659
Depreciation Depletion$33,576$2,985$746$37,307
Occupancy$25,000$2,637$0$27,637
Other Employee Benefits$13,285$707$141$14,133
Travel$9,724$621$0$10,345
Interest$8,093$426$0$8,519
Fees for Services Accounting$7,500$0$0$7,500
Fees for Services Legal$4,200$0$0$4,200
Total Functional Expenses$1,326,694$77,713$11,456$1,415,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,863
Total Expenses per Audited Statements$1,415,863
Total Expenses per Form 990$1,415,863
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
2018-03-02
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
41
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 24E

“Repairs and maintenance 30538. 30538. 0. 0.”

Form 990, Part IX, Line 24E

“Communications and utilities 50738. 48603. 2135. 0.”

Form 990, Part IX, Line 24E

“Printing and supplies 19728. 18544. 986. 198.”

Form 990, Part IX, Line 24E

“In-Kind expenses 199076. 189122. 9954. 0.”

Form 990, Part IX, Line 24E

“Contractual services 18627. 18627. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter expenses 13736. 13736. 0. 0.”

Form 990, Part IX, Line 24E

“Client assistance 23339. 23339. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 13615. 10011. 3604. 0.”

Form 990, Part IX, Line 24E

“Other expenses 44480. 40201. 2101. 2178.”

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IRS990/PYTotalRevenueAmt01255503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0468327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01884190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01255503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06242788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06242788
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01884190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01255503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06242788
IRS990ScheduleA/TotalSupportAmt06242788
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/BookValueAmt0839789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490359
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01330148
IRS990ScheduleD/EquipmentGrp/BookValueAmt036704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0234890
IRS990ScheduleD/ExpensesSubtotalAmt01415863
IRS990ScheduleD/LandGrp/BookValueAmt031862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034249
IRS990ScheduleD/RevenueSubtotalAmt01884190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908355
IRS990ScheduleD/TotalExpensesPerForm990Amt01415863
IRS990ScheduleD/TotalRevenuePerForm990Amt01884190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01884190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415863
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0348
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1476
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2123
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3109
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Children's Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Shelter Supples
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Furniture/Houshold
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Special Assictance
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068142
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt170938
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt228826
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt331171
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 30538. 30538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications and utilities 50738. 48603. 2135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and supplies 19728. 18544. 986. 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In-Kind expenses 199076. 189122. 9954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contractual services 18627. 18627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shelter expenses 13736. 13736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client assistance 23339. 23339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 13615. 10011. 3604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other expenses 44480. 40201. 2101. 2178.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0366000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669988
IRS990/TotalAssetsEOYAmt01224706
IRS990/TotalAssetsGrp/BOYAmt0669988
IRS990/TotalAssetsGrp/EOYAmt01224706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01884190
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204457
IRS990/TotalLiabilitiesEOYAmt0290848
IRS990/TotalLiabilitiesGrp/BOYAmt0204457
IRS990/TotalLiabilitiesGrp/EOYAmt0290848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933858
IRS990/TotalProgramServiceExpensesAmt01326694
IRS990/TotalReportableCompFromOrgAmt089869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01884190
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224706
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0621
IRS990/TravelGrp/ProgramServicesAmt09724
IRS990/TravelGrp/TotalAmt010345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567858
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523514009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,706
Liabilities
$290,848
Net assets
$933,858
Revenue
$1,884,190
Expenses
$1,415,863
Net income
$468,327
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
2017Detailed filing. Detailed filing data is available for this year.$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