Civic Intelligence

Creative Services Inc.

990 • Fiscal year 2021 • EIN 59-1876422

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2023

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

75th percentile

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,644

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,227,015

Down $98,610 (-7.4%) from 2020

Net Assets

Down

$844,120

Down $33,896 (-3.9%) from 2020

Liabilities

Down

$382,895

Down $64,714 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$1,774,152

Down $2,207 (-0.1%) from 2020

Expenses

Down

$1,781,393

Down $44,471 (-2.4%) from 2020

Net Income

Up

-$7,241

Up $42,264 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,227,015
Liabilities$382,895
Net Assets$844,120
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,774,152
Expenses$1,781,393
Net Income-$7,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2023
Return Version
2020v4.0
Gross Receipts
$1,774,152
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$838,958$790,486▼ $48,472
Pledges and Grants Receivable$390,965$391,830▲ $865
Cash and Non-Interest-Bearing Accounts$89,586$37,264▼ $52,322
Total Assets$1,325,625$1,227,015▼ $98,610
Other Assets Total$6,116$7,435▲ $1,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,996$293,234▼ $99,762
Accounts Payable and Accrued Expenses$54,613$89,661▲ $35,048
Total Liabilities$447,609$382,895▼ $64,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,016$478,120▼ $33,896
Net Assets With Donor Restrictions$366,000$366,000→ $0
Total Net Assets Fund Balance$878,016$844,120▼ $33,896
Total Liabilities and Net Assets / Fund Balance$1,325,625$1,227,015▼ $98,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,837$648,343$1,373,180
Equipment$33,787$299,487$333,274
Other Land Buildings-$34,249$34,249
Land$31,862-$31,862
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Judy WilsonCEOFT$91,644$91,644

Board Members and Trustees

NameTitle
Mona TerryPresident
Keith DevillingDirector
Lisa MaciasDirector
Sandra DuryeaDirector
Mike StaleyTreasurer
John PaulsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$476,448
Change in Net Assets
$-7,241

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 Table555$214,407Fair Market Value (FMV)
Total Noncash Contributions555$214,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,152
Total Revenue per Audited Statements
$1,774,152
Total Revenue per Form 990
$1,774,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,662
Other Expenses$625,731
Total Fundraising Expense$14,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,032$111,892$6,737$979,661
Current Officers, Directors, Trustees, and Key Employees$79,730$10,081$1,833$91,644
Payroll Taxes$74,078$9,604$675$84,357
Depreciation Depletion$59,676$5,305$1,326$66,307
All Other Expenses$58,316$1,201$73$59,590
Occupancy$28,933$2,992-$31,925
Other Expenses$29,487$1,492$4,108$30,979
Fees for Services Other$19,474$3,170-$22,644
Insurance$4,290$13,976-$18,266
Interest$16,625$875-$17,500
Fees for Services Accounting$7,740$1,260-$9,000
Fees for Services Legal$5,934$966-$6,900
Travel$1,922$313-$2,235
Total Functional Expenses$1,579,015$187,626$14,752$1,781,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,808,049
Expenses per Audited Statements$1,781,393
Total Expenses per Form 990$1,781,393
Expenses Not Reported on Form 990$26,656
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's articles of incorporation allow for voting members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The organization's articles of incorporation require that the board of directors is selected by the members.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a policy that requires the officers, 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.”

Form 990, Page 6, Part 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, Page 6, Part VI, Line 19

“No documents available to the public”

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
Dr Judy Wilson
Title
CEO
Phone
3523514009
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Judy Wilson
Formed
1978
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
16

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Helen Y Painter CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 1 irs penalties & interest -26,656 total -26,655”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been recognized as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income tax and related income pursuant to section 501 (a) of the irc. The organization has been classified as an organization that is not a private foundation under section 509(a)(2) of the irc and qualifies for the charitable contribution deduction for donors. It is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management believes that no such required disclosures exist. The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2018. The organization would recognize interest accrued related to the unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.”

Schedule D, Page 4, Part XII, Line 2D

“Irs penalties & interest 26,656”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0979661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09604
IRS990/PayrollTaxesGrp/ProgramServicesAmt074078
IRS990/PayrollTaxesGrp/TotalAmt084357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JUDY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A 68-BED SHELTER TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523927
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01776359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0661345
IRS990/PYRevenuesLessExpensesAmt0-49505
IRS990/PYSalariesCompEmpBnftPaidAmt01164519
IRS990/PYTotalExpensesAmt01825864
IRS990/PYTotalRevenueAmt01776359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01774152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01775816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01884190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08857045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08857045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01774152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01646528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01775816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01884190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08857045
IRS990ScheduleA/TotalSupportAmt08857045
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/BookValueAmt0724837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01373180
IRS990ScheduleD/EquipmentGrp/BookValueAmt033787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333274
IRS990ScheduleD/ExpensesNotReportedAmt026656
IRS990ScheduleD/ExpensesSubtotalAmt01781393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031862
IRS990ScheduleD/OtherExpensesIncludedAmt026656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034249
IRS990ScheduleD/RevenueSubtotalAmt01774152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAX AND RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE IRC. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR DONORS. IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT BELIEVES THAT NO SUCH REQUIRED DISCLOSURES EXIST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO THE UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES, IF ANY, IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IRS PENALTIES & INTEREST 26,656
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790486
IRS990ScheduleD/TotalExpensesPerForm990Amt01781393
IRS990ScheduleD/TotalRevenuePerForm990Amt01774152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01808049
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0555
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES-CHILDR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0214407
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 25B - AMOUNT ON THIS LINE REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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 OFFICERS, 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1 IRS PENALTIES & INTEREST -26,656 TOTAL -26,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325625
IRS990/TotalAssetsEOYAmt01227015
IRS990/TotalAssetsGrp/BOYAmt01325625
IRS990/TotalAssetsGrp/EOYAmt01227015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01774152
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01579015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01781393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447609
IRS990/TotalLiabilitiesEOYAmt0382895
IRS990/TotalLiabilitiesGrp/BOYAmt0447609
IRS990/TotalLiabilitiesGrp/EOYAmt0382895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844120
IRS990/TotalProgramServiceExpensesAmt01579015
IRS990/TotalReportableCompFromOrgAmt091644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774152
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227015
IRS990/TravelGrp/ManagementAndGeneralAmt0313
IRS990/TravelGrp/ProgramServicesAmt01922
IRS990/TravelGrp/TotalAmt02235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2193
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034478
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JUDY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03523514009
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
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/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,015
Liabilities
$382,895
Net assets
$844,120
Revenue
$1,774,152
Expenses
$1,781,393
Net income
-$7,241
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
2021Detailed filing. Detailed filing data is available for this year.$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