Civic Intelligence

Creative Services Inc.

990 • Fiscal year 2024 • EIN 59-1876422

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

Organization ProfileN/A
PO Box 2193Ocala, FL 34478

(352) 351-4009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$447,276

Down $626,511 (-58%) from 2023

Net Assets

Down

$295,076

Down $266,695 (-47%) from 2023

Liabilities

Down

$152,200

Down $359,816 (-70%) from 2023

Revenue And Expenses

Revenue

Down

$834,493

Down $1,029,861 (-55%) from 2023

Expenses

Down

$1,124,926

Down $1,176,064 (-51%) from 2023

Net Income

Up

-$290,433

Up $146,203 (+33%) from 2023

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

2024

Assets$447,276
Liabilities$152,200
Net Assets$295,076
Open 2024 Filing

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

2024

Revenue$834,493
Expenses$1,124,926
Net Income-$290,433
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$834,493
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$796,620$441,862▼ $354,758
Accounts Receivable$272,047$0▼ $272,047
Cash and Non-Interest-Bearing Accounts$4,101$5,414▲ $1,313
Total Assets$1,072,768$447,276▼ $625,492
Liabilities
Accounts Payable and Accrued Expenses$145,904$66,223▼ $79,681
Unsecured Notes Loans Payable$170,000$54,000▼ $116,000
Mortgage Notes Payable Secured by Investment Property$171,357$31,977▼ $139,380
Total Liabilities$487,261$152,200▼ $335,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$366,000$0▼ $366,000
Net Assets Without Donor Restrictions$219,507$295,076▲ $75,569
Total Net Assets Fund Balance$585,507$295,076▼ $290,431
Total Liabilities and Net Assets / Fund Balance$1,072,768$447,276▼ $625,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,680$707,340$1,062,020
Leasehold Improvements$55,320$373,369$428,689
Equipment$0$34,249$34,249
Land$31,862-$31,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy WilsonCEOFT$112,000$112,000

Board Members and Trustees

NameTitle
Michael StaleyPresident
Judy DelkDirector
Keith DevillingDirector
Sherri WestDirector
Victoria SandersPro Tem Secretary
John Pauls JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$483,301
All Other Contributions
$256,287
Change in Net Assets
$-290,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,683
Salaries, Compensation, and Employee Benefits$351,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,526$11,405-$217,931
Fees for Services Other$109,462--$109,462
Current Officers, Directors, Trustees, and Key Employees-$102,667-$102,667
Depreciation Depletion-$61,557-$61,557
Other Expenses$34,431$366,000-$34,431
Payroll Taxes$20,872$9,773-$30,645
Insurance-$30,488-$30,488
Occupancy$30,000--$30,000
All Other Expenses$22,106--$22,106
Interest$20,869--$20,869
Travel$743--$743
Total Functional Expenses$543,036$581,890$0$1,124,926
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
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, Part VI, Section A, line 6

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

Form 990, Part VI, Section A, line 7A

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

Form 990, Part VI, Section B, line 11B

“The 990 has been reviewed by the executive director and their financial consultant.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

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
2025-04-28
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
37
Volunteers
0

Preparer

Firm
Powell and Jones CPA
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025-6685
Preparer
Caleb A Perla
Phone
3867554200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 2020. The Organization would recognize interest accrued related to the unrecognized tax benefits in interest expense and penalties, if any, in operating expenses”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0354680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0707340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062020
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0373369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428689
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 2020. The Organization would recognize interest accrued related to the unrecognized tax benefits in interest expense and penalties, if any, in operating expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THE 990 HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THEIR FINANCIAL CONSULTANT.
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/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072768
IRS990/TotalAssetsEOYAmt0447276
IRS990/TotalAssetsGrp/BOYAmt01072768
IRS990/TotalAssetsGrp/EOYAmt0447276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0351192
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487261
IRS990/TotalLiabilitiesEOYAmt0152200
IRS990/TotalLiabilitiesGrp/BOYAmt0487261
IRS990/TotalLiabilitiesGrp/EOYAmt0152200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543036
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/ExclusionAmt0330553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0743
IRS990/TravelGrp/TotalAmt0743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2193
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034478
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JUDY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03523514009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883726494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL AND JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 SW MAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320256685
ReturnHeader/PreparerPersonGrp/PhoneNum03867554200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caleb A Perla
ReturnHeader/ReturnTs02025-04-28T14:30:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,276
Liabilities
$152,200
Net assets
$295,076
Revenue
$834,493
Expenses
$1,124,926
Net income
-$290,433
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
2024Detailed filing. Detailed filing data is available for this year.$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