Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$307,326
Down $53,917 (-15%) from 2010
Net Assets
Down-$105,691
Down $52,715 (-100%) from 2010
Liabilities
Down$413,017
Down $1,202 (-0.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$826,108
Up $62,837 (+8.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Creative living, inc. Is a non-profit agency whose purpose is to assist in making a better life possible for people with developmental disabilities. Cli recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186842 |
| IRS990/AccountsReceivable/BOY | 0 | 52518 |
| IRS990/AccountsReceivable/EOY | 0 | 58976 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1070 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72033 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26039 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23756 |
| IRS990/AllOtherExpenses/Total | 0 | 49795 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 81700 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 497 |
| IRS990/ConferencesMeetings/Total | 0 | 497 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9003 |
| IRS990/DepreciationDepletion/Total | 0 | 9003 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/EscrowAccountLiability/EOY | 0 | 6175 |
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| IRS990/Expense | 0 | 541415 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATTY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NINA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON MOHAMMED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACKIE FLISS |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 268694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 403621 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 141647 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 134927 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 751 |
| IRS990/MissionDescription | 0 | CREATIVE LIVING, INC. IS A NON-PROFIT AGENCY WHOSE PURPOSE IS TO ASSIST IN MAKING A BETTER LIFE POSSIBLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. CLI RECOGNIZES EACH PERSON IS DIFFERENT AND PROVIDES AN ARRAY OF SERVICES TO BEST MEET INDIVIDUAL NEEDS AND MAXIMIZE CHOICE. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -105691 |
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| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3109 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | BOND CLOSING COSTS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDIT COMMITTEE RESPONSIBILITY |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | FLORENTZ ESTATES INC |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROGRAM FOR DEVELOPMENTAL DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROGRAM FOR DEVELOPMENTAL DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | PROGRAM FOR DEVELOPMENTAL DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 125884 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 92009 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | INDEPENDENT LIVING SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | INDEPENDENT LIVING SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1070 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72033 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JACKIE FLISS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013275234 |
| IRS990/TotalAssets/BOY | 0 | 361243 |
| IRS990/TotalAssetsBOY | 0 | 361243 |
| IRS990/TotalAssets/EOY | 0 | 307326 |
| IRS990/TotalAssetsEOY | 0 | 307326 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 826108 |
| IRS990/TotalExpensesPriorYear | 0 | 763271 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 284693 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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