Civic Intelligence

Creative Resources Works Inc

990EZ • Fiscal year 2012 • EIN 80-0288308

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
PO Box 5100633994
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,066

No earlier filing loaded for comparison.

Net Assets

$43,066

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$38,134

No earlier filing loaded for comparison.

Expenses

$31,296

No earlier filing loaded for comparison.

Net Income

$6,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $43,066Net Assets 2012: $43,0662012Assets 2013: $35,100Net Assets 2013: $35,1002013Assets 2014: $13,049Net Assets 2014: $13,0492014

Highlighted filing

2012

Assets$43,066
Liabilities-
Net Assets$43,066
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $38,134Expenses 2012: $31,296Net Income 2012: $6,8382012Revenue 2013: $41,396Expenses 2013: $49,362Net Income 2013: -$7,9662013Revenue 2014: $23,904Expenses 2014: $45,955Net Income 2014: -$22,0512014

Highlighted filing

2012

Revenue$38,134
Expenses$31,296
Net Income$6,838
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide supportive transportation resources to build and strengthen disadvantaged families through intergenerational services in the lehigh acres, alva and charleston park communities.

Filing and Contact Details

Filer

EIN
80-0288308
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0PRISCILLA HARDAWAY
CompensationExplanation/Compensation/PersonName1JAMES TALLEY JR
CompensationExplanation/Compensation/PersonName2KEITH MCCRAY SR
CompensationExplanation/Compensation/PersonName3NAOMI JONES
CompensationExplanation/Compensation/PersonName4ERMA BOYDDORSEY
CompensationExplanation/Compensation/PersonName5ANNA CALLWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02845
IRS990EZ/CashSavingsAndInvestments/EOY011836
IRS990EZ/ContributionsGiftsGrantsEtc038134
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06838
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038134
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036228
IRS990EZ/NetAssetsOrFundBalancesBOY036228
IRS990EZ/NetAssetsOrFundBalances/EOY043066
IRS990EZ/NetAssetsOrFundBalancesEOY043066
IRS990EZ/OccupancyRentUtilitiesAndMaint02377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PRISCILLA HARDAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES TALLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH MCCRAY SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NAOMI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERMA BOYD-DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNA CALLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033383
IRS990EZ/OtherAssetsTotal/EOY031230
IRS990EZ/OtherExpensesTotal026093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORTIVE TRANSPORTATION RESOURCES TO BUILD AND STRENGTHEN DISADVANTAGED FAMILIES THROUGH INTERGENERATIONAL SERVICES IN THE LEHIGH ACRES, ALVA AND CHARLESTON PARK COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage0626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORTIVE TRANSPORTATION SERVICES TO DISADVANTAGED FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029717
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102219 JOEL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033920
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRISCILLA HARDAWAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02397282036
IRS990EZ/TotalAssets/BOY036228
IRS990EZ/TotalAssets/EOY043066
IRS990EZ/TotalExpenses031296
IRS990EZ/TotalProgramServiceExpenses029717
IRS990EZ/TotalRevenue038134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045633
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083767
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170083767
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038134
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045633
IRS990ScheduleA/Total170/Total083767
IRS990ScheduleA/TotalSupport083767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0VALUE OF IN -KIND SERVICES INCLUDE RENT - 4,000 TRAVEL - 4,494 SUPPLIES - 1,218 TELEPHONE - 200 UTILITIES - 127 FUEL COST - 25 ORGANIZATION IS RUN BY VOLUNTEERS WHO DONATE THEIR TIME PROVIDING VARIOUS SERVICES TO THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 148 SUPPLIES 5,590 FILING FEES 145 BANK FEES 125 WEBDESIGN 543 TRAVEL 12 EDUCATION 200 INSURANCE 560 AUTO EXPENSES 9,592 MISCELLANEOUS 729 FOOD & MEALS 233 EQUIPMENT RENTAL 40 NON-INVESTMENT DEPRECIATION 8,176 TOTAL 26,093
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 0 6,023 40,877 40,877 LESS ACCUMULATED DEPRECIATION 7,494 15,670 TOTAL 33,383 31,230
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SUPPORTIVE TRANSPORTATION RESOURCES TO BUILD AND STRENGTHEN DISADVANTAGED FAMILIES THROUGH INTERGENERATIONAL SERVICES IN THE LEHIGH ACRES, ALVA AND CHARLESTON PARK COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800288308
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE RESOURCES WORKS INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone02397282036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51006
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033994
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0PRICILLA HARDAWAY
ReturnHeader/Officer/Phone02397282036
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROEMER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014030 METROPOLIS AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033912
ReturnHeader/Preparer/Name0JOHN STROEMER CPA CFST CAM GRI
ReturnHeader/Preparer/Phone02394331002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:06:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,066
Liabilities
-
Net assets
$43,066
Revenue
$38,134
Expenses
$31,296
Net income
$6,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$13.0$13.0$23.9$46.0$22.1
2013Detailed filing. Detailed filing data is available for this year.$35.1$35.1$41.4$49.4$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$43.1$38.1$31.3$6.84