Civic Intelligence

Creative Resources Works Inc

990EZ • Fiscal year 2014 • EIN 80-0288308

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

PO Box 51006Fort Myers, FL 33994

(317) 242-8554

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,049

Down $22,051 (-63%) from 2013

Net Assets

Down

$13,049

Down $22,051 (-63%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,904

Down $17,492 (-42%) from 2013

Expenses

Down

$45,955

Down $3,407 (-6.9%) from 2013

Net Income

Down

-$22,051

Down $14,085 (-177%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$13,049
Liabilities-
Net Assets$13,049

Operations Trend

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

2014

Revenue$23,904
Expenses$45,955
Net Income-$22,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$23,904
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.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORTIVE TRANSPORTATION SERVICES TO DISADVANTAGED FAMILES$36,833$21,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TALLEY JRDirectorPT$7,500-$7,500
PRISCILLA HARDAWAYPresidentPT$6,400-$6,400
KEITH MCCRAY SRDirector-$0--
NAOMI JONESDirector-$0--
ANNA CALLWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creative Resources Works Inc
EIN
80-0288308
Phone
3172428554
Address
PO BOX 51006, FORT MYERS, FL 33994

Signing Officer

Name
Priscilla Hardaway
Title
President
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rent a Genius
Address
14420 Bald Eagle Dr, Fort Myers, FL 33912-5685
Preparer
Ann Kaplan
Phone
2399402761
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2307

Other Expenses.1

AUTO EXPENSES $10079

Other Expenses.2

Non-investment depreciation $8175

Other Expenses.3

TELEPHONE $2045

Other Expenses.4

INSURANCE $1145

Other Expenses.5

EDUCATION $840

Other Expenses.6

LICENSES & TAXES $541

Other Expenses.7

BANK FEES $160

Other Expenses.9

COMPUTER EXPENSE $93

Other Expenses.10

MEALS $49

Other Expenses.11

ADVERTISING $44

Other Assets.1

GRANTS RECEIVABLE - Beginning $11088 GRANTS RECEIVABLE - Ending $0

Other Assets.2

PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $1272 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $351

Other Assets.3

VEHICLE - Beginning $40877 VEHICLE - Ending $40877

Other Assets.4

LESS ACCUM DEPRECIATION - Beginning $-23845 LESS ACCUM DEPRECIATION - Ending $-32020

Form 990-ez - Additional Information

Value of in-kind services include: payroll expense - $87,125 rent - $5,500 computer expenses - $803 conference - $3,714 utilities - $680 the organization is run by volunteers who donate their time providing various services to the organization.

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0PRISCILLA HARDWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03172428554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02219 JOEL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05708
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRISCILLA HARDAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TALLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH MCCRAY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAOMI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA CALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09208
IRS990EZ/OtherExpensesTotalAmt025478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORTIVE TRANSPORTATION RESOURCES TO BUILD AND STRENGTHEN DISADVANTAGED FAMILIES THROUGH INTERGENERATIONAL SERVICES IN THE LEHIGH ACRES, ALVA AND CHARLESTON PARK COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORTIVE TRANSPORTATION SERVICES TO DISADVANTAGED FAMILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016372
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045955
IRS990EZ/TotalProgramServiceExpensesAmt036833
IRS990EZ/TotalRevenueAmt023904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145174
IRS990ScheduleA/TotalSupportAmt0145174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSES $10079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-INVESTMENT DEPRECIATION $8175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & TAXES $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANTS RECEIVABLE - Beginning $11088 GRANTS RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $1272 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE - Beginning $40877 VEHICLE - Ending $40877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LESS ACCUM DEPRECIATION - Beginning $-23845 LESS ACCUM DEPRECIATION - Ending $-32020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VALUE OF IN-KIND SERVICES INCLUDE: PAYROLL EXPENSE - $87,125 RENT - $5,500 COMPUTER EXPENSES - $803 CONFERENCE - $3,714 UTILITIES - $680 THE ORGANIZATION IS RUN BY VOLUNTEERS WHO DONATE THEIR TIME PROVIDING VARIOUS SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ - ADDITIONAL INFORMATION
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA HARDAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE RESOURCES WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0800288308
ReturnHeader/Filer/PhoneNum03172428554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51006
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENT A GENIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014420 Bald Eagle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339125685
ReturnHeader/PreparerPersonGrp/PhoneNum02399402761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Kaplan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-30T07:42:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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