Civic Intelligence

Creative Center for Wellness Incorporated

990EZ • Fiscal year 2019 • EIN 82-3683363

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

3580 Bulloch Lake RdLoganville, GA 30052-2267

(770) 599-7508

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$7,125

No earlier filing loaded for comparison.

Net Assets

$6,304

No earlier filing loaded for comparison.

Liabilities

$821

No earlier filing loaded for comparison.

Revenue

$82,068

No earlier filing loaded for comparison.

Expenses

$122,313

No earlier filing loaded for comparison.

Net Income

-$40,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2019: $7,125Liabilities 2019: $821Net Assets 2019: $6,3042019Assets 2020: $37,019Liabilities 2020: $21,220Net Assets 2020: $15,7992020Assets 2021: $21,115Liabilities 2021: $7,524Net Assets 2021: $13,5912021Assets 2022: $11,899Liabilities 2022: $16,252Net Assets 2022: -$4,3532022Assets 2023: $13,973Liabilities 2023: $40,054Net Assets 2023: -$26,0812023Assets 2024: $15,312Liabilities 2024: $18,794Net Assets 2024: -$3,4822024Assets 2025: $19,655Liabilities 2025: $19,194Net Assets 2025: $4612025

Highlighted filing

2019

Assets$7,125
Liabilities$821
Net Assets$6,304

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $82,068Expenses 2019: $122,313Net Income 2019: -$40,2452019Revenue 2020: $161,038Expenses 2020: $151,505Net Income 2020: $9,5332020Revenue 2021: $204,688Expenses 2021: $211,321Net Income 2021: -$6,6332021Revenue 2022: $307,570Expenses 2022: $324,807Net Income 2022: -$17,2372022Revenue 2023: $309,476Expenses 2023: $330,497Net Income 2023: -$21,0212023Revenue 2024: $419,879Expenses 2024: $396,572Net Income 2024: $23,3072024Revenue 2025: $462,630Expenses 2025: $457,979Net Income 2025: $4,6512025

Highlighted filing

2019

Revenue$82,068
Expenses$122,313
Net Income-$40,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$82,068
Mission and Program Overview

Mission

To encourage the members of the community to live life to its fullest potential. To inspire individuals, support communities, provide resources and connections to all, be non-judgemental and open, and to advocate for those who are struggling to cope with the mental, emotional, environmental, physical, and spiritual challenges life throws their way.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE THE MEMBERS OF THE COMMUNITY TO LIVE LIFE TO ITS FULLEST POTENTIAL. TO INSPIRE INDIVIDUALS, SUPPORT COMMUNITIES, PROVIDE RESOURCES AND CONNECTIONS TO ALL, BE NON-JUDGEMENTAL AND OPEN, AND TO ADVOCATE FOR THOSE WHO ARE STRUGGLING TO COPE WITH THE MENTAL, EMOTIONAL, ENVIRONMENTAL, PHYSICAL, AND SPIRITUAL CHALLENGES LIFE THROWS THEIR WAY.-$122,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN EAMESTreasurerFT$23,150-$23,150
MANDY MILLERPresidentFT$0--
LEAH DIXONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Center for Wellness Inc
EIN
82-3683363
Phone
7705997508
Address
3580 BULLOCH LAKE RD, LOGANVILLE, GA 30052-2267

Signing Officer

Name
Mandy Miller
Title
President
Phone
7705997508
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
The Houston Group CPA
Address
1994 NEW HOPE CHURCH RD, MONROE, GA 30655
Preparer
Catherine Houston
Phone
7708131033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 876 travel 448 insurance 606 bank charges & fees 108 computer & internet fees 284 continuing education 2,699 contractors 29,101 dues & subscriptions 2,665 meals & entertainment 355 office supplies & softwar 4,462 repairs & maintenance 32 small office equipment 883 taxes & licenses 260 telephone 190 utilities 1,645 website hosting 2,356 non-investment depreciation 777 total 47,747

Form 990-ez, Part I, Line 20

Beginning equity 45,843 book / tax depreciation difference 706

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,500 laptop 0 777 less accumulated depreciation 0 71 total 0 3,206

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 821

Form 990-ez, Part III

To encourage the members of the community to live life to its fullest potential. To inspire individuals, support communities, provide resources and connections to all, be non-judgemental and open, and to advocate for those who are struggling to cope with the mental, emotional, environmental, physical, and spiritual challenges life throws their way.

Form 990-ez, Part III, Line 28

To encourage the members of the community to live life to its fullest potential. To inspire individuals, support communities, provide resources and connections to all, be non-judgemental and open, and to advocate for those who are struggling to cope with the mental, emotional, environmental, physical, and spiritual challenges life throws their way.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 876 TRAVEL 448 INSURANCE 606 BANK CHARGES & FEES 108 COMPUTER & INTERNET FEES 284 CONTINUING EDUCATION 2,699 CONTRACTORS 29,101 DUES & SUBSCRIPTIONS 2,665 MEALS & ENTERTAINMENT 355 OFFICE SUPPLIES & SOFTWAR 4,462 REPAIRS & MAINTENANCE 32 SMALL OFFICE EQUIPMENT 883 TAXES & LICENSES 260 TELEPHONE 190 UTILITIES 1,645 WEBSITE HOSTING 2,356 NON-INVESTMENT DEPRECIATION 777 TOTAL 47,747
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,500 LAPTOP 0 777 LESS ACCUMULATED DEPRECIATION 0 71 TOTAL 0 3,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE THE MEMBERS OF THE COMMUNITY TO LIVE LIFE TO ITS FULLEST POTENTIAL. TO INSPIRE INDIVIDUALS, SUPPORT COMMUNITIES, PROVIDE RESOURCES AND CONNECTIONS TO ALL, BE NON-JUDGEMENTAL AND OPEN, AND TO ADVOCATE FOR THOSE WHO ARE STRUGGLING TO COPE WITH THE MENTAL, EMOTIONAL, ENVIRONMENTAL, PHYSICAL, AND SPIRITUAL CHALLENGES LIFE THROWS THEIR WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURAGE THE MEMBERS OF THE COMMUNITY TO LIVE LIFE TO ITS FULLEST POTENTIAL. TO INSPIRE INDIVIDUALS, SUPPORT COMMUNITIES, PROVIDE RESOURCES AND CONNECTIONS TO ALL, BE NON-JUDGEMENTAL AND OPEN, AND TO ADVOCATE FOR THOSE WHO ARE STRUGGLING TO COPE WITH THE MENTAL, EMOTIONAL, ENVIRONMENTAL, PHYSICAL, AND SPIRITUAL CHALLENGES LIFE THROWS THEIR WAY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings