Civic Intelligence

Creative Center for Wellness Incorporated

990 • Fiscal year 2021 • EIN 82-3683363

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 15, 2021

Organization ProfileCREATIVECENTERINC.ORG
129 Lee Byrd RoadLoganville, GA 30052-2267

(770) 599-7508

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,433

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,115

Down $15,904 (-43%) from 2020

Net Assets

Down

$13,591

Down $2,208 (-14%) from 2020

Liabilities

Down

$7,524

Down $13,696 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$204,688

Up $43,650 (+27%) from 2020

Expenses

Up

$211,321

Up $59,816 (+39%) from 2020

Net Income

Down

-$6,633

Down $16,166 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$21,115
Liabilities$7,524
Net Assets$13,591
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$204,688
Expenses$211,321
Net Income-$6,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$204,688
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,399$10,066▼ $22,333
Land, Buildings, and Equipment, Net$2,045$6,449▲ $4,404
Accounts Receivable$2,500$2,500→ $0
Total Assets$37,019$21,115▼ $15,904
Other Assets Total$75$2,100▲ $2,025
Liabilities
Other Liabilities$18,400--
Accounts Payable and Accrued Expenses$2,820$7,524▲ $4,704
Total Liabilities$21,220$7,524▼ $13,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,799$13,591▼ $2,208
Total Net Assets Fund Balance$15,799$13,591▼ $2,208
Total Liabilities and Net Assets / Fund Balance$37,019$21,115▼ $15,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,449$624$7,073
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mandy MillerPresidentFT$69,433$69,433
Maureen EamesMemberFT$42,683$42,683
Leah DixonSecretaryPT$392$392

Board Members and Trustees

NameTitle
Richard Lee PhillipsMember
Teresa BoylesMember
Jessica NikoTreasurer
Jegnasha PatelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,688
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,700
Other Expenses$79,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,508--$112,508
All Other Expenses$20,705--$20,705
Occupancy$19,886--$19,886
Payroll Taxes$10,196--$10,196
Other Salaries and Wages$8,996--$8,996
Other Expenses$5,758--$5,758
Depreciation Depletion$4,918--$4,918
Fees for Services Legal$1,320--$1,320
Insurance$1,076--$1,076
Advertising$812--$812
Interest$691--$691
Office Expenses$9--$9
Total Functional Expenses$211,321$0$0$211,321
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Center for Wellness Inc
EIN
82-3683363
Phone
7705997508
Address
129 LEE BYRD ROAD, LOGANVILLE, GA 30052-2267

Signing Officer

Name
Mandy Miller
Title
President
Phone
7705997508
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Miller
Voting Board Members
7
Independent Board Members
0
Employees
3

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 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,415 adjust to gaap books 10 total 4,425”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,415 ADJUST TO GAAP BOOKS 10 TOTAL 4,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211321
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07524
IRS990/TotalLiabilitiesGrp/BOYAmt021220
IRS990/TotalLiabilitiesGrp/EOYAmt07524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013591
IRS990/TotalProgramServiceExpensesAmt0211321
IRS990/TotalProgramServiceRevenueAmt0204688
IRS990/TotalReportableCompFromOrgAmt0112508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03850 BULLOCH LAKE RD
IRS990/USAddress/CityNm0LOGANVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CREATIVECENTERINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705997508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CENTER FOR WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0823683363
ReturnHeader/Filer/PhoneNum07705997508
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 LEE BYRD ROAD
ReturnHeader/Filer/USAddress/CityNm0LOGANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300522267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821508133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOUSTON GROUP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01994 NEW HOPE CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030655
ReturnHeader/PreparerPersonGrp/PhoneNum07708131033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE HOUSTON
ReturnHeader/ReturnTs02021-09-13T10:25:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,115
Liabilities
$7,524
Net assets
$13,591
Revenue
$204,688
Expenses
$211,321
Net income
-$6,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.00$4.63$4.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.03$4.20$3.97$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.40$0.26$3.09$3.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$3.08$3.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$2.05$2.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$1.61$1.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.82$1.22$0.40