Civic Intelligence

Creative Labor Services Inc.

990 • Fiscal year 2021 • EIN 86-0572292

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileN/A
PO Box 10906Casa Grande, AZ 85130

(520) 836-9213

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,879

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,373,528

Up $93,910 (+7.3%) from 2020

Net Assets

Up

$1,373,528

Up $93,910 (+7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Down

$1,447,633

Down $765,200 (-35%) from 2020

Expenses

Down

$1,661,282

Down $580,666 (-26%) from 2020

Net Income

Down

-$213,649

Down $184,534 (-634%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,136,445Liabilities 2011: $3,439Net Assets 2011: $1,133,0062011Assets 2012: $1,102,465Liabilities 2012: $1,545Net Assets 2012: $1,100,9202012Assets 2013: $932,889Liabilities 2013: $1,552Net Assets 2013: $931,3372013Assets 2014: $869,720Liabilities 2014: $1,550Net Assets 2014: $868,1702014Assets 2015: $805,870Liabilities 2015: $22,280Net Assets 2015: $783,5902015Assets 2016: $827,823Liabilities 2016: $0Net Assets 2016: $827,8232016Assets 2017: $951,320Liabilities 2017: $58,355Net Assets 2017: $892,9652017Assets 2018: $1,043,262Liabilities 2018: $33,795Net Assets 2018: $1,009,4672018Assets 2019: $1,046,901Liabilities 2019: $13,068Net Assets 2019: $1,033,8332019Assets 2020: $1,279,618Liabilities 2020: $0Net Assets 2020: $1,279,6182020Assets 2021: $1,373,528Liabilities 2021: $0Net Assets 2021: $1,373,5282021Assets 2022: $1,423,896Liabilities 2022: $0Net Assets 2022: $1,423,8962022Assets 2023: $1,626,404Liabilities 2023: $147,395Net Assets 2023: $1,479,0092023Assets 2025: $1,562,232Liabilities 2025: $193,369Net Assets 2025: $1,368,8632025

Highlighted filing

2021

Assets$1,373,528
Liabilities$0
Net Assets$1,373,528
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,033,265Expenses 2011: $2,042,266Net Income 2011: -$9,0012011Revenue 2012: $2,039,428Expenses 2012: $1,919,393Net Income 2012: $120,0352012Revenue 2013: $1,843,744Expenses 2013: $1,990,699Net Income 2013: -$146,9552013Revenue 2014: $1,952,310Expenses 2014: $2,015,477Net Income 2014: -$63,1672014Revenue 2015: $1,833,968Expenses 2015: $1,918,548Net Income 2015: -$84,5802015Revenue 2016: $1,944,139Expenses 2016: $1,899,906Net Income 2016: $44,2332016Revenue 2017: $2,046,492Expenses 2017: $1,981,350Net Income 2017: $65,1422017Revenue 2018: $2,284,038Expenses 2018: $2,167,536Net Income 2018: $116,5022018Revenue 2019: $2,416,829Expenses 2019: $2,392,463Net Income 2019: $24,3662019Revenue 2020: $2,212,833Expenses 2020: $2,241,948Net Income 2020: -$29,1152020Revenue 2021: $1,447,633Expenses 2021: $1,661,282Net Income 2021: -$213,6492021Revenue 2022: $2,117,238Expenses 2022: $2,066,870Net Income 2022: $50,3682022Revenue 2023: $2,446,804Expenses 2023: $2,391,691Net Income 2023: $55,1132023Revenue 2025: $2,131,530Expenses 2025: $1,764,542Net Income 2025: $366,9882025

Highlighted filing

2021

Revenue$1,447,633
Expenses$1,661,282
Net Income-$213,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.1
Gross Receipts
$1,466,779
Mission and Program Overview

Mission

Training developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,161$960,668▲ $94,507
Rtn Earn Endowment Incm Other Fnds$1,004,718$791,069▼ $213,649
Pd in Cap Srpls Land Bldg Eqp Fund$274,900$582,459▲ $307,559
Accounts Receivable$227,841$249,696▲ $21,855
Land, Buildings, and Equipment, Net$185,616$163,164▼ $22,452
Total Assets$1,279,618$1,373,528▲ $93,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,279,618$1,373,528▲ $93,910
Total Liabilities and Net Assets / Fund Balance$1,279,618$1,373,528▲ $93,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,650$171,893$325,543
Leasehold Improvements$9,514$113,830$123,344
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MachelorDirectorFT$112,879$112,879
Teresa MachelorPresidentFT$112,879$112,879

Board Members and Trustees

NameTitle
John McevoyDirector
Johnathon JohnsDirector
Tom BakerDirector
Warren DavisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$926,590
Program Service Revenue
$525,689
Investment Income
$-4,646
Other Revenue
$0
Change in Net Assets
$-213,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,337
Other Expenses$726,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,710--$655,710
Occupancy$236,039--$236,039
Current Officers, Directors, Trustees, and Key Employees$155,818$51,940-$207,758
Other Expenses$200,374--$200,374
Payroll Taxes$66,116$3,973-$70,089
Depreciation Depletion$51,534--$51,534
Insurance$41,260--$41,260
All Other Expenses$18,446--$18,446
Office Expenses$2,370--$2,370
Other Employee Benefits$780--$780
Advertising$60--$60
Total Functional Expenses$1,605,369$55,913$0$1,661,282
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Teresa MachelorLandlordLease-below Market ValueNo$180,000
James MachelorDirectoremployeeSalaryNo$112,879
Teresa MachelorPresidentemployeeSalaryNo$112,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Part vi ln 2 - james & teresa machelor are married.”

Committee meeting documentation Part VI line 8B

“There are no committees established by the governing board.”

Form 990 governing body review Part VI line 11

“Form 990 available upon request by a board member.”

CEO executive director top management comp Part VI line 15A

“Compensation based on comparability and state guidelines.”

Other officer or key employee compensation Part VI line 15B

“Compensation based on comparability and state guidelines.”

Governing documents etc available to public Part VI line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Labor Services Inc
EIN
86-0572292
Address
PO BOX 10906, CASA GRANDE, AZ 85130

Signing Officer

Name
Teresa Machelor
Title
President
Phone
5208369213
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Machelor
Formed
1986
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
81

Preparer

Firm
McGUIRE TAX & ACCOUNTING
Address
917 N TREKELL RD, CASA GRANDE, AZ 85122-3525
Preparer
Tom Baker Ea
Phone
5208362608
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Forgiven paycheck protection program loans.”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0227841
IRS990/AccountsReceivableGrp/EOYAmt0249696
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018446
IRS990/AllOtherExpensesGrp/TotalAmt018446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CREATIVE LABOR SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum05208369213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 N TREKELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0866161
IRS990/CashNonInterestBearingGrp/EOYAmt0960668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051940
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0926590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4646
IRS990/CYOtherExpensesAmt0726945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0525689
IRS990/CYRevenuesLessExpensesAmt0-213649
IRS990/CYSalariesCompEmpBnftPaidAmt0934337
IRS990/CYTotalExpensesAmt01661282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01447633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051534
IRS990/DepreciationDepletionGrp/TotalAmt051534
IRS990/Desc0STATE OF AZ. DEPT. OF ECONOMIC SECURITY DEPT. OF DEVELOPMENTAL DISABILITIES EMPLOYMENT RELATED PROGRAMS PAID UNDER BID FOR SERVICES AND COST REIMBURSEMENT. CLIENTS SERVED 55.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01605369
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MACHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA MACHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNATHON JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4646
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0926590
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossReceiptsAmt01466779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041260
IRS990/InsuranceGrp/TotalAmt041260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163164
IRS990/LandBldgEquipCostOrOtherBssAmt0448887
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01279618
IRS990/NetAssetsOrFundBalancesEOYAmt01373528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0236039
IRS990/OccupancyGrp/TotalAmt0236039
IRS990/OfficeExpensesGrp/ProgramServicesAmt02370
IRS990/OfficeExpensesGrp/TotalAmt02370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0307559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3RESTAURANT PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt013676
IRS990/OtherExpensesGrp/ProgramServicesAmt1121295
IRS990/OtherExpensesGrp/ProgramServicesAmt241891
IRS990/OtherExpensesGrp/ProgramServicesAmt3200374
IRS990/OtherExpensesGrp/TotalAmt013676
IRS990/OtherExpensesGrp/TotalAmt1121295
IRS990/OtherExpensesGrp/TotalAmt241891
IRS990/OtherExpensesGrp/TotalAmt3200374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655710
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03973
IRS990/PayrollTaxesGrp/ProgramServicesAmt066116
IRS990/PayrollTaxesGrp/TotalAmt070089
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0274900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0582459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA MACHELOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130629
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0495060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt130629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01503597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05512
IRS990/PYOtherExpensesAmt0993743
IRS990/PYProgramServiceRevenueAmt0703724
IRS990/PYRevenuesLessExpensesAmt0-29115
IRS990/PYSalariesCompEmpBnftPaidAmt01248205
IRS990/PYTotalExpensesAmt02241948
IRS990/PYTotalRevenueAmt02212833
IRS990/ReconcilationRevenueExpnssAmt0-213649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01004718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0791069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01357269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06725975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt06725975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01567808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06725975
IRS990ScheduleA/TotalSupportAmt06739378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163164
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERESA MACHELOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TERESA MACHELOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAMES MACHELOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENTEMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOREMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1112879
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2112879
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE-BELOW MARKET VALUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LN 2 - JAMES & TERESA MACHELOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES ESTABLISHED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE UPON REQUEST BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION BASED ON COMPARABILITY AND STATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION BASED ON COMPARABILITY AND STATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORGIVEN PAYCHECK PROTECTION PROGRAM LOANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01279618
IRS990/TotalAssetsEOYAmt01373528
IRS990/TotalAssetsGrp/BOYAmt01279618
IRS990/TotalAssetsGrp/EOYAmt01373528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0926590
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01605369
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661282
IRS990/TotalGrossUBIAmt0525689
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01279618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01605369
IRS990/TotalProgramServiceRevenueAmt0525689
IRS990/TotalReportableCompFromOrgAmt0225758
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0525689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01279618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MACHELOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208369213
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LABOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0860572292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10906
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320539557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGUIRE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 N TREKELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851223525
ReturnHeader/PreparerPersonGrp/PhoneNum05208362608
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM BAKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T13:24:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACHELOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,373,528
Liabilities
$0
Net assets
$1,373,528
Revenue
$1,447,633
Expenses
$1,661,282
Net income
-$213,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.19$1.37$2.13$1.76$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.48$2.45$2.39$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.12$2.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.45$1.66$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.21$2.24$0.03
2019Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$2.42$2.39$0.02
2018Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$2.28$2.17$0.12
2017Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$2.05$1.98$0.07
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.94$1.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.81$0.02$0.78$1.83$1.92$0.08
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.95$2.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.84$1.99$0.15
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.04$1.92$0.12
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$2.03$2.04$0.01