Civic Intelligence

Creative Labor Services Inc.

990T • Fiscal year 2022 • EIN 86-0572292

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

(520) 836-9213

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2025

Assets$1,562,232
Liabilities$193,369
Net Assets$1,368,863
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$2,131,530
Expenses$1,764,542
Net Income$366,988
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Mission and Program Overview

Mission

Training developmentally disabled.

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
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
McGUIRE TAX & ACCOUNTING
Address
917 N TREKELL RD, CASA GRANDE, AZ 85122-3525
Preparer
Tom Baker Ea
Phone
5208362608
Raw XML Appendix89 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt048228
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt048228
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt09646
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02021-03-22
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02020 HONDA ODYSSEY 2
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05
IRS4562/OtherDepreciationAmt038462
IRS4562/TotalDepreciationAmt048108
IRS4562/TotalListedDepreciationAmt09646
IRS990T/BooksInCareOfDetail/PersonNm0CREATIVE LABOR SERVICES INC
IRS990T/BooksInCareOfDetail/PhoneNum05208369213
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 N TREKELL RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085122
IRS990T/BookValueAssetsEOYAmt01423896
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0237050
IRS990TScheduleA/GrossProfitAmt0455920
IRS990TScheduleA/GrossReceiptsOrSalesAmt0692970
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0692970
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0JAMES MACHELOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0103128
IRS990TScheduleA/OtherDeductionsAmt0158143
IRS990TScheduleA/PrincipalBusinessActivityCd0722100
IRS990TScheduleA/PurchasesAmt0237050
IRS990TScheduleA/RepairsAndMaintenanceAmt024323
IRS990TScheduleA/SalariesAndWagesAmt0555307
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0106255
IRS990TScheduleA/TotalCostGoodsSoldAmt0237050
IRS990TScheduleA/TotalDeductionsAmt0947156
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0103128
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0455920
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0455920
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TRAINING DEVELOPMENTAL DISABLE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-491236
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-491236
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MACHELOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208369213
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparerPersonNm0TOM BAKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T20:23:40-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACHELOR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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