Civic Intelligence

Creative Directions Inc.

990 • Fiscal year 2022 • EIN 86-1098232

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

PO Box 1029Burlington, NC 27216

(336) 586-1886

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

1008%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

152%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$237,581

Up $216,132 (+1008%) from 2021

Net Assets

Up

$155,581

Up $216,132 (+357%) from 2021

Liabilities

Flat

$82,000

Flat from 2021

Revenue

Up

$1,334,461

Up $803,937 (+152%) from 2021

Expenses

Up

$1,118,329

Up $563,269 (+101%) from 2021

Net Income

Up

$216,132

Up $240,668 (+981%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $914Liabilities 2014: $0Net Assets 2014: $9142014Assets 2015: $999Liabilities 2015: $0Net Assets 2015: $9992015Assets 2017: $385Liabilities 2017: $0Net Assets 2017: $3852017Assets 2018: $285Liabilities 2018: $0Net Assets 2018: $2852018Assets 2019: -$661Liabilities 2019: $0Net Assets 2019: -$6612019Assets 2020: $45,985Liabilities 2020: $82,000Net Assets 2020: -$36,0152020Assets 2021: $21,449Liabilities 2021: $82,000Net Assets 2021: -$60,5512021Assets 2022: $237,581Liabilities 2022: $82,000Net Assets 2022: $155,5812022Assets 2023: $0Liabilities 2023: $2,209,287Net Assets 2023: -$2,209,2872023Assets 2024: $0Liabilities 2024: $2,635,252Net Assets 2024: -$2,635,2522024

Highlighted filing

2022

Assets$237,581
Liabilities$82,000
Net Assets$155,581

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $46,667Expenses 2011: $46,670Net Income 2011: -$32011Revenue 2012: $46,374Expenses 2012: $46,374Net Income 2012: $02012Revenue 2013: $60,983Expenses 2013: $60,983Net Income 2013: $02013Revenue 2014: $250,243Expenses 2014: $249,329Net Income 2014: $9142014Revenue 2015: $228,668Expenses 2015: $228,583Net Income 2015: $852015Revenue 2017: $64,690Expenses 2017: $62,087Net Income 2017: $2,6032017Revenue 2018: $61,480Expenses 2018: $59,276Net Income 2018: $2,2042018Revenue 2019: $189,208Expenses 2019: $189,870Net Income 2019: -$6622019Revenue 2020: $185,104Expenses 2020: $223,256Net Income 2020: -$38,1522020Revenue 2021: $530,524Expenses 2021: $555,060Net Income 2021: -$24,5362021Revenue 2022: $1,334,461Expenses 2022: $1,118,329Net Income 2022: $216,1322022Revenue 2023: $3,005,532Expenses 2023: $5,370,400Net Income 2023: -$2,364,8682023Revenue 2024: $3,424,147Expenses 2024: $3,850,112Net Income 2024: -$425,9652024

Highlighted filing

2022

Revenue$1,334,461
Expenses$1,118,329
Net Income$216,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,334,461
Mission and Program Overview

Mission

We will work to assist those in need along with their families to improve their standard of living and outlook on life. They in turn will transfer our efforts by positively influencing others. Our slogan is Working with the present to improve the future

We work to assist those in need with their families to improve their standard of living and outlook on life. They, in turn, will transfer our efforts by positively influencing others. Our slogan is "Working with the present to improve the future."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,449$237,581▲ $216,132
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,449$237,581▲ $216,132
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$82,000$82,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,000$82,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-60,551$155,581▲ $216,132
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-60,551$155,581▲ $216,132
Total Liabilities and Net Assets / Fund Balance$21,449$237,581▲ $216,132
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GravesPresident
Lisa GravesProgram Director
Jacqueline EllisSecretary
Vivian RatliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,758
Program Service Revenue
$1,236,670
Investment Income
$33
Other Revenue
$0
All Other Contributions
$97,758
Change in Net Assets
$216,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,844
Other Expenses$418,666
Grants and Similar Amounts Paid$76,819
Total Fundraising Expense$101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,234$0$0$622,234
Occupancy$99,362$0$0$99,362
Grants to Domestic Individuals$76,819--$76,819
Travel$55,384$0$0$55,384
Other Expenses$0$37,870$0$37,870
Office Expenses$17,957$17,658$0$35,615
Information Technology$16,345$16,346$0$32,691
Fees for Services Legal$0$25,255$0$25,255
Insurance$11,312$0$0$11,312
Fees for Services Other$3,870$6,949$101$10,920
Advertising$0$9,378$0$9,378
Fees for Services Accounting$0$3,587$0$3,587
Fees for Service Investment Mgmnt Fees$0$1,585$0$1,585
Other Employee Benefits$610$0$0$610
All Other Expenses$-3,604$0$0$-3,604
Total Functional Expenses$970,512$147,716$101$1,118,329
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Business relationship with organization members
No
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

Form 990, Part VI, Section A, Line 2

John Graves and Lisa Graves share a familial relationship.

Form 990, Part VI, Section B, Line 11B

Electronic copies of the Form 990 are made available to each member of the governing body for via email.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest disclosures are mandated.

Form 990, Part VI, Section B, Line 15

The compensation committee determines all employee compensation, based on surveys of similarly situated entities.

Form 990, Part VI, Section C, Line 19

The organization's governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. Copies of each filed 990 are available for public inspection at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Creative Directions Inc
EIN
86-1098232
Phone
3365861886
Address
PO Box 1029, Burlington, NC 27216

Signing Officer

Name
John Graves
Title
President
Phone
3365861886
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Graves
Formed
2004
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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IRS990/RegularMonitoringEnfrcInd01
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