Creative Services Inc
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 50
- Location
- Ocala, FL
- Founding
- 06/1995
- Data as of
- 06/2021
- EIN
- 59-1876422
Organization Overview
Creative Services Inc is located in Ocala, FL. The organization was established in 1995. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Creative Services Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Creative Services Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DOMESTIC AND SEXUAL VIOLENCE SERVICES INCLUDING FULL RANGE OF PREVENTION AND SURVIVAL SERVICES AND A 24-HOUR HOTLINE AND 68-BED SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF SEXUAL ASSUALT.
PROVIDING A 68-BED SHELTER TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE.
PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Judy Wilson CEO | Officer | 60 | $91,644 |
Mike Staley Treasurer | OfficerTrustee | 3 | $0 |
Mona Terry President | OfficerTrustee | 3 | $0 |
John Pauls Vice Preside | OfficerTrustee | 3 | $0 |
Sandra Duryea Director | Trustee | 3 | $0 |
Keith Devilling Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,297,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,448 |
| Noncash contributions included in lines 1a–1f | $214,407 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,774,152 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,774,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,644 |
| Compensation of current officers, directors, key employees. | $10,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $979,661 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $84,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,900 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,644 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,925 |
| Travel | $2,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,307 |
| Insurance | $18,266 |
| All other expenses | $59,590 |
| Total functional expenses | $1,781,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $391,830 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $790,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,435 |
| Total assets | $1,227,015 |
| Accounts payable and accrued expenses | $89,661 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $293,234 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $382,895 |
| Net assets without donor restrictions | $478,120 |
| Net assets with donor restrictions | $366,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,227,015 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Creative Services Inc has recieved totaling $75,868.
| Awarding Organization | Amount |
|---|---|
Florida Council Against Sexual Violence Tallahassee, FL PURPOSE: ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE | $68,363 |
Palmer Foundation Inc Ocala, FL PURPOSE: GENERAL FUND | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Protection Center Inc Sarasota, FL | $9,774,922 | $4,337,941 |
Bridging Freedom Inc Tampa, FL | $3,195,743 | $2,802,432 |
Creative Services Inc Ocala, FL | $1,227,015 | $1,774,152 |
Waycross Area Shelter For Abused Persons Inc Waycross, GA | $1,654,108 | $2,097,143 |
Child Protection Team Of Palm Bch Inc West Palm Beach, FL | $403,739 | $1,698,939 |
Knoble Inc Duluth, GA | $56,502 | $1,476,326 |
North Florida Office Of Public Guardian Inc Tallahassee, FL | $2,205,263 | $1,709,731 |
Flint Circuit Council On Family Violence Inc Mcdonough, GA | $1,564,414 | $1,447,093 |
Everyday Blessings Inc Lithia, FL | $890,647 | $1,634,855 |
Women In Need Of Gods Shelter Inc Dublin, GA | $635,644 | $937,443 |
Victorias Place St Pete Inc St Petersburg, FL | $10,146,004 | $571,623 |
Coastal Childrens Advocacy Center Inc Savannah, GA | $798,918 | $639,531 |