Creative Services Inc
- Assets
- $1.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Ocala, FL
- Founding
- 06/1995
- Data as of
- 06/2022
- 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 06/2022, Creative Services Inc employed 48 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 06/2022, Creative Services Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 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
2022
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 ASSAULT AND DOMESTIC VIOLENCE. PROVIDING A 68-BED SHELTER TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Judy Wilson CEO | Officer | 60 | $91,644 |
John Pauls Board Vice President | Trustee | 2 | $0 |
Michael Staley Treasurer | Trustee | 2 | $0 |
Mona Terry Board President | Trustee | 2 | $0 |
Sandra Duryea Director | Trustee | 2 | $0 |
Keith Devilling Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,274,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $789,204 |
| Noncash contributions included in lines 1a–1f | $208,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,063,979 |
| 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 | $2,063,979 |
| 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. | $11,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,012,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $88,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,305 |
| Fees for services: Accounting | $403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,823 |
| Travel | $3,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,552 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,770 |
| Insurance | $35,558 |
| All other expenses | $445,129 |
| Total functional expenses | $1,822,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,605 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $319,365 |
| 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 | $754,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,574 |
| Total assets | $1,412,480 |
| Accounts payable and accrued expenses | $108,440 |
| 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 | $218,330 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $326,770 |
| Net assets without donor restrictions | $719,710 |
| 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 | $1,412,480 |