Civic Intelligence

Creative Connections Inc.

990 • Fiscal year 2017 • EIN 13-3697184

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

303 West AvenueNorwalk, CT 06850

(203) 803-4376

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$144,048

Down $558 (-0.4%) from 2016

Net Assets

Up

$142,395

Up $55 (+0.0%) from 2016

Liabilities

Down

$1,653

Down $613 (-27%) from 2016

Revenue

Down

$332,145

Down $8,568 (-2.5%) from 2016

Expenses

Up

$333,567

Up $15,800 (+5.0%) from 2016

Net Income

Down

-$1,422

Down $24,368 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $141,785Liabilities 2011: $29,198Net Assets 2011: $112,5872011Assets 2012: $99,812Liabilities 2012: $8,197Net Assets 2012: $91,6152012Assets 2013: $174,527Liabilities 2013: $6,778Net Assets 2013: $167,7492013Assets 2014: $156,676Liabilities 2014: $8,382Net Assets 2014: $148,2942014Assets 2015: $130,356Liabilities 2015: $8,668Net Assets 2015: $121,6882015Assets 2016: $144,606Liabilities 2016: $2,266Net Assets 2016: $142,3402016Assets 2017: $144,048Liabilities 2017: $1,653Net Assets 2017: $142,3952017Assets 2018: $148,013Liabilities 2018: $3,664Net Assets 2018: $144,3492018Assets 2019: $123,523Liabilities 2019: $14,956Net Assets 2019: $108,5672019Assets 2020: $126,143Liabilities 2020: $9,321Net Assets 2020: $116,8222020Assets 2021: $151,759Liabilities 2021: $28,968Net Assets 2021: $122,7912021Assets 2022: $185,346Liabilities 2022: $9,401Net Assets 2022: $175,9452022Assets 2023: $149,043Liabilities 2023: $12,205Net Assets 2023: $136,8382023Assets 2024: $151,485Liabilities 2024: $10,080Net Assets 2024: $141,4052024

Highlighted filing

2017

Assets$144,048
Liabilities$1,653
Net Assets$142,395

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $356,5772011Expenses 2012: $280,7812012Revenue 2013: $400,261Expenses 2013: $328,628Net Income 2013: $71,6332013Revenue 2014: $394,164Expenses 2014: $410,880Net Income 2014: -$16,7162014Revenue 2015: $392,772Expenses 2015: $414,442Net Income 2015: -$21,6702015Revenue 2016: $340,713Expenses 2016: $317,767Net Income 2016: $22,9462016Revenue 2017: $332,145Expenses 2017: $333,567Net Income 2017: -$1,4222017Revenue 2018: $354,626Expenses 2018: $351,412Net Income 2018: $3,2142018Revenue 2019: $281,651Expenses 2019: $316,096Net Income 2019: -$34,4452019Revenue 2020: $281,779Expenses 2020: $265,176Net Income 2020: $16,6032020Revenue 2021: $305,985Expenses 2021: $322,290Net Income 2021: -$16,3052021Revenue 2022: $361,457Expenses 2022: $283,468Net Income 2022: $77,9892022Revenue 2023: $306,238Expenses 2023: $358,871Net Income 2023: -$52,6332023Revenue 2024: $375,207Expenses 2024: $384,324Net Income 2024: -$9,1172024

Highlighted filing

2017

Revenue$332,145
Expenses$333,567
Net Income-$1,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$353,644
Mission and Program Overview

Mission

An international cultural education organization that creates and facilitates arts-based exchanges between classrooms in the USA and their peers around the world. Its programs for grades three to twelve educate young people by encouraging their awareness, understanding and appreciation of other cultures as well as their own.

Please see Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,340$142,395▲ $55
Investments Other Securities$80,135$83,547▲ $3,412
Cash and Non-Interest-Bearing Accounts$47,543$44,827▼ $2,716
Land, Buildings, and Equipment, Net$16,928$15,674▼ $1,254
Total Assets$144,606$144,048▼ $558
Liabilities
Accounts Payable and Accrued Expenses$2,266$1,653▼ $613
Total Liabilities$2,266$1,653▼ $613
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,340$142,395▲ $55
Total Liabilities and Net Assets / Fund Balance$144,606$144,048▼ $558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,055$8,213$23,268
Equipment$128$12,732$12,860
Other Land Buildings$491$5,322$5,813
Other Securities$83,547--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$83,219-▲ $3,328$3,000$83,547
2015$81,183-▲ $5,555$3,519$83,219
2014$77,577-▲ $3,606-$81,183
2013$77,577-▲ $8,717-$86,294
2012$73,511$50▲ $6,715$2,699$77,577
Compensation and Service Providers

Board Members and Trustees

NameTitle
David PritchardChairman BOD
Alan StecklerPresident, Founder
Kimberly BeckDirector
Susan NewboldDirector
Christina Rose retiredExecutive Director
Diane FriedSecretary
Wouter GoedkoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,053
Program Service Revenue
$84,647
Investment Income
$4,944
Other Revenue
$501
All Other Contributions
$191,273
Change in Net Assets
$-1,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,115
Other Expenses$150,452
Total Fundraising Expense$40,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$120,311$22,761$19,510$162,582
Travel$29,015$5,489$4,705$39,209
Office Expenses$21,401$4,049$3,470$28,920
Fees for Services Management$19,124$3,618$3,101$25,843
Payroll Taxes$9,431$1,785$1,529$12,745
Occupancy$9,239$1,748$1,498$12,485
Advertising$7,904$1,495$1,282$10,681
Fees for Services Accounting$7,798$1,475$1,265$10,538
Information Technology$5,787$1,095$938$7,820
Other Employee Benefits$5,763$1,090$935$7,788
Conferences and Meetings$2,815$533$456$3,804
Insurance$2,753$521$447$3,721
Other Expenses$1,450$274$235$1,960
Depreciation Depletion$1,039$196$168$1,403
Total Functional Expenses$246,841$46,699$40,027$333,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,000
Fundraising Direct Expenses$21,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,380$22,000$3,499$18,501
Total Events$63,380$22,000$21,499$501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11B

Form 990 is prepared by the organizations independent public accountant. Prior to filing it is reviewed and approved by the Board Chair and board finance committee A copy is sent to the full board for questions and comments.

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

The board addresses this annually at a minimum.

Form 990, Part VI, Section C, Line 15A

The board chair and an independent consultant reviewed and compared Executive Director salary to area market salaries for similar position.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Creative Connections Inc
EIN
13-3697184
Phone
2038034376
Address
303 WEST AVENUE, NORWALK, CT 06850

Signing Officer

Name
Alan R Steckler
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Steckler
Formed
1992
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
12

Preparer

Firm
Robert J Creamer Pc
Address
412 MAIN STREET, RIDGEFIELD, CT 06877
Preparer
Robert J Creamer Esq
Phone
2034383033
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

An international cultural education organization that creates and facilitates arts-based exchanges between classrooms in the USA and their peers around the world. Its programs for grades three to twelve educate young people by encouraging their awareness, understanding and appreciation of other cultures as well as their own.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$3.75$3.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$3.06$3.59$0.53
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$0.09$1.76$3.61$2.83$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.29$1.23$3.06$3.22$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.09$1.17$2.82$2.65$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$2.82$3.16$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.44$3.55$3.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$3.32$3.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.42$3.41$3.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.22$3.93$4.14$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.08$1.48$3.94$4.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$4.00$3.29$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.29$1.13$3.57