Civic Intelligence

Creative Conversations Inc

990EZ • Fiscal year 2011 • EIN 13-4320008

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization ProfileN/A
PO Box 300421403
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,747

No earlier filing loaded for comparison.

Net Assets

$12,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$11,481

No earlier filing loaded for comparison.

Expenses

$15,571

No earlier filing loaded for comparison.

Net Income

-$4,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $12,747Net Assets 2011: $12,7472011Assets 2012: $6,763Liabilities 2012: $302012Assets 2013: $2,002Net Assets 2013: $2,0022013

Highlighted filing

2011

Assets$12,747
Liabilities-
Net Assets$12,747
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $11,481Expenses 2011: $15,571Net Income 2011: -$4,0902011Revenue 2012: $4,281Expenses 2012: $10,295Net Income 2012: -$6,0142012Revenue 2013: $1,748Expenses 2013: $6,479Net Income 2013: -$4,7312013

Highlighted filing

2011

Revenue$11,481
Expenses$15,571
Net Income-$4,090
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Conduct poetry events and public conversations to explore new dimensions, to discover deeper personal meaning and purpose and to engage in sustainable and creative living.

Filing and Contact Details

Filer

EIN
13-4320008
Raw XML Appendix216 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1A Terry Walman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kimberly A Proctor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J Edwin Stearns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/PrimaryExemptPurpose0Conduct poetry events and public conversations to explore new dimensions, to discover deeper personal meaning and purpose and to engage in sustainable and creative living.
IRS990EZ/PrintingPublicationsPostage0258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To foster educational and literary conversations using poetry and other means to deepen and broaden human development through meetings, seminars, workshops and other gatherings.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013993
IRS990EZ/ProgramServiceRevenue09717
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0111
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10462 Crain Roost Ct
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0372
IRS990ScheduleA/GrossInvestmentIncome509/Total0515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010348
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078867
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00440
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06478
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IRS990ScheduleA/TotalSupportTotal/Total0116102
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Sales Tax Payable - Beginning $111 Sales Tax Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Office Supplies $43
IRS990ScheduleO/GeneralExplanation/Explanation2Web Services $125
IRS990ScheduleO/GeneralExplanation/Explanation3Event Supplies $134
IRS990ScheduleO/GeneralExplanation/Explanation4Marketing $181
IRS990ScheduleO/GeneralExplanation/Explanation5Dues and Subscriptions $200
IRS990ScheduleO/GeneralExplanation/Explanation6Event Promotions & Development $213
IRS990ScheduleO/GeneralExplanation/Explanation7Paypal Fees $225
IRS990ScheduleO/GeneralExplanation/Explanation8Event Fees $241
IRS990ScheduleO/GeneralExplanation/Explanation9Hospitality $340
IRS990ScheduleO/GeneralExplanation/Explanation10Credit Card Fees $349
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $503
IRS990ScheduleO/GeneralExplanation/Explanation12Contributions $1500
IRS990ScheduleO/GeneralExplanation/Explanation13Professional Speakers $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134320008
ReturnHeader/Filer/Name/BusinessNameLine10Creative Conversations Inc
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone04432233291
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3004
ReturnHeader/Filer/USAddress/City0Annapois
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0J Edwin Stearns
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walsh & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 Lubrano Drive Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Annapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021401
ReturnHeader/Preparer/Name0Linda A Walsh CPA
ReturnHeader/Preparer/Phone04102249830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T06:41:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,747
Liabilities
-
Net assets
$12,747
Revenue
$11,481
Expenses
$15,571
Net income
-$4,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.75$6.48$4.73
2012Summary only. Only limited summary data is available for this year.$6.76$0.03$4.28$10.3$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$11.5$15.6$4.09