Civic Intelligence

Creative Conversations Inc

990EZ • Fiscal year 2012 • EIN 13-4320008

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileN/A
PO Box 300421403
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$6,763

Flat from 2012

Net Assets

$6,733

No earlier filing loaded for comparison.

Liabilities

Flat

$30

Flat from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Flat

$4,281

Flat from 2012

Expenses

Flat

$10,295

Flat from 2012

Net Income

Flat

-$6,014

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $30Net Assets 2012: $6,7332012Assets 2012: $6,763Liabilities 2012: $302012Assets 2013: $2,002Net Assets 2013: $2,0022013

Highlighted filing

2012

Assets$6,763
Liabilities$30
Net Assets$6,733
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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 2012: $4,281Expenses 2012: $10,295Net Income 2012: -$6,0142012Revenue 2013: $1,748Expenses 2013: $6,479Net Income 2013: -$4,7312013

Highlighted filing

2012

Revenue$4,281
Expenses$10,295
Net Income-$6,014
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
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 Appendix183 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/CashSavingsAndInvestments/BOY012747
IRS990EZ/CashSavingsAndInvestments/EOY06763
IRS990EZ/CostOfGoodsSold0624
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6014
IRS990EZ/FeesAndOthPymtToIndContractors0795
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-624
IRS990EZ/GrossReceipts04905
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY06733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0A Terry Walman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sherry Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J Edwin Stearns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage0222
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/ProgramServiceRevenue04905
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY030
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10462 Crain Roost Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Annpolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021409
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jay Stearns
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04432233291
IRS990EZ/TotalAssets/BOY012747
IRS990EZ/TotalAssets/EOY06763
IRS990EZ/TotalExpenses010295
IRS990EZ/TotalRevenue04281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total0143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078867
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113666
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0143
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090113666
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04905
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013068
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010348
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06478
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078867
IRS990ScheduleA/Total509/Total0113666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078891
IRS990ScheduleA/TotalSupportTotal/Total0113809
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Payable - Beginning $0 Credit Card Payable - Ending $30
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $57
IRS990ScheduleO/GeneralExplanation/Explanation2Dues and Subscriptions $60
IRS990ScheduleO/GeneralExplanation/Explanation3Office Supplies $81
IRS990ScheduleO/GeneralExplanation/Explanation4Credit Card Fees $127
IRS990ScheduleO/GeneralExplanation/Explanation5Web Services $220
IRS990ScheduleO/GeneralExplanation/Explanation6Paypal Fees $314
IRS990ScheduleO/GeneralExplanation/Explanation7Marketing $360
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $557
IRS990ScheduleO/GeneralExplanation/Explanation9Professional Speakers $771
IRS990ScheduleO/GeneralExplanation/Explanation10Music and Sound $1282
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $5449
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T06:49:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,763
Liabilities
$30
Net assets
$6,733
Revenue
$4,281
Expenses
$10,295
Net income
-$6,014
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.03$6.73$4.28$10.3$6.01
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