Civic Intelligence

Creation Calendar Research Association

990EZ • Fiscal year 2012 • EIN 23-7103230

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
PO Box 7061479767
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

95th percentile

64%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$113,258

No earlier filing loaded for comparison.

Net Assets

$113,258

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$96,978

No earlier filing loaded for comparison.

Expenses

$34,490

No earlier filing loaded for comparison.

Net Income

$62,488

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.

$300K$200K$100K$0Assets 2012: $113,258Net Assets 2012: $113,2582012Assets 2013: $110,791Net Assets 2013: $110,7912013Assets 2014: $166,616Net Assets 2014: $166,6162014Assets 2015: $166,616Net Assets 2015: $166,6162015Assets 2016: $127,678Net Assets 2016: $127,6782016Assets 2017: $88,448Net Assets 2017: $88,4482017Assets 2018: $176,696Net Assets 2018: $176,6962018Assets 2021: $226,794Liabilities 2021: $0Net Assets 2021: $226,7942021Assets 2022: $229,817Net Assets 2022: $229,8172022Assets 2023: $227,677Net Assets 2023: $227,6772023Assets 2024: $290,406Net Assets 2024: $290,4062024

Highlighted filing

2012

Assets$113,258
Liabilities-
Net Assets$113,258
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $96,978Expenses 2012: $34,490Net Income 2012: $62,4882012Revenue 2013: $62,171Expenses 2013: $39,371Net Income 2013: $22,8002013Revenue 2014: $85,253Expenses 2014: $29,428Net Income 2014: $55,8252014Revenue 2015: $64,098Expenses 2015: $64,098Net Income 2015: $02015Revenue 2016: $39,231Expenses 2016: $63,592Net Income 2016: -$24,3612016Revenue 2017: $87,614Expenses 2017: $86,645Net Income 2017: $9692017Revenue 2018: $66,991Expenses 2018: $43,061Net Income 2018: $23,9302018Revenue 2021: $78,416Expenses 2021: $72,065Net Income 2021: $6,3512021Revenue 2022: $40,879Expenses 2022: $37,856Net Income 2022: $3,0232022Revenue 2023: $46,248Expenses 2023: $48,388Net Income 2023: -$2,1402023Revenue 2024: $135,541Expenses 2024: $67,054Net Income 2024: $68,4872024

Highlighted filing

2012

Revenue$96,978
Expenses$34,490
Net Income$62,488
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Church

Filing and Contact Details

Filer

EIN
23-7103230
Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0428
IRS990EZ/CashSavingsAndInvestments/BOY023770
IRS990EZ/CashSavingsAndInvestments/EOY086258
IRS990EZ/ContributionsGiftsGrantsEtc096978
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear062488
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts096978
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY020000
IRS990EZ/LandAndBuildings/EOY020000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050770
IRS990EZ/NetAssetsOrFundBalancesBOY050770
IRS990EZ/NetAssetsOrFundBalances/EOY0113258
IRS990EZ/NetAssetsOrFundBalancesEOY0113258
IRS990EZ/OccupancyRentUtilitiesAndMaint09918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODNEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Scty./Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07000
IRS990EZ/OtherAssetsTotal/EOY07000
IRS990EZ/OtherExpensesTotal010228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Church
IRS990EZ/PrintingPublicationsPostage02431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011060
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106110 W LAVERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079764
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04323850027
IRS990EZ/TotalAssets/BOY050770
IRS990EZ/TotalAssets/EOY0113258
IRS990EZ/TotalExpenses034490
IRS990EZ/TotalRevenue096978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0None
IRS990ScheduleO/GeneralExplanation/Explanation1None
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES 2821. INSURANCE 816. VEHICLE EXPENSES 2853. DEPRECIATION 2240. OFFICE EXPENSES 1498.
IRS990ScheduleO/GeneralExplanation/Explanation31996 VAN 7000.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237103230
ReturnHeader/Filer/Name/BusinessNameLine10CREATION CALENDAR RESEARCH & PUBLISHING
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone04323850027
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70614
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079767
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0DANIEL JOHNSON
ReturnHeader/Officer/Phone04323850027
ReturnHeader/Officer/Title0DAN JOHNSON
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE WILKERSON GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101026 LIMESTONE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079761
ReturnHeader/Preparer/Name0TOM WILKERSON
ReturnHeader/Preparer/Phone04324131853
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T16:35:31-07:00

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
$113,258
Liabilities
-
Net assets
$113,258
Revenue
$96,978
Expenses
$34,490
Net income
$62,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.36$0.67$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.46$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.41$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.67$0.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.88$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.39$0.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.85$0.29$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.62$0.39$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.97$0.34$0.62