Civic Intelligence

Creation Calendar Research Association

990EZ • Fiscal year 2015 • EIN 23-7103230

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 14, 2016

Organization ProfileN/A
PO Box 70614Odessa, TX 79767

(432) 385-0027

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$166,616

Flat from 2014

Net Assets

Flat

$166,616

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$64,098

Down $21,155 (-25%) from 2014

Expenses

Up

$64,098

Up $34,670 (+118%) from 2014

Net Income

Down

$0

Down $55,825 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2015

Assets$166,616
Liabilities-
Net Assets$166,616
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$64,098
Expenses$64,098
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 14, 2016
Return Version
2015v2.1
Gross Receipts
$64,098
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
CHARITIES$25,940$25,940
MINISTRIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL JOHNSONPresidentPT$0--
REBECCA JOHNSONScty./TreasurerPT$0--
RODNEY JOHNSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Creation Calendar Research & Publishing
EIN
23-7103230
Phone
4323850027
Address
PO Box 70614, Odessa, TX 79767

Signing Officer

Name
Daniel Johnson
Title
Daniel Johnson
Phone
4323850027
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
The Wilkerson Group
Address
1026 Limestone Ave, Odessa, TX 79761
Preparer
Tom Wilkerson
Phone
4324131853
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“None”

Pt V, Line 44D

“None”

Form 990EZ, Part I, Line 16

“Depreciation 807. Insurance 3191. Office expenses 7026. Equipment 1607. Conference rental 8735. Equipment 14530. Speaker expenses 3583. Supplies 7026.”

Form 990EZ, Part II, Line 24

“1996 VAN 4258.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04323850027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06110 W Laverne
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Odessa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0184
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166616
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07000
IRS990EZ/LandAndBuildingsGrp/EOYAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166616
IRS990EZ/OccupancyRentUtltsAndMaintAmt017209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Scty./Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014577
IRS990EZ/OtherExpensesTotalAmt046505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064098
IRS990EZ/TotalProgramServiceExpensesAmt025940
IRS990EZ/TotalRevenueAmt064098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 807. INSURANCE 3191. OFFICE EXPENSES 7026. EQUIPMENT 1607. CONFERENCE RENTAL 8735. EQUIPMENT 14530. SPEAKER EXPENSES 3583. SUPPLIES 7026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31996 VAN 4258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04323850027
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creation Calendar Research & Publishing
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0237103230
ReturnHeader/Filer/PhoneNum04323850027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70614
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Wilkerson Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01026 Limestone Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04324131853
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WILKERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T14:50:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,616
Liabilities
-
Net assets
$166,616
Revenue
$64,098
Expenses
$64,098
Net income
$0
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