Civic Intelligence

Creation Calendar Research Association

990EZ • Fiscal year 2016 • EIN 23-7103230

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 19, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,678

Down $38,938 (-23%) from 2015

Net Assets

Down

$127,678

Down $38,938 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$39,231

Down $24,867 (-39%) from 2015

Expenses

Down

$63,592

Down $506 (-0.8%) from 2015

Net Income

Down

-$24,361

Down $24,361 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$127,678
Liabilities-
Net Assets$127,678
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$39,231
Expenses$63,592
Net Income-$24,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2017
Return Version
2016v3.0
Gross Receipts
$39,231
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
CHARITIES-$7,800
MINISTRIES-$3,300
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
2017-02-19
Discuss with paid preparer
Yes

Preparer

Firm
The Wilkerson Group
Address
7650 Tres Hermanas J207, Odessa, TX 79765
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

“Insurance 8081.”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Equipment”

Form 990EZ, Part I, Line 16

“Conference Rental”

Form 990EZ, Part I, Line 16

“Equipment”

Form 990EZ, Part I, Line 16

“Speaker Expenses”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Depreciation 919.”

Form 990EZ, Part II, Line 24

“1996 Van”

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt07812
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/BOYAmt0145039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01058
IRS990EZ/LandAndBuildingsGrp/BOYAmt07000
IRS990EZ/LandAndBuildingsGrp/EOYAmt027988
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127678
IRS990EZ/OccupancyRentUtltsAndMaintAmt041020
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/OtherExpensesTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/PrintingPublicationsPostageAmt05530
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063592
IRS990EZ/TotalProgramServiceExpensesAmt011100
IRS990EZ/TotalRevenueAmt039231
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/ExplanationTxt2Insurance 8081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speaker Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101996 Van
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04323850027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFB8EA0143E90ED53F816364B9D4129CE616A78C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFB8EA0143E90ED53F816364B9D4129CE616A78C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.111.117.100
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Wilkerson Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 Tres Hermanas J207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079765
ReturnHeader/PreparerPersonGrp/PhoneNum04324131853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WILKERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T10:23:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,678
Liabilities
-
Net assets
$127,678
Revenue
$39,231
Expenses
$63,592
Net income
-$24,361
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