Civic Intelligence

Creation Calendar Research Association

990EZ • Fiscal year 2017 • EIN 23-7103230

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,448

Down $39,230 (-31%) from 2016

Net Assets

Down

$88,448

Down $39,230 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$87,614

Up $48,383 (+123%) from 2016

Expenses

Up

$86,645

Up $23,053 (+36%) from 2016

Net Income

Up

$969

Up $25,330 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$88,448
Liabilities-
Net Assets$88,448
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$87,614
Expenses$86,645
Net Income$969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$87,614
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
CHARITIES-$9,590
MINISTRIES-$2,900
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-15
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 8

“Bond Interest 1133.”

Form 990EZ, Part I, Line 16

“Insurance 7293.”

Form 990EZ, Part I, Line 16

“Office Expenses 14742.”

Form 990EZ, Part I, Line 16

“Equipment 9207.”

Form 990EZ, Part I, Line 16

“Depreciation 538.”

Form 990EZ, Part I, Line 16

“Equipment”

Form 990EZ, Part I, Line 16

“Supplies 14565.”

Form 990EZ, Part II, Line 24

“1996 Van”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt09590
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/BOYAmt059491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt027988
IRS990EZ/LandAndBuildingsGrp/EOYAmt027988
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088448
IRS990EZ/OccupancyRentUtltsAndMaintAmt024198
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/OtherExpensesTotalAmt046345
IRS990EZ/OtherRevenueTotalAmt01133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/PrintingPublicationsPostageAmt03132
IRS990EZ/ProgramServiceRevenueAmt01485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086645
IRS990EZ/TotalProgramServiceExpensesAmt012490
IRS990EZ/TotalRevenueAmt087614
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/ExplanationTxt2Bond Interest 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 7293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 14742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 9207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 14565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91996 Van
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04323850027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/AtSubmissionCreationDeviceId07E949E71C8672CF86B37CD08650D0537CCA2ED89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E949E71C8672CF86B37CD08650D0537CCA2ED89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.111.117.100
ReturnHeader/FilingSecurityInformation/IPDt02018-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:52:15
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/PreparationDt02018-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WILKERSON
ReturnHeader/ReturnTs02018-04-08T06:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,448
Liabilities
-
Net assets
$88,448
Revenue
$87,614
Expenses
$86,645
Net income
$969
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