Civic Intelligence

Creatures Cafe Incorporated

EIN 26-0245324 • 501(c)3

PO Box 970828815
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,830

Down $61,021 (-90%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,830

Down $61,021 (-90%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$138,295

Down $42,155 (-23%) from 2011

Expenses

Up

$180,330

Up $7,000 (+4.0%) from 2011

Net Income

Down

-$42,035

Down $49,155 (-690%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $67,851Net Assets 2011: $67,8512011Assets 2012: $6,830Net Assets 2012: $6,8302012

Highlighted filing

2012

Assets$6,830
Liabilities-
Net Assets$6,830
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $180,450Expenses 2011: $173,330Net Income 2011: $7,1202011Revenue 2012: $138,295Expenses 2012: $180,330Net Income 2012: -$42,0352012

Highlighted filing

2012

Revenue$138,295
Expenses$180,330
Net Income-$42,035
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$6,830
Liabilities
-
Net assets
$6,830
Revenue
$138,295
Expenses
$180,330
Net income
-$42,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.38$1.80$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$1.80$1.73$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-0245324
Raw XML Appendix138 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/CashSavingsAndInvestments/BOY036900
IRS990EZ/CashSavingsAndInvestments/EOY0502
IRS990EZ/ContributionsGiftsGrantsEtc016339
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42035
IRS990EZ/FeesAndOthPymtToIndContractors01026
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0138295
IRS990EZ/GroupExemptionNumber00001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY030951
IRS990EZ/LandAndBuildings/EOY06328
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067851
IRS990EZ/NetAssetsOrFundBalancesBOY067851
IRS990EZ/NetAssetsOrFundBalances/EOY06830
IRS990EZ/NetAssetsOrFundBalancesEOY06830
IRS990EZ/OccupancyRentUtilitiesAndMaint052912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Quest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chip Coxe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Pennypacker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-18986
IRS990EZ/OtherExpensesTotal069822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community outreach via christian music and entertainment
IRS990EZ/PrintingPublicationsPostage0428
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Completed upfit of location which is to provide the venue for churches to hold meetings, musical groups to perform which is open to the public and food to be provided to the public where they can listen to a christian message.
IRS990EZ/ProgramServiceRevenue0121956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056142
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 9708
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Asheville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028815
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joe Dohmann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08282543636
IRS990EZ/TotalAssets/BOY067851
IRS990EZ/TotalAssets/EOY06830
IRS990EZ/TotalExpenses0180330
IRS990EZ/TotalRevenue0138295
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.creaturescafe.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106402
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0176076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0410
IRS990ScheduleA/GrossInvestmentIncome509/Total0410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0121956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127115
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0410
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0410
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090425147
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0138295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0180450
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106402
IRS990ScheduleA/Total509/Total0425147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0180450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106812
IRS990ScheduleA/TotalSupportTotal/Total0425557
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260245324
ReturnHeader/Filer/Name/BusinessNameLine10Creatures Cafe Incorporated
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone08282543636
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9708
ReturnHeader/Filer/USAddress/City0Asheville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Joe Dohmann
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian D Henderson CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1056 Central Avenue Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Asheville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028801
ReturnHeader/Preparer/Name0Brian Henderson
ReturnHeader/Preparer/Phone08285053963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T02:20:12-00:00

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