Civic Intelligence

Create Peace Project

990EZ • Fiscal year 2020 • EIN 26-1169800

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 411253San Francisco, CA 94141

(415) 385-4065

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$68,667

Up $50,329 (+274%) from 2019

Net Assets

Up

$64,167

Up $45,829 (+250%) from 2019

Liabilities

$4,500

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$134,200

Down $11,521 (-7.9%) from 2019

Expenses

Down

$88,373

Down $72,737 (-45%) from 2019

Net Income

Up

$45,827

Up $61,216 (+398%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2013: $6,826Net Assets 2013: $6,8262013Assets 2015: $18,582Net Assets 2015: $18,5822015Assets 2016: $12,682Net Assets 2016: $12,6822016Assets 2017: $7,953Net Assets 2017: $7,9532017Assets 2018: $33,727Net Assets 2018: $33,7272018Assets 2019: $18,338Net Assets 2019: $18,3382019Assets 2020: $68,667Liabilities 2020: $4,500Net Assets 2020: $64,1672020Assets 2021: $60,406Net Assets 2021: $60,4062021Assets 2022: $49,787Net Assets 2022: -$8302022Assets 2023: $0Net Assets 2023: -$5022023Assets 2024: $36,965Liabilities 2024: $0Net Assets 2024: $36,9652024Assets 2025: $28,853Liabilities 2025: $0Net Assets 2025: $28,8532025

Highlighted filing

2020

Assets$68,667
Liabilities$4,500
Net Assets$64,167

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $22,021Expenses 2013: $30,304Net Income 2013: -$8,2832013Revenue 2015: $58,822Expenses 2015: $60,467Net Income 2015: -$1,6452015Revenue 2016: $71,599Expenses 2016: $77,499Net Income 2016: -$5,9002016Revenue 2017: $70,288Expenses 2017: $75,017Net Income 2017: -$4,7292017Revenue 2018: $145,782Expenses 2018: $120,008Net Income 2018: $25,7742018Revenue 2019: $145,721Expenses 2019: $161,110Net Income 2019: -$15,3892019Revenue 2020: $134,200Expenses 2020: $88,373Net Income 2020: $45,8272020Revenue 2021: $44,265Expenses 2021: $48,023Net Income 2021: -$3,7582021Revenue 2022: $93,857Expenses 2022: $155,093Net Income 2022: -$61,2362022Revenue 2023: $57,083Expenses 2023: $107,372Net Income 2023: -$50,2892023Revenue 2024: $115,038Expenses 2024: $78,073Net Income 2024: $36,9652024Revenue 2025: $131,839Expenses 2025: $139,951Net Income 2025: -$8,1122025

Highlighted filing

2020

Revenue$134,200
Expenses$88,373
Net Income$45,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$134,200
Mission and Program Overview

Mission

Promote practicing peace using creativit

Our mission is to promote the practice of peace and spread the message of hope and goodwill using creativity to youth around the world.

Program Services

DescriptionGrantsExpenses
CREATE THE MESSAGE OF PEACE THROUGH ART-$59,481
PROMOTE GLOBAL PEACE AND GOODWILL-$5,000
OUTREACH THROUGH ELECTRONIC MEDIA AND WEBSITE-$1,754
PROMOTE GLOBAL PEACE AND GOODWILL-$768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS HOLZMANExcutive DirectorFT$19,000-$19,000
MOLLY ROWAN LEACHDirector-$0--
OREN JAFFESecretary/Di-$0--
WANDA WHITAKERTreasurer/Di-$0--
ZACH CARSONPresident/Di-$0--
ANDREA VECCHIONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Create Peace Project
EIN
26-1169800
Phone
4153854065
Address
PO BOX 411253, SAN FRANCISCO, CA 94141

Signing Officer

Name
Ross Holzman
Title
Excutive Director
Phone
4153854065
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Singer Berger Press & Co
Address
23500 MERCANTILE RD STE A, BEACHWOOD, OH 44122
Preparer
Joel D Axelrod
Phone
2165959400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion & marketing 1,880 office expense 543 utilities 1,555 bank fees 280 administrative 150 insurance 3,755 promotion 15,906 art murals 34,481 website 1,754 technology 25,000 non-investment depreciation 768 total 86,072

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Computers 2,281 2,281 less accumulated depreciation 2,090 2,281 auto 5,010 5,010 less accumulated depreciation 3,567 4,144 total 1,634 866

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 4,500

Form 990-ez, Part III

Our mission is to promote the practice of peace and spread the message of hope and goodwill using creativity to youth around the world.

Form 990-ez, Part III, Line 31

Promote global peace and goodwill

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE THE PRACTICE OF PEACE AND SPREAD THE MESSAGE OF HOPE AND GOODWILL USING CREATIVITY TO YOUTH AROUND THE WORLD.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTREACH THROUGH ELECTRONIC MEDIA AND WEBSITE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION & MARKETING 1,880 OFFICE EXPENSE 543 UTILITIES 1,555 BANK FEES 280 ADMINISTRATIVE 150 INSURANCE 3,755 PROMOTION 15,906 ART MURALS 34,481 WEBSITE 1,754 TECHNOLOGY 25,000 NON-INVESTMENT DEPRECIATION 768 TOTAL 86,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS 2,281 2,281 LESS ACCUMULATED DEPRECIATION 2,090 2,281 AUTO 5,010 5,010 LESS ACCUMULATED DEPRECIATION 3,567 4,144 TOTAL 1,634 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO PROMOTE THE PRACTICE OF PEACE AND SPREAD THE MESSAGE OF HOPE AND GOODWILL USING CREATIVITY TO YOUTH AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE GLOBAL PEACE AND GOODWILL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS HOLZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153854065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE PEACE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0261169800
ReturnHeader/Filer/PhoneNum04153854065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411253
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270709478
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023500 MERCANTILE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum02165959400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL D AXELROD
ReturnHeader/ReturnTs02021-11-11T14:59:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLZMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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