Civic Intelligence

Creative Think Tank Inc.

990EZ • Fiscal year 2020 • EIN 26-1683306

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profile
10 Greenview AveMonticello, NY 12701-1404

(845) 796-6684

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

54%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$16,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$154,480

Up $65,092 (+73%) from 2011

Net Assets

Up

$154,442

Up $65,054 (+73%) from 2011

Liabilities

$38

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$94,088

Up $37,343 (+66%) from 2011

Expenses

Up

$43,327

Up $18,922 (+78%) from 2011

Net Income

Up

$50,761

Up $18,421 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $57,049Net Assets 2010: $57,0492010Assets 2011: $89,388Net Assets 2011: $89,3882011Assets 2020: $154,480Liabilities 2020: $38Net Assets 2020: $154,4422020Assets 2021: $167,523Net Assets 2021: $167,5232021Assets 2022: $148,481Net Assets 2022: $145,2672022Assets 2023: $111,672Net Assets 2023: $113,7802023Assets 2024: $110,677Liabilities 2024: $0Net Assets 2024: $110,6772024

Highlighted filing

2020

Assets$154,480
Liabilities$38
Net Assets$154,442
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $69,888Expenses 2010: $48,007Net Income 2010: $21,8812010Revenue 2011: $56,745Expenses 2011: $24,405Net Income 2011: $32,3402011Revenue 2020: $94,088Expenses 2020: $43,327Net Income 2020: $50,7612020Revenue 2021: $49,966Expenses 2021: $36,885Net Income 2021: $13,0812021Revenue 2022: $40,443Expenses 2022: $62,699Net Income 2022: -$22,2562022Revenue 2023: $23,024Expenses 2023: $57,725Net Income 2023: -$34,7012023Revenue 2024: $600Expenses 2024: $20,324Net Income 2024: -$19,7242024

Highlighted filing

2020

Revenue$94,088
Expenses$43,327
Net Income$50,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$94,088
Mission and Program Overview

Mission

To promote self esteem dignity and social graces

Promote self esteem dignity & social g

Program Services

DescriptionGrantsExpenses
Provide programs which promote self esteem, dignity, and social graces through enrichment and actualization programs. The program serves under privileged youth, providing activiti$16,262-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine FinnCEOPT$16,000-$16,000
Walter SteinBoard PresidentPT$0--
Anthony ValleBoard Member-$0--
E Bernard HalfordBoard Member-$0--
Ella SnowdenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Creative Think Tank Inc
EIN
26-1683306
Address
10 GREENVIEW AVE, Monticello, NY 12701-1404

Signing Officer

Name
Josephine Finn
Title
CEO
Phone
8457966684
Signed
2021-05-08
Discuss with paid preparer
No

Preparer

Firm
Tax Boost LLC
Address
440 Broadway Ste 2, Monticello, NY 12701
Preparer
Heather Berg
Phone
8453970059
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSBA - PPP 3,300Investment income - 1099 1,662”

Description of other expenses Part I line 16

“Description AmountBank Fees 43Dues & Subscription 707Insurance 1,345Legal & Professional fees 1,610Meals & Entertainment 346Program Educational Expense 8,052Special Events Workshop 300Supplies 3,625”

Other changes in net assets or fund balances Part I line 20

“Description AmountWrite off prior year discrepancy (1,407)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 562 38”

Raw XML Appendix185 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/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-1407
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IRS990EZ/PrimaryExemptPurposeTxt0Promote self esteem dignity & social g
IRS990EZ/PrintingPublicationsPostageAmt0131
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IRS990EZ/TotalRevenueAmt094088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016262
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSBA - PPP 3,300Investment income - 1099 1,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 43Dues & Subscription 707Insurance 1,345Legal & Professional fees 1,610Meals & Entertainment 346Program Educational Expense 8,052Special Events Workshop 300Supplies 3,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountWrite off prior year discrepancy (1,407)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 562 38
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Josephine Finn
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ReturnHeader/BusinessOfficerGrp/PhoneNum08457966684
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ReturnHeader/Filer/EIN0261683306
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ReturnHeader/PreparerPersonGrp/PhoneNum08453970059
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
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ReturnHeader/ReturnTs02021-11-08T20:30:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josephine
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,480
Liabilities
$38
Net assets
$154,442
Revenue
$94,088
Expenses
$43,327
Net income
$50,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.14$0.23$0.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.45$0.40$0.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.50$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.94$0.43$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.57$0.24$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.70$0.48$0.22