Creative Think Tank Inc.

990EZ • Fiscal year 2021 • EIN 26-1683306

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization Profile

10 Greenview AveMonticello, NY 12701

(845) 796-6684

Siviq Scores

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

No value available

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

Source year 2021

No value available

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

Source year 2021

26%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

8.4%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$167,523

Up $13,043 (+8.4%) from 2020

Net Assets

$167,523

Up $13,081 (+8.5%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin67th percentile

Revenue

Down

$49,966

Down $44,122 (-47%) from 2020

Expenses

Down

$36,885

Down $6,442 (-15%) from 2020

Net Income

Down

$13,081

Down $37,680 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2021

Assets$167,523

Liabilities-

Net Assets$167,523

Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2021

Revenue$49,966

Expenses$36,885

Net Income$13,081

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Sep 29, 2022
Return Version: 2021v4.2
Gross Receipts: $49,966

Mission and Program Overview

Mission

To promote self esteem dignity and social graces

Program Services

Description	Grants	Expenses
Provide programs which promote self esteem, dignity, and social graces through enrichment and actualization programs. The program serves under priviledged youth.	$18,400	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAMELA HENNING	Member	-	$0	-	-
WALTER STEIN	President	PT	$0	-	-
ANTHONY VALLE	Treasurer	-	$0	-	-
ELLA SNOWDEN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Creative Think Tank Inc
EIN: 26-1683306
Phone: 8457966684
Address: 10 GREENVIEW AVE, MONTICELLO, NY 12701

Signing Officer

Name: Josephine V Finn
Title: CEO
Phone: 8457966684
Signed: 2022-09-29
Discuss with paid preparer: Yes

Preparer

Firm: Tax Boost LLC
Address: 440 BROADWAY STE 2, MONTICELLO, NY 12701
Preparer: Heather Berg
Phone: 8453970059

Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The purpose of the organization is to provide programs which promote self esteem, dignity, and social graces through enrichment and actualization programs.”

Part I, line 8

“Other Revenue: RETURNS Amount: 16”

Part I, line 16

“Description: ADMINISTRATION Amount: 72”

Part I, line 16

“Description: ADVERTISING Amount: 240”

Part I, line 16

“Description: BANK CHARGES Amount: 63”

Part I, line 16

“Description: DUES & SUBSCRIPTIONS Amount: 456”

Part I, line 16

“Description: INSURANCE Amount: 259”

Part I, line 16

“Description: MEALS & ENTERTAINMENT Amount: 297”

Part I, line 16

“Description: PROGRAM EDUCATIONAL EXPENSE Amount: 5163”

Part I, line 16

“Description: RENT Amount: 3082”

Part I, line 16

“Description: SUPPLIES Amount: 2983”

Part II, line 26

“Description: NYS TAXES BOY Amount: 38 EOY Amount: 0”

Raw XML Appendix165 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/InfoInScheduleOPartIInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAMELA HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WALTER STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANTHONY VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ELLA SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	12615
IRS990EZ/OtherRevenueTotalAmt	0	16
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE SELF ESTEEM DIGNITY AND SOCIAL GRACES
IRS990EZ/PrintingPublicationsPostageAmt	0	76
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	18400
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	17775
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	38
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36885
IRS990EZ/TotalRevenueAmt	0	49966
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	18400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	24786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	35128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	36234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	130810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	31550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	72864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	32820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	5955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	3132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	146321
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.5
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	0.5
IRS990ScheduleA/PublicSupportTotal509Amt	0	277131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	49950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	89126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	57606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	41083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	39366
IRS990ScheduleA/Total509Grp/TotalAmt	0	277131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	49950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	89126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	57606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	41083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	39366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	277131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The purpose of the organization is to provide programs which promote self esteem, dignity, and social graces through enrichment and actualization programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Other Revenue: RETURNS Amount: 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: ADMINISTRATION Amount: 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: ADVERTISING Amount: 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: BANK CHARGES Amount: 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: DUES & SUBSCRIPTIONS Amount: 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: INSURANCE Amount: 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: MEALS & ENTERTAINMENT Amount: 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: PROGRAM EDUCATIONAL EXPENSE Amount: 5163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: RENT Amount: 3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: SUPPLIES Amount: 2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: NYS TAXES BOY Amount: 38 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Part II, line 26
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSEPHINE V FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8457966684
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CREATIVE THINK TANK INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CREA
ReturnHeader/Filer/EIN	0	261683306
ReturnHeader/Filer/PhoneNum	0	8457966684
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10 GREENVIEW AVE
ReturnHeader/Filer/USAddress/CityNm	0	MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	843984804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TAX BOOST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	440 BROADWAY STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8453970059
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HEATHER BERG
ReturnHeader/ReturnTs	0	2022-10-05T12:15:01-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	FINN
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $167,523
Liabilities: -
Net assets: $167,523
Revenue: $49,966
Expenses: $36,885
Net income: $13,081

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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