Civic Intelligence

Creative Think Tank Inc.

990EZ • Fiscal year 2022 • EIN 26-1683306

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$148,481

Down $19,042 (-11%) from 2021

Net Assets

Down

$145,267

Down $22,256 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$40,443

Down $9,523 (-19%) from 2021

Expenses

Up

$62,699

Up $25,814 (+70%) from 2021

Net Income

Down

-$22,256

Down $35,337 (-270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$148,481
Liabilities-
Net Assets$145,267
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

2022

Revenue$40,443
Expenses$62,699
Net Income-$22,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,443
Mission and Program Overview

Mission

To promote self esteem dignity and social graces

Program Services

DescriptionGrantsExpenses
Provide programs which promote self esteem, dignity and social graces through enrichment and actualization programs. The program serves under priviledged youth.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HENNINGMember-$0--
WALTER STEINPresidentPT$0--
ANTHONY VALLETreasurer-$0--
ELLA SNOWDENSecretary-$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
2023-11-15
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

Form 990-ez, Part III

“Provide programs which promote self esteem, dignity, and social graces through enrichment and actualization programs. The program serves under priviledged youth.”

Part I, line 16

“Description: ADMINISTRATION Amount: 50”

Part I, line 16

“Description: ADVERTISING Amount: 436”

Part I, line 16

“Description: BANK CHARGES Amount: 54”

Part I, line 16

“Description: DUES & SUBSCRIPTIONS Amount: 3223”

Part I, line 16

“Description: INSURANCE Amount: 753”

Part I, line 16

“Description: MEALS & ENTERTAINMENT Amount: 377”

Part I, line 16

“Description: PROGRAM EDUCATIONAL EXPENSE Amount: 190”

Part I, line 16

“Description: SUPPLIES Amount: 4466”

Part I, line 16

“Description: CHARITABLE CONTRIBUTIONS Amount: 250”

Part I, line 16

“Description: AWARDS CEREMONY Amount: 7500”

Part I, line 16

“Description: LEGAL AND PROFESSIONAL FEES Amount: 2816”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167523
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167523
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLA SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020115
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SELF ESTEEM DIGNITY AND SOCIAL GRACES
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide programs which promote self esteem, dignity and social graces through enrichment and actualization programs. The program serves under priviledged youth.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062699
IRS990EZ/TotalRevenueAmt040443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143189
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0276208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041083
IRS990ScheduleA/Total509Grp/TotalAmt0276208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide programs which promote self esteem, dignity, and social graces through enrichment and actualization programs. The program serves under priviledged youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADMINISTRATION Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING Amount: 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUES & SUBSCRIPTIONS Amount: 3223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MEALS & ENTERTAINMENT Amount: 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PROGRAM EDUCATIONAL EXPENSE Amount: 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SUPPLIES Amount: 4466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CHARITABLE CONTRIBUTIONS Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: AWARDS CEREMONY Amount: 7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: LEGAL AND PROFESSIONAL FEES Amount: 2816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE V FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08457966684
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE THINK TANK INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0261683306
ReturnHeader/Filer/PhoneNum08457966684
ReturnHeader/Filer/USAddress/AddressLine1Txt010 GREENVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843984804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX BOOST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 BROADWAY STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08453970059
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER BERG
ReturnHeader/ReturnTs02023-11-15T22:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,481
Liabilities
-
Net assets
$145,267
Revenue
$40,443
Expenses
$62,699
Net income
-$22,256
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