Civic Intelligence

Creative Think Tank Inc.

990EZ • Fiscal year 2023 • EIN 26-1683306

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-151%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-25%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,672

Down $36,809 (-25%) from 2022

Net Assets

Down

$113,780

Down $31,487 (-22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$23,024

Down $17,419 (-43%) from 2022

Expenses

Down

$57,725

Down $4,974 (-7.9%) from 2022

Net Income

Down

-$34,701

Down $12,445 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$111,672
Liabilities-
Net Assets$113,780
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$23,024
Expenses$57,725
Net Income-$34,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.1
Gross Receipts
$23,024
Mission and Program Overview

Mission

To promote self esteem dignity and social graces

Program Services

DescriptionGrantsExpenses
To promote self esteem and social graces to underpriveledged youth.--
To promote self esteem and social graces to underpriveledged youth.--
To promote self esteem and social graces to underpriveledged youth.--
DESCRIBED in SCHEDULE O--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HENNINGMemberPT$0--
WALTER STEINPresidentPT$0--
ANTHONY VALLETreasurerPT$0--
ELLA SNOWDENSecretaryPT$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
2024-04-10
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, Line 31

“To promote self esteem and social graces to underpriveledged youth.”

Form 990-ez, Part III

“To promote self esteem and social graces to underpriveledged youth.”

Part I, line 16

“Description: BANK CHARGES Amount: 142”

Part I, line 16

“Description: INSURANCE Amount: 264”

Part I, line 16

“Description: MEALS & ENTERTAINMENT Amount: 265”

Part I, line 16

“Description: CHARITABLE CONTRIBUTIONS Amount: 225”

Part I, line 16

“Description: AWARDS CEREMONY Amount: 14065”

Part I, line 16

“Description: LEGAL AND PROFESSIONAL FEES Amount: 5249”

Raw XML Appendix149 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/PhoneNum08457966684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 GREENVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111672
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023024
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IRS990EZ/ExcessOrDeficitForYearAmt0-34701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148481
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IRS990EZ/GrossReceiptsAmt023024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111672
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA HENNING
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/OtherExpensesTotalAmt020210
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SELF ESTEEM DIGNITY AND SOCIAL GRACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote self esteem and social graces to underpriveledged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To promote self esteem and social graces to underpriveledged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To promote self esteem and social graces to underpriveledged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DESCRIBED in SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057725
IRS990EZ/TotalRevenueAmt023024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137234
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0258149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057606
IRS990ScheduleA/Total509Grp/TotalAmt0258149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258149
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/ExplanationTxt0To promote self esteem and social graces to underpriveledged youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To promote self esteem and social graces to underpriveledged youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES Amount: 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MEALS & ENTERTAINMENT Amount: 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CHARITABLE CONTRIBUTIONS Amount: 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: AWARDS CEREMONY Amount: 14065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LEGAL AND PROFESSIONAL FEES Amount: 5249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE V FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08457966684
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
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/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER BERG
ReturnHeader/ReturnTs02024-11-15T22:31:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,672
Liabilities
-
Net assets
$113,780
Revenue
$23,024
Expenses
$57,725
Net income
-$34,701
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