Civic Intelligence

Creative Think Tank Inc.

990EZ • Fiscal year 2011 • EIN 26-1683306

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization Profile
C/O Josephine Finn10 Greenview Ave12701
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,388

Up $32,339 (+57%) from 2010

Net Assets

Up

$89,388

Up $32,339 (+57%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$56,745

Down $13,143 (-19%) from 2010

Expenses

Down

$24,405

Down $23,602 (-49%) from 2010

Net Income

Up

$32,340

Up $10,459 (+48%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2011

Assets$89,388
Liabilities-
Net Assets$89,388
Open 2011 Filing

Operations Trend

Revenue Growth24th 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

2011

Revenue$56,745
Expenses$24,405
Net Income$32,340
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote self esteem dignity and social graces

Filing and Contact Details

Filer

EIN
26-1683306
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0MARSHITA WASHINGTON
CompensationExplanation/Compensation/PersonName1WALTER STEIN
CompensationExplanation/Compensation/PersonName2CHARLES OLSEN
CompensationExplanation/Compensation/PersonName3ELLA SNOWDEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052154
IRS990EZ/CashSavingsAndInvestments/EOY085736
IRS990EZ/ContributionsGiftsGrantsEtc059880
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032340
IRS990EZ/FeesAndOthPymtToIndContractors04270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06465
IRS990EZ/GrossReceipts066345
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057048
IRS990EZ/NetAssetsOrFundBalancesBOY057048
IRS990EZ/NetAssetsOrFundBalances/EOY089388
IRS990EZ/NetAssetsOrFundBalancesEOY089388
IRS990EZ/OccupancyRentUtilitiesAndMaint01587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10310 CONVENT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1163-65 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 GREENVEIW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310 GREENVEIW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIBERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHITA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLA SNOWDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04894
IRS990EZ/OtherAssetsTotal/EOY03652
IRS990EZ/OtherExpensesTotal018548
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURPOSE IS TO PROMOTE SELF ESTEEM, DIGNITY, SOCIAL GRACES AND OTHER POSITIVE VALUES IN THE LIVES OF YOUNG PEOPLE THROUGH ENRICHMENT AND ACTUALIZATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHMENT PROGRAMS FOR YOUNG PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022803
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09600
IRS990EZ/SpecialEventsNetIncomeLoss0-3135
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 GREENVIEW AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1010 GREENVIEW AVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457964236
IRS990EZ/TotalAssets/BOY057048
IRS990EZ/TotalAssets/EOY089388
IRS990EZ/TotalExpenses024405
IRS990EZ/TotalProgramServiceExpenses022803
IRS990EZ/TotalRevenue056745
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years020309
IRS990ScheduleA/AmtsFromSubstContributors/Total020309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04061
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0240415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025309
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.90670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92850
IRS990ScheduleA/PublicSupportTotal5090263880
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020309
IRS990ScheduleA/SupportFromDQPsEtc/Total020309
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066345
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069865
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071072
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072846
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04061
IRS990ScheduleA/Total509/Total0284189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04061
IRS990ScheduleA/TotalSupportTotal/Total0284212
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 8,301 TRAVEL 2,181 INSURANCE 516 SUPPLIES 177 FOOD & ENTERTAINMENT 1,251 BANK CHARGES 2 PROGRAM EXPENSE 4,878 NON-INVESTMENT DEPRECIATION 1,242 TOTAL 18,548
IRS990ScheduleO/GeneralExplanation/Explanation16,206 6,206 LESS ACCUMULATED DEPRECIATION 1,312 2,554 ADVANCE PAYMENTS 0 0 TOTAL 4,894 3,652
IRS990ScheduleO/GeneralExplanation/Explanation2PURPOSE IS TO PROMOTE SELF ESTEEM, DIGNITY, SOCIAL GRACES AND OTHER POSITIVE VALUES IN THE LIVES OF YOUNG PEOPLE THROUGH ENRICHMENT AND ACTUALIZATION PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261683306
ReturnHeader/Filer/Name/BusinessNameLine10THE CREATIVE THINK TANK INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/USAddress/AddressLine10C/O JOSEPHINE FINN10 GREENVIEW AVE
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012701
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0JOSEPHINE FINN
ReturnHeader/Officer/Title0TE
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNACK PAVLOFF & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1438
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127018438
ReturnHeader/Preparer/Name0ELIZABETH LOARCA
ReturnHeader/Preparer/Phone08457942200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T10:47:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,388
Liabilities
-
Net assets
$89,388
Revenue
$56,745
Expenses
$24,405
Net income
$32,340
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