Civic Intelligence

Creative Healing Connections Inc.

990EZ • Fiscal year 2012 • EIN 26-1788222

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 16712942
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$71,837

Down $1,518 (-2.1%) from 2011

Net Assets

Down

$70,834

Down $1,596 (-2.2%) from 2011

Liabilities

Up

$1,003

Up $78 (+8.4%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$65,036

Down $13,361 (-17%) from 2011

Expenses

Up

$68,442

Up $17,426 (+34%) from 2011

Net Income

Down

-$3,406

Down $30,787 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $45,468Liabilities 2010: $496Net Assets 2010: $44,9722010Assets 2011: $73,355Liabilities 2011: $925Net Assets 2011: $72,4302011Assets 2012: $71,837Liabilities 2012: $1,003Net Assets 2012: $70,8342012Assets 2016: $28,747Liabilities 2016: $880Net Assets 2016: $27,8672016Assets 2017: $20,912Net Assets 2017: $20,9122017

Highlighted filing

2012

Assets$71,837
Liabilities$1,003
Net Assets$70,834
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2010: $35,133Expenses 2010: $31,573Net Income 2010: $3,5602010Revenue 2011: $78,397Expenses 2011: $51,016Net Income 2011: $27,3812011Revenue 2012: $65,036Expenses 2012: $68,442Net Income 2012: -$3,4062012Revenue 2016: $35,999Expenses 2016: $36,788Net Income 2016: -$7892016Revenue 2017: $29,816Expenses 2017: $37,083Net Income 2017: -$7,2672017

Highlighted filing

2012

Revenue$65,036
Expenses$68,442
Net Income-$3,406
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide creative experiences,promote healing and growth.

Filing and Contact Details

Filer

EIN
26-1788222
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY073355
IRS990EZ/CashSavingsAndInvestments/EOY071837
IRS990EZ/ContributionsGiftsGrantsEtc057498
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3406
IRS990EZ/FeesAndOthPymtToIndContractors012837
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09060
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069119
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0643
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072430
IRS990EZ/NetAssetsOrFundBalancesBOY072430
IRS990EZ/NetAssetsOrFundBalances/EOY070834
IRS990EZ/NetAssetsOrFundBalancesEOY070834
IRS990EZ/OccupancyRentUtilitiesAndMaint0628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation618375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL DOERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN ROSE HOCKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIN PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRAN YARDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTHA PRITCHARD-SPEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01810
IRS990EZ/OtherExpensesTotal029497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CREATIVE EXPERIENCES,PROMOTE HEALING AND GROWTH.
IRS990EZ/PrintingPublicationsPostage07105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKSHOPS TO PROMOTE CREATIVE EXPERIENCES TO PROMOTE HEALING AND GROWTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020992
IRS990EZ/ProgramServiceRevenue01918
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018375
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04083
IRS990EZ/SpecialEventsNetIncomeLoss04977
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0925
IRS990EZ/SumOfTotalLiabilities/EOY01003
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 LAKE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUPPER LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012986
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THERESE M ELLIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183599504
IRS990EZ/TotalAssets/BOY073355
IRS990EZ/TotalAssets/EOY071837
IRS990EZ/TotalExpenses068442
IRS990EZ/TotalProgramServiceExpenses020992
IRS990EZ/TotalRevenue065036
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; 2010: 75.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026232
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217052
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0643
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome509/Total0744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0643
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0744
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years075
IRS990ScheduleA/OtherIncome509/Total075
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090237170
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059416
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078296
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035058
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034376
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030024
IRS990ScheduleA/Total509/Total0237170
IRS990ScheduleA/TotalSupportTotal/Total0237989
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES-RETREAT ROOM/BOARD/WORKSHOP 20992. TRAVEL/CONFERENCE 1176. FEES 311. OFFICE SUPPLIES 2602. INSURANCE 2790. PAYROLL TAX 1626. ADVERTISING MISCELLANOUS
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 925.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261788222
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE HEALING CONNECTIONS INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone05183599324
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 167
ReturnHeader/Filer/USAddress/City0KEENE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012942
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0GAIL DOERING
ReturnHeader/Officer/Phone05183599324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THERESE M ELLIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1049 LAKE ST POBOX 725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUPPER LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012986
ReturnHeader/Preparer/Name0THERESE M ELLIS
ReturnHeader/Preparer/Phone05183599504
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T12:56:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,837
Liabilities
$1,003
Net assets
$70,834
Revenue
$65,036
Expenses
$68,442
Net income
-$3,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$20.9$20.9$29.8$37.1$7.27
2016Detailed filing. Detailed filing data is available for this year.$28.7$0.88$27.9$36.0$36.8$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$1.00$70.8$65.0$68.4$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$0.93$72.4$78.4$51.0$27.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.50$45.0$35.1$31.6$3.56