Civic Intelligence

Creative Healing Connections Inc.

990EZ • Fiscal year 2016 • EIN 26-1788222

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 69Bakers Mills, NY 12811

(518) 538-6723

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$17,955

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$28,747

Down $43,090 (-60%) from 2012

Net Assets

Down

$27,867

Down $42,967 (-61%) from 2012

Liabilities

Down

$880

Down $123 (-12%) from 2012

Revenue

Down

$35,999

Down $29,037 (-45%) from 2012

Expenses

Down

$36,788

Down $31,654 (-46%) from 2012

Net Income

Up

-$789

Up $2,617 (+77%) from 2012

Historical Trend

Balance Sheet Trend

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

2016

Assets$28,747
Liabilities$880
Net Assets$27,867

Operations Trend

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

2016

Revenue$35,999
Expenses$36,788
Net Income-$789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$37,764
Mission and Program Overview

Mission

To provide creative experiences,promote healing and growth.

Program Services

DescriptionGrantsExpenses
WORKSHOPS TO PROMOTE CREATIVE EXPERIENCES TO PROMOTE HEALING AND GROWTH FOR WOMEN.-$11,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BISCHOFFDirectorPT$17,955-$17,955
HELEN DEMONGAdvisory Board-$850-$850
WANDA BURCHVice President-$750-$750
GAIL BRILLSecretary-$500-$500
SUSAN ROSE HOCKERTAdvisory Board-$0--
NAJ WIKOFFPresident-$0--
-Board Member-$0--
-Board Memeber-$0--
-Advisory Board-$0--
Filing and Contact Details

Filer

Filer Name
Creative Healing Connections Inc
EIN
26-1788222
Phone
5185386723
Address
PO BOX 69, BAKERS MILLS, NY 12811

Signing Officer

Name
Naj Wikoff
Title
President
Phone
5185386723
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Therese M Ellis CPA
Address
49 Lake St, Tupper Lake, NY 12986
Preparer
Therese M Ellis
Phone
5183599504
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

TRAVEL/CONFERENCE 2229.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 548.

Form 990EZ, Part I, Line 16

INSURANCE 2485.

Form 990EZ, Part I, Line 16

RETREAT SUPPLIES 134.

Form 990EZ, Part I, Line 16

RETREAT EXPENSES 11663.

Form 990EZ, Part I, Line 16

TELEPHONE 1018.

Form 990EZ, Part II, Line 24

Accounts receivable 8104.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 880.

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-15
IRS990EZ/OtherExpensesTotalAmt018077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL/CONFERENCE 2229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETREAT SUPPLIES 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREAT EXPENSES 11663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 8104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 880.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05185386723
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE HEALING CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0261788222
ReturnHeader/Filer/PhoneNum05185386723
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ReturnHeader/FilingSecurityInformation/IPTm014:04:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 Lake St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupper Lake
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ReturnHeader/PreparerPersonGrp/PhoneNum05183599504
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESE M ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T14:04:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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