Civic Intelligence

Creating the Future

EIN 27-3698981 • 501(c)3 • Tucson, AZ

Profile

To show people how to change the systems they find themselves in, to aim those systems at bringing out the best in people, all by changing the questions they ask.

3849 E Broadway Blvd 238Tucson, AZ 85716

http//creatingthefuture.org/MoreMeaningful-990/2014

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,344

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,810

Down $5,435 (-48%) from 2020

Liabilities

Down

$709

Down $1,151 (-62%) from 2020

Net Assets

Down

$5,101

Down $4,284 (-46%) from 2020

Revenue

Down

$25,644

Down $17,227 (-40%) from 2020

Expenses

Down

$33,297

Down $1,901 (-5.4%) from 2020

Net Income

Down

-$7,653

Down $15,326 (-200%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2012: $3,564Liabilities 2012: $5,031Net Assets 2012: -$1,4672012Assets 2013: $2,331Liabilities 2013: $2,476Net Assets 2013: -$1452013Assets 2014: $5,443Liabilities 2014: $3,942Net Assets 2014: $1,5012014Assets 2015: $220Liabilities 2015: $5,550Net Assets 2015: -$5,3302015Assets 2016: $15,526Liabilities 2016: $11,179Net Assets 2016: $4,3472016Assets 2017: $912Liabilities 2017: $11,826Net Assets 2017: -$10,9142017Assets 2018: $10,441Liabilities 2018: $2,200Net Assets 2018: $8,2412018Assets 2019: $5,586Liabilities 2019: $3,874Net Assets 2019: $1,7122019Assets 2020: $11,245Liabilities 2020: $1,860Net Assets 2020: $9,3852020Assets 2022: $5,810Liabilities 2022: $709Net Assets 2022: $5,1012022

Highlighted filing

2022

Assets$5,810
Liabilities$709
Net Assets$5,101

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $47,670Expenses 2012: $46,516Net Income 2012: $1,1542012Revenue 2013: $65,854Expenses 2013: $64,532Net Income 2013: $1,3222013Revenue 2014: $64,326Expenses 2014: $65,647Net Income 2014: -$1,3212014Revenue 2015: $56,603Expenses 2015: $63,434Net Income 2015: -$6,8312015Revenue 2016: $46,959Expenses 2016: $36,333Net Income 2016: $10,6262016Revenue 2017: $30,045Expenses 2017: $46,100Net Income 2017: -$16,0552017Revenue 2018: $93,077Expenses 2018: $73,922Net Income 2018: $19,1552018Revenue 2019: $39,738Expenses 2019: $46,267Net Income 2019: -$6,5292019Revenue 2020: $42,871Expenses 2020: $35,198Net Income 2020: $7,6732020Revenue 2022: $25,644Expenses 2022: $33,297Net Income 2022: -$7,6532022

Highlighted filing

2022

Revenue$25,644
Expenses$33,297
Net Income-$7,653

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$25,644
Mission and Program Overview

Mission

To show people how to change the systems they find themselves in, to aim those systems at bringing out the best in people, all by changing the questions they ask.

Program Services

DescriptionGrantsExpenses
EXPERIMENTING: APPLYING CATALYTIC THINKING TO SYSTEMS CHANGE: IN 2022, OUR DEMONSTRATION PROJECTS WERE THE RESULT OF OUR SUCCESSION PLANNING DISCUSSIONS IN 2021, AS WELL AS THE FINDINGS OF OUR RESEARCH RE: THE NEED FOR SYSTEMS CHANGE WITHIN SOCIAL CHANGE ORGANIZATIONS - FINDINGS THAT WERE DOCUMENTED BY NONPROFIT QUARTERLY EARLY IN THE YEAR. THE RESULT IN 2022 WAS A MASSIVE EXPERIMENT IN DEMOCRATIZING ORGANIZATIONAL DECISIONS-MAKING, FACILITATING OUR COMMUNITY TO DECIDE WHAT'S NEXT FOR OUR WORK. SEE HTTPS://CREATINGTHEFUTURE.ORG/ACCOMPLISHMENTS-2022/ FOR DETAILS. SHARING WHAT WE LEARN ABOUT CATALYTIC THINKING AND SYSTEMS CHANGE: OUR "WHAT'S NEXT" COMMUNITY DISCUSSIONS CENTERED ON WAYS TO SHARE WHAT WE'VE LEARNED AS EFFECTIVELY AS POSSIBLE. IN ADDITION TO ONLINE CLASSES AND WEBINARS, WE HOSTED A PRACTICE COHORT APPLYING CATALYTIC THINKING TO THE DESIGN OF OUR COMMUNITY ENGAGEMENT EFFORTS. IN ADDITION, BECAUSE OUR BOARD MEETINGS ARE OPEN FOR ANYONE TO WATCH AND/OR PARTICIPATE IN, THOSE MEETINGS ARE ONE MORE WAY WE SHARE CATALYTIC THINKING IN PRACTICE. SEE HTTPS://CREATINGTHEFUTURE.ORG/ACCOMPLISHMENTS-2022/ FOR DETAILS.-$1,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIMITRI PETROPOLISVice PresideFT$10,503-$10,503
HILDY GOTTLIEBPresidentFT$9,831-$9,831
ANGIE EIKENBERRYDirector-$0--
JUSTIN POLLOCKDirector-$0--
KARL WILDINGDirector-$0--
ELI ANGOTEDirector-$0--
VU LEDirector-$0--
FARAH MAHESRIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creating the Future
EIN
27-3698981
Phone
5203497061
Address
3849 E BROADWAY BLVD 238, TUCSON, AZ 85716

Signing Officer

Name
Hildy Gottlieb
Title
President
Phone
5203497061
Signed
2023-03-21

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

In 2022, creating the future laid groundwork in critical mission areas. For a full description of these accomplishments (in a more readable form) head to - https://creatingthefuture.org/accomplishments-2022/ during our formative years, the founders have chosen to self fund the organization, receiving only small stipends for their more than full time work. This has allowed the organization to focus on program development and proof of concept vs spending all our time raising money. In future years, as the organization scales to accomplish its mission (and must seek funds to do so), full time salaries and additional staff will be added as funds are generated.

Form 990-ez, Part I, Line 16

Expenses payroll taxes 4,242 it expenses 2,874 telephone 2,187 workshop & educational 1,491 computer expenses 1,361 administrative expenses 672 volunteer relations 659 state filing fees 10 total 13,496

Form 990-ez, Part II, Line 26

Credit card & other payables -115 114 loans from officers 1,537 595

Form 990-ez, Part III

To show people how to change the systems they find themselves in, to aim those systems at bringing out the best in people, all by changing the questions they ask.

Form 990-ez, Part III, Line 28

Experimenting: applying catalytic thinking to systems change: in 2022, our demonstration projects were the result of our succession planning discussions in 2021, as well as the findings of our research re: the need for systems change within social change organizations - findings that were documented by nonprofit quarterly early in the year. The result in 2022 was a massive experiment in democratizing organizational decisions-making, facilitating our community to decide what's next for our work. See https://creatingthefuture.org/accomplishments-2022/ for details. Sharing what we learn about catalytic thinking and systems change: our "what's next" community discussions centered on ways to share what we've learned as effectively as possible. In addition to online classes and webinars, we hosted a practice cohort applying catalytic thinking to the design of our community engagement efforts. In addition, because our board meetings are open for anyone to watch and/or participate in, those meetings are one more way we share catalytic thinking in practice. See https://creatingthefuture.org/accomplishments-2022/ for details.

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022, CREATING THE FUTURE LAID GROUNDWORK IN CRITICAL MISSION AREAS. FOR A FULL DESCRIPTION OF THESE ACCOMPLISHMENTS (IN A MORE READABLE FORM) HEAD TO - HTTPS://CREATINGTHEFUTURE.ORG/ACCOMPLISHMENTS-2022/ DURING OUR FORMATIVE YEARS, THE FOUNDERS HAVE CHOSEN TO SELF FUND THE ORGANIZATION, RECEIVING ONLY SMALL STIPENDS FOR THEIR MORE THAN FULL TIME WORK. THIS HAS ALLOWED THE ORGANIZATION TO FOCUS ON PROGRAM DEVELOPMENT AND PROOF OF CONCEPT VS SPENDING ALL OUR TIME RAISING MONEY. IN FUTURE YEARS, AS THE ORGANIZATION SCALES TO ACCOMPLISH ITS MISSION (AND MUST SEEK FUNDS TO DO SO), FULL TIME SALARIES AND ADDITIONAL STAFF WILL BE ADDED AS FUNDS ARE GENERATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAYROLL TAXES 4,242 IT EXPENSES 2,874 TELEPHONE 2,187 WORKSHOP & EDUCATIONAL 1,491 COMPUTER EXPENSES 1,361 ADMINISTRATIVE EXPENSES 672 VOLUNTEER RELATIONS 659 STATE FILING FEES 10 TOTAL 13,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD & OTHER PAYABLES -115 114 LOANS FROM OFFICERS 1,537 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SHOW PEOPLE HOW TO CHANGE THE SYSTEMS THEY FIND THEMSELVES IN, TO AIM THOSE SYSTEMS AT BRINGING OUT THE BEST IN PEOPLE, ALL BY CHANGING THE QUESTIONS THEY ASK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPERIMENTING: APPLYING CATALYTIC THINKING TO SYSTEMS CHANGE: IN 2022, OUR DEMONSTRATION PROJECTS WERE THE RESULT OF OUR SUCCESSION PLANNING DISCUSSIONS IN 2021, AS WELL AS THE FINDINGS OF OUR RESEARCH RE: THE NEED FOR SYSTEMS CHANGE WITHIN SOCIAL CHANGE ORGANIZATIONS - FINDINGS THAT WERE DOCUMENTED BY NONPROFIT QUARTERLY EARLY IN THE YEAR. THE RESULT IN 2022 WAS A MASSIVE EXPERIMENT IN DEMOCRATIZING ORGANIZATIONAL DECISIONS-MAKING, FACILITATING OUR COMMUNITY TO DECIDE WHAT'S NEXT FOR OUR WORK. SEE HTTPS://CREATINGTHEFUTURE.ORG/ACCOMPLISHMENTS-2022/ FOR DETAILS. SHARING WHAT WE LEARN ABOUT CATALYTIC THINKING AND SYSTEMS CHANGE: OUR "WHAT'S NEXT" COMMUNITY DISCUSSIONS CENTERED ON WAYS TO SHARE WHAT WE'VE LEARNED AS EFFECTIVELY AS POSSIBLE. IN ADDITION TO ONLINE CLASSES AND WEBINARS, WE HOSTED A PRACTICE COHORT APPLYING CATALYTIC THINKING TO THE DESIGN OF OUR COMMUNITY ENGAGEMENT EFFORTS. IN ADDITION, BECAUSE OUR BOARD MEETINGS ARE OPEN FOR ANYONE TO WATCH AND/OR PARTICIPATE IN, THOSE MEETINGS ARE ONE MORE WAY WE SHARE CATALYTIC THINKING IN PRACTICE. SEE HTTPS://CREATINGTHEFUTURE.ORG/ACCOMPLISHMENTS-2022/ FOR DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02023-03-27T11:41:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTTLIEB
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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