Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 27-3698981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$2,331
Down $1,233 (-35%) from 2012
Net Assets
Up-$145
Up $1,322 (+90%) from 2012
Liabilities
Down$2,476
Down $2,555 (-51%) from 2012
Revenue
Up$65,854
Up $18,184 (+38%) from 2012
Expenses
Up$64,532
Up $18,016 (+39%) from 2012
Net Income
Up$1,322
Up $168 (+15%) from 2012
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.
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| Change the Questions, Change the Word See schedule O and the About Us page of website at www.CreatingTheFuture.org/Abouthtm | - | $53,695 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hildy Gottlieb | Co Executive Director | FT | $10,981 | - | $10,981 |
| Dimitri Petropolis | Co Executive Director | FT | $2,188 | - | $2,188 |
| Gayle Valeriote | Director | - | $0 | - | - |
| Mark Riffey | Director | - | $0 | - | - |
| Sidney Hargo | Director | - | $0 | - | - |
| Alexandra Peters | Director | - | $0 | - | - |
| Karl Wilding | Director | - | $0 | - | - |
| Mark Hamilton Eckhardt | Director | - | $0 | - | - |
“Travel 6,272”
“Conferences and meetings 2,007”
“Office Expense and Supplies 1,077”
“Telephone 4,315”
“Website and Information Technology Expenses 2,802”
“Bank and Credit Card Fees 732”
“Community Engagement 689”
“Insurance Expense 875”
“Registration and Filing Fees 10”
“Program Materials and Workshop Supplies 5,112”
“Accounts Payable Beginning of year 5,031, End of year 2,476”
“Exempt Purpose and Mission statement Creating the Future envisions communities where people are living well, individually and collectively. Our mission is to change the questions embedded in the day-to-day work of individuals and organizations, so everyone naturally brings out the best in each other and in our world.”
“Through the four pillars of our mission, Creating the Future furthered its mission of ensuring that changemakers are asking the questions that empower them to make a significant difference in the their communities. Research Development Making Change Podcast w/ Chronicle of Philanthropy interviewing change leaders about factors that create change Radical openness and accountability -- began holding all meetings online for anyone to watch and participate via Twitter CTFuture”
“Education Expanded webinars through partners organizations NTEN, PANO, GrantStation Developed and presented mini-webinar FlashClasses Presented session at BoardSource conference on extreme accountability Taught five day immersion for on-the-ground changemakers Taught five day immersion for consultants to Community Benefit Organizations Faculty development work to prepare faculty to teach on behalf of Creating the Future”
“Demonstration By opening all meetings, demonstrated that openness is possible and positive, and demonstrated the content as a learning opportunity branding, resource development, governance, etc. Began work on demonstration project with Pennsylvania Associates of Nonprofits re joint conference in April 2014”
“Convening Through open meetings, brought people into conversations during those meetings Consultant learning community on Facebook tripled from 100 to 300 members NPCons Twitter chat added new facilitators and participants Facilitated in-person community conversation gatherings in Southern Ontario and Vancouver. In 2013, in all four areas of our mission, we accomplished way too much to share in the small space of this form. To see how we helped change makers ask questions that will change the world, see the supplemental videos at http//creatingthefuture.org/ABOUT-2013Impact-Success.htm.”
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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sidney Hargo |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23891 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 440 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33240 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14536 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5031 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2476 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 64532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53695 |
| IRS990EZ/TotalRevenueAmt | 0 | 65854 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.CreatingTheFuture.org/MoreMeaningful-990/2013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 19500 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 49000 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9271 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 6,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences and meetings 2,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expense and Supplies 1,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 4,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Website and Information Technology Expenses 2,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank and Credit Card Fees 732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community Engagement 689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance Expense 875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Registration and Filing Fees 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Materials and Workshop Supplies 5,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable Beginning of year 5,031, End of year 2,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Exempt Purpose and Mission statement Creating the Future envisions communities where people are living well, individually and collectively. Our mission is to change the questions embedded in the day-to-day work of individuals and organizations, so everyone naturally brings out the best in each other and in our world. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Through the four pillars of our mission, Creating the Future furthered its mission of ensuring that changemakers are asking the questions that empower them to make a significant difference in the their communities. Research Development Making Change Podcast w/ Chronicle of Philanthropy interviewing change leaders about factors that create change Radical openness and accountability -- began holding all meetings online for anyone to watch and participate via Twitter CTFuture |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Education Expanded webinars through partners organizations NTEN, PANO, GrantStation Developed and presented mini-webinar FlashClasses Presented session at BoardSource conference on extreme accountability Taught five day immersion for on-the-ground changemakers Taught five day immersion for consultants to Community Benefit Organizations Faculty development work to prepare faculty to teach on behalf of Creating the Future |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Demonstration By opening all meetings, demonstrated that openness is possible and positive, and demonstrated the content as a learning opportunity branding, resource development, governance, etc. Began work on demonstration project with Pennsylvania Associates of Nonprofits re joint conference in April 2014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Convening Through open meetings, brought people into conversations during those meetings Consultant learning community on Facebook tripled from 100 to 300 members NPCons Twitter chat added new facilitators and participants Facilitated in-person community conversation gatherings in Southern Ontario and Vancouver. In 2013, in all four areas of our mission, we accomplished way too much to share in the small space of this form. To see how we helped change makers ask questions that will change the world, see the supplemental videos at http//creatingthefuture.org/ABOUT-2013Impact-Success.htm. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part III, Section 1, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part III, Section 1, Line 28 - 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Section 1, Line 28 - 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part III, Section 1, Line 28-31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part III, Section 1, Line 28-31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HILDY GOTTLIEB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CREATING THE FUTURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 273698981 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203214433 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4433 E BROADWAY BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 921 E ORANGE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN SECHLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-13T04:15:38-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.