Civic Intelligence

Creating the Future

990EZ • Fiscal year 2014 • EIN 27-3698981

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

4433 E Broadway BlvdTucson, AZ 85711

(520) 321-4433

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$4,941

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,443

Up $3,112 (+134%) from 2013

Net Assets

Up

$1,501

Up $1,646 (+1135%) from 2013

Liabilities

Up

$3,942

Up $1,466 (+59%) from 2013

Revenue

Down

$64,326

Down $1,528 (-2.3%) from 2013

Expenses

Up

$65,647

Up $1,115 (+1.7%) from 2013

Net Income

Down

-$1,321

Down $2,643 (-200%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$5,443
Liabilities$3,942
Net Assets$1,501

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$64,326
Expenses$65,647
Net Income-$1,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$64,583
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
In 2014, Creating the Future furthered that vision through the 4 pillars of our mission Research Development, Education, Demonstration and Convening. DETAILS ARE ON SCH. O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dimitri PetropolisCo Executive DirectorFT$4,941-$4,941
Hildy GottliebCo Executive DirectorFT$1,529-$1,529
Gayle ValerioteDirectorPT$0--
Mark RiffeyDirector-$0--
Sidney HargoDirector-$0--
Alex BudakDirector-$0--
Justin PollockDirector-$0--
Karl WildingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creating the Future
EIN
27-3698981
Phone
5203214433
Address
4433 E BROADWAY BLVD, TUCSON, AZ 85711

Signing Officer

Name
Hildy Gottlieb
Title
Co Executive Director
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Automobile Expense 1,046

Form 990-EZ, Part I, Line 16, Other Expenses

Community Engagament 184

Form 990-EZ, Part I, Line 16, Other Expenses

Employee Related 171

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment Maintenance Supplies 1,763

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,016

Form 990-EZ, Part I, Line 16, Other Expenses

Internet and Website 2,935

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative 6,958

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 5,471

Form 990-EZ, Part I, Line 16, Other Expenses

Workshop Educational 1,004

Form 990-EZ, Part I, Line 20, Net Assets

Prior Period Adj. 2,967

Form 990-EZ, Part II, Line 24, Other Assets

Credit Card Beginning of year 0, End of year 699

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 2,476, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Beginning of year 0, End of year 130

Form 990-EZ, Part II, Line 26, Liabilities

Loan Payable to H. Gottlieb Beginning of year 0, End of year 3,812

Form 990-EZ, Part III, Line 28

MISSION STATEMENT Creating the Future envisions communities where all beings 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. For more information, please visit http//creatingthefuture.org/ABOUT-Impact-Success.htm

Form 990-EZ, Part III, Line 28

CONTINUED FROM PAGE 2 ACCOMPLISHMENTSRESEARCH DEVELOPMENT Making Change podcast in partnership with the Chronicle of Philanthropy, interviewing change leaders about factors that create change. In 2014, we converted podcast to a live video-cast. Developed an online library to archive four years of podcasts. Radical openness, accountability engagement We held 28 meetings live online in 2014 conference planning, faculty development, community engagement planning, board meetings. Also via blog series, our community chose our new logo, with 80 designs submitted. Intensive RD efforts focused on creating favorable workplace conditions and developing a values-and-results-driven conference. http//creatingthefuture.org/MoreMeaningful-990/2014EDUCATION Online presented mini-webinar FlashClasses and graduate level video class. In-person presented 5-day immersion and developed presented 3 hour introductory workshop to Creating the Futures thought framework. Ongoing faculty development work to create a cadre of instructors for our curriculum. http//creatingthefuture.org/MoreMeaningful-990/2014DEMONSTRATION By opening all meetings and adding Twitter participation, continue to demonstrate that openness is possible and positive, while discussion content becomes a learning opportunity conference development, workplace conditions, board evaluation, leadership transition, branding. Intensive demonstration project with PA Assoc of Nonprofit Orgs to develop a new kind of conference, rooted in meaningful results for attendees. http//creatingthefuture.org/MoreMeaningful-990/2014CONVENING In-person and online convening, using Creating the Futures framework of questions. 28 participatory online meetings convened people in those conversations. Consultant learning community on Facebook had 668 conversations with 5428 comments. In-person convenings in Northern Nevada in partnership with the Healthy Communities Coalition of Lyon Storey Counties and Traverse City, Michigan in partnership with Rotary Charities. Online convenings across Australia via StartSomeGood.com and Ontario, Canada via the Rural Ontario Institute. For more, see http//creatingthefuture.org/MoreMeaningful-990/2014In 2014, 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 people ask questions that will change the world, see the supplemental info at http//creatingthefuture.org/MoreMeaningful-990/2014

Raw XML Appendix209 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/ExplanationTxt14MISSION STATEMENT Creating the Future envisions communities where all beings 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. For more information, please visit http//creatingthefuture.org/ABOUT-Impact-Success.htm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTINUED FROM PAGE 2 ACCOMPLISHMENTSRESEARCH DEVELOPMENT Making Change podcast in partnership with the Chronicle of Philanthropy, interviewing change leaders about factors that create change. In 2014, we converted podcast to a live video-cast. Developed an online library to archive four years of podcasts. Radical openness, accountability engagement We held 28 meetings live online in 2014 conference planning, faculty development, community engagement planning, board meetings. Also via blog series, our community chose our new logo, with 80 designs submitted. Intensive RD efforts focused on creating favorable workplace conditions and developing a values-and-results-driven conference. http//creatingthefuture.org/MoreMeaningful-990/2014EDUCATION Online presented mini-webinar FlashClasses and graduate level video class. In-person presented 5-day immersion and developed presented 3 hour introductory workshop to Creating the Futures thought framework. Ongoing faculty development work to create a cadre of instructors for our curriculum. http//creatingthefuture.org/MoreMeaningful-990/2014DEMONSTRATION By opening all meetings and adding Twitter participation, continue to demonstrate that openness is possible and positive, while discussion content becomes a learning opportunity conference development, workplace conditions, board evaluation, leadership transition, branding. Intensive demonstration project with PA Assoc of Nonprofit Orgs to develop a new kind of conference, rooted in meaningful results for attendees. http//creatingthefuture.org/MoreMeaningful-990/2014CONVENING In-person and online convening, using Creating the Futures framework of questions. 28 participatory online meetings convened people in those conversations. Consultant learning community on Facebook had 668 conversations with 5428 comments. In-person convenings in Northern Nevada in partnership with the Healthy Communities Coalition of Lyon Storey Counties and Traverse City, Michigan in partnership with Rotary Charities. Online convenings across Australia via StartSomeGood.com and Ontario, Canada via the Rural Ontario Institute. For more, see http//creatingthefuture.org/MoreMeaningful-990/2014In 2014, 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 people ask questions that will change the world, see the supplemental info at http//creatingthefuture.org/MoreMeaningful-990/2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line 28
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