Civic Intelligence

Creating the Future

990EZ • Fiscal year 2015 • EIN 27-3698981

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

3849 E BROADWAY BLVD Room 238Tucson, AZ 85716

(520) 321-4433

Siviq Scores

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

Liabilities / Assets

99th percentile

25.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,133

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$220

Down $5,223 (-96%) from 2014

Net Assets

Down

-$5,330

Down $6,831 (-455%) from 2014

Liabilities

Up

$5,550

Up $1,608 (+41%) from 2014

Revenue

Down

$56,603

Down $7,723 (-12%) from 2014

Expenses

Down

$63,434

Down $2,213 (-3.4%) from 2014

Net Income

Down

-$6,831

Down $5,510 (-417%) from 2014

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

2015

Assets$220
Liabilities$5,550
Net Assets-$5,330

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

2015

Revenue$56,603
Expenses$63,434
Net Income-$6,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$56,603
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 2015, Creating the Future furthered that vision through the 4 pillars of our mission Research Development, Education, Demonstration, Convening, and Infrastructure. DETAILS ARE ON SCH. O-$54,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hildy GottliebCo Executive DirectorFT$1,133-$1,133
Dimitri PetropolisCo Executive DirectorFT$549-$549
Angie EikenberryDirector-$0--
Justin PollockDirector-$0--
Karl WildingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creating the Future
EIN
27-3698981
Phone
5203214433
Address
3849 E BROADWAY BLVD Room 238, TUCSON, AZ 85716

Signing Officer

Name
Hildy Gottlieb
Title
President
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Travel 3,670

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

Meals and entertainment 1,203

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

Supplies 263

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

Telephone 3,003

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

Automobile Expense 383

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

Bank Service Charges 160

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

Credit Card Processing 274

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

Equipment Maintenance Supplies 854

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

Insurance 1,323

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

Internet and Website 2,827

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

Administrative 1,069

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

Taxes 1,190

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

Workshop Educational 12,594

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

Credit Card Beginning of year 699, End of year 0

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

Credit Card Beginning of year 130, End of year 1,961

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

Loan Payable to H. Gottlieb Beginning of year 3,812, End of year 3,003

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

Loan Payable to D. Petropolis Beginning of year 0, End of year 586

Form 990-EZ, Part III, Line 28

CONTINUED FROM PAGE 2 - ACCOMPLISHMENTS RESEARCH DEVELOPMENT Theory of Change CATALYTIC THINKING - Published in draft form for public comment, 35 people volunteered to be part of the review team. Restructuring - Began discussions to restructure the organization, to best ensure we can accomplish our mission. Published article in Stanford Social Innovation Review comparing traditional organizations to movements. Website - Convened experts and users in online strategy conversations to redesign website as a tool for success of a movement. Crowdsourced education platform as part of that strategy, sharing our experience with the new platform via blog posts, to share the learning. EDUCATION Taught 5-day immersion course 9 participants, 3-day graduate seminar 8 participants 2 fellows taught the class, 6 FlashClasses 115 participants, 2 Continuum of Potential graduate level classes 12 participants. Presented workshops in Portland Collective Enoughness, 200 attendees and Montreal Catalytic Thinking, 30 attendees. Presented 4 video podcasts see details at website for topics. Published articles in Stanford Social Innovation Review Movements vs Organizations, Open Participatory Leadership and the Foundation Centers blog Open Participatory Leadership. New Immersion Curriculum - Developed first class in 5-course online curriculum, to replace our in-person 5 day immersion course. Catalytic Thinking 101 6 weeks of self-paced reading/viewing videos, followed by 18 hours of class time over 6 weeks. 21 leaders in business, nonprofit, government, foundation, consulting, academia participated in BETA course. Faculty Development - 4 new instructors trained to teach the new online immersion course. Taught the BETA and scheduled to teach 102 course as it is developed in 2016. DEMONSTRATION Two Creating the Future internal initiatives were demonstrations via Creating the Futures open participation - Web Strategy conversations and Organizational Restructuring. All aspects of those discussions demonstrate how asking different questions leads to more powerful results. Supported one of Creating the Futures fellows in proposing for a Robert Woods Johnson Foundation community demonstration project. While we did not get the grant, we demonstrated to our fellows that this is their organization, with resources to support their own community initiatives. Began planning for the Sharing Stories initiative. creating a platform for people to share stories of Catalytic Thinking in Action. CONVENING AND ENGAGING In-person convenings - Portland City Club 200 community leaders, Portland conversation between grantmakers and community members, Portland Executive Directors Training Program, Willamette Valley Development Officers 200 attendees, Montreal Next Edge Festival. Facebook group for Community Benefit Consultants - 4 moderators facilitated hundreds of individual discussions with almost 1,000 comments during 2015. Community members consistently identify this as their go-to group of peer advisors. INFRASTRUCTURE AND SUPPORT Moved from renting office space to 100 virtual organization, eliminating almost all non-personnel overhead expense October 2015. In 2015 we accomplished far too much in all four areas of our mission to share in the small space of this form. To see how we helped people ask questions that are changing the world, see the supplemental info at http//creatingthefuture.org/2015-program-successes/

Raw XML Appendix226 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/ExplanationTxt4Automobile Expense 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Beginning of year 699, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Beginning of year 130, End of year 1,961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan Payable to D. Petropolis Beginning of year 0, End of year 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTINUED FROM PAGE 2 - ACCOMPLISHMENTS RESEARCH DEVELOPMENT Theory of Change CATALYTIC THINKING - Published in draft form for public comment, 35 people volunteered to be part of the review team. Restructuring - Began discussions to restructure the organization, to best ensure we can accomplish our mission. Published article in Stanford Social Innovation Review comparing traditional organizations to movements. Website - Convened experts and users in online strategy conversations to redesign website as a tool for success of a movement. Crowdsourced education platform as part of that strategy, sharing our experience with the new platform via blog posts, to share the learning. EDUCATION Taught 5-day immersion course 9 participants, 3-day graduate seminar 8 participants 2 fellows taught the class, 6 FlashClasses 115 participants, 2 Continuum of Potential graduate level classes 12 participants. Presented workshops in Portland Collective Enoughness, 200 attendees and Montreal Catalytic Thinking, 30 attendees. Presented 4 video podcasts see details at website for topics. Published articles in Stanford Social Innovation Review Movements vs Organizations, Open Participatory Leadership and the Foundation Centers blog Open Participatory Leadership. New Immersion Curriculum - Developed first class in 5-course online curriculum, to replace our in-person 5 day immersion course. Catalytic Thinking 101 6 weeks of self-paced reading/viewing videos, followed by 18 hours of class time over 6 weeks. 21 leaders in business, nonprofit, government, foundation, consulting, academia participated in BETA course. Faculty Development - 4 new instructors trained to teach the new online immersion course. Taught the BETA and scheduled to teach 102 course as it is developed in 2016. DEMONSTRATION Two Creating the Future internal initiatives were demonstrations via Creating the Futures open participation - Web Strategy conversations and Organizational Restructuring. All aspects of those discussions demonstrate how asking different questions leads to more powerful results. Supported one of Creating the Futures fellows in proposing for a Robert Woods Johnson Foundation community demonstration project. While we did not get the grant, we demonstrated to our fellows that this is their organization, with resources to support their own community initiatives. Began planning for the Sharing Stories initiative. creating a platform for people to share stories of Catalytic Thinking in Action. CONVENING AND ENGAGING In-person convenings - Portland City Club 200 community leaders, Portland conversation between grantmakers and community members, Portland Executive Directors Training Program, Willamette Valley Development Officers 200 attendees, Montreal Next Edge Festival. Facebook group for Community Benefit Consultants - 4 moderators facilitated hundreds of individual discussions with almost 1,000 comments during 2015. Community members consistently identify this as their go-to group of peer advisors. INFRASTRUCTURE AND SUPPORT Moved from renting office space to 100 virtual organization, eliminating almost all non-personnel overhead expense October 2015. In 2015 we accomplished far too much in all four areas of our mission to share in the small space of this form. To see how we helped people ask questions that are changing the world, see the supplemental info at http//creatingthefuture.org/2015-program-successes/
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0HILDY GOTTLIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0273698981
ReturnHeader/Filer/PhoneNum05203214433
ReturnHeader/Filer/USAddress/AddressLine1Txt03849 E BROADWAY BLVD Room 238
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T03:39:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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