Civic Intelligence

Creating the Future

990EZ • Fiscal year 2016 • EIN 27-3698981

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

3849 E BROADWAY BLVD Room 238Tucson, AZ 85716

(520) 349-7061

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,064

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

6957%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,526

Up $15,306 (+6957%) from 2015

Net Assets

Up

$4,347

Up $9,677 (+182%) from 2015

Liabilities

Up

$11,179

Up $5,629 (+101%) from 2015

Revenue

Down

$46,959

Down $9,644 (-17%) from 2015

Expenses

Down

$36,333

Down $27,101 (-43%) from 2015

Net Income

Up

$10,626

Up $17,457 (+256%) from 2015

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

2016

Assets$15,526
Liabilities$11,179
Net Assets$4,347

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

2016

Revenue$46,959
Expenses$36,333
Net Income$10,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$46,959
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.

Education to promote community improvement

Program Services

DescriptionGrantsExpenses
In 2016, Creating the Future laid groundwork in critical mission areas. For a full description of these accomplishments in a more readable form head to http//creatingthefuture.org/2016-accomplishments/-$29,146
RESEARCH DEVELOPMENT Experimenting to develop workplace and cultural systems that bring out the best in people is the cornerstone of our mission. What we learn through these explorations becomes the content we share through our--
PLEASE SEE SCH. O FOR MORE ACCOMPLISHMENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hildy GottliebPresidentFT$5,064-$5,064
Dimitri PetropolisVice President SecretaryFT$2,150-$2,150
Angie EikenberryDirector-$0--
Justin PollockDirector-$0--
Karl WildingDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Hildy Gottlieb
Title
President
Signed
2017-08-16
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 175

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

Community Engagement 454

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

Product Engagement 331

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

Donor Relations 281

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

IT Expenses 2,919

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

Administrative Expenses 3,645

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

Travel Expenses 7,515

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

Volunteer Relations 95

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

Workshop Educational 8,971

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

Prior period adjustment -949

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

Credit Card and Other Payables Beginning of year 1,961, End of year 4,718

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

Loan Payable to H. Gottlieb Beginning of year 3,003, End of year 5,762

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

Loan Payable to D. Petropolis Beginning of year 586, End of year 699

Form 990-EZ, Part III, Line 30

Creating the Future is a collection of people around the world, supporting each other in a grand experiment - to determine how much better the world could be in just 10 years, if the questions we ask in our day-to-day lives are bringing out the best in each other. Our ten-year experiment brings out the best in as many people as possible, in as many human systems as possible, through the questions people ask in their day-to-day lives.

Form 990-EZ, Part III, Line 31

ORGANIZATIONAL STRUCTURE Board voted to re-conceive Creating the Future as a networked platform, supporting people around the world to do work that is a meaningful to them and b furthers our mission. The goal is a structure that actively contributes to mission success. Accomplished Determined what the structure will accomplish and what it will look like. By EOY 2017, restructuring will be fully completed. Learn more at http//creatingthefuture.org/2016-accomplishments/ CONVENING Building community and connecting people is a critical condition for success as people learn and practice bringing out the best in each other. CONSULTANTS TO COMMUNITY BENEFIT ORGS Online community topped 500 participants who cite the group as their go-to resource for learning and support. 2017 will expand programming for this group, to deepen Catalytic Thinking practices in their work, their lives, and the client orgs they work with. http//creatingthefuture.org/2016-accomplishments/ CATALYTIC THINKING ONLINE LEARNING COMMUNITY Launched a big tent group on Facebook for anyone who wants to put their toe in the water of learning and practicing Catalytic Thinking. More info here http//creatingthefuture.org/2016-accomplishments/

Form 990-EZ, Part III, Line 32

PLACE-BASED COMMUNITY OF PRACTITIONERS PILOT PROJECT Laid groundwork for January 2017 launch of a community of practitioners in Boise, Idaho. Groups focus education, community-building and community impact. As a pilot project in self-organizing via Collective Enoughness, sustaining this effort will rely upon the participants. More info here http//creatingthefuture.org/2016-accomplishments/ ONE-TIME PLACE-BASED CONVENINGS Delaware Alliance for Nonprofit Advancements 2016 conference Keynote and all breakouts were presented by Creating the Future fellows, rooted in Catalytic Thinking. Other place-based Catalytic Thinking convenings happened this year in Idaho, Massachusetts, California and Delaware. More info here http//creatingthefuture.org/2016-accomplishments/ ONE-TIME ONLINE CONVENINGS Conversation the day after Election Day, with a dozen people from across the U.S. re whats next for building a more humane world. More info here http//creatingthefuture.org/2016-accomplishments/ EDUCATION Through our education programs, Creating the Future provides people with knowledge, skills and practice in what it takes to bring out the best in the people and situations they encounter. Significant strides were made this year to make these programs more accessible to more people.

Form 990-EZ, Part III, Line 33

ONLINE IMMERSION EDUCATION Creating the Futures 5-day in-person immersion course was transformed into a year-long online curriculum. BETA tested 3 of the 5 courses. 21 people participated in 6-8 weekly 3-hour sessions plus a month of self-paced reading, videos, and conversations with instructors. More info here http//creatingthefuture.org/2016-accomplishments/ PARTNERING ON OUR EDUCATION PROGRAMS Began partnership to provide classes to an entire statewide system - behavioral health professionals across Nevada as a step towards eliminating silos and increasing communications throughout that field. More info here http//creatingthefuture.org/2016-accomplishments/ FREE VIDEO CLASSES Initiated a library of free video classes at our YouTube channel. More info here http//creatingthefuture.org/2016-accomplishments/ WEEKLY EJOURNAL Reconfigured eJournal as a platform for experimenting with Catalytic Thinking. 5000 people receive practice exercises weekly. More info here http//creatingthefuture.org/2016-accomplishments/

Form 990-EZ, Part III, Line 34

NEW FACULTY Went from founder as sole faculty for immersion courses to 5 instructors and building systems to prepare more new faculty members to teach. More info here http//creatingthefuture.org/2016-accomplishments/ INTERNAL CONDITIONS / HOLDING THE SPACE FOR MISSION SUCCESS Internal systems at Creating the Future actively facilitate accomplishing our mission. We therefore consider this a vital program area. CO-DIRECTOR Rebecca Hurd joined Hildy Gottlieb as co-director of Creating the Future. A natural community organizer, Rebecca brings decades of experience in the corporate and community benefit arenas. More info here http//creatingthefuture.org/2016-accomplishments/ NEW WEBSITE Brand new website with fresh, inspiring content, invites and provides tools for pepole to experiment alongside us. http//creatingthefuture.org/

Raw XML Appendix238 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hildy Gottlieb
IRS990EZ/BooksInCareOfDetail/PhoneNum05203214433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03849 E Broadway Blvd Ste 238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015526
IRS990EZ/GrossReceiptsAmt046959
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt06461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04347
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hildy Gottlieb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dimitri Petropolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Eikenberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Pollock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karl Wilding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-949
IRS990EZ/OtherExpensesTotalAmt024386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education to promote community improvement
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt021565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016, Creating the Future laid groundwork in critical mission areas. For a full description of these accomplishments in a more readable form head to http//creatingthefuture.org/2016-accomplishments/
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH DEVELOPMENT Experimenting to develop workplace and cultural systems that bring out the best in people is the cornerstone of our mission. What we learn through these explorations becomes the content we share through our
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PLEASE SEE SCH. O FOR MORE ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07437
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036333
IRS990EZ/TotalProgramServiceExpensesAmt029146
IRS990EZ/TotalRevenueAmt046959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.CreatingTheFuture.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0279596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047663
IRS990ScheduleA/Total509Grp/TotalAmt0281972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05762
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Hildy Gottlieb
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Dimitri Petropolis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt06461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile Expense 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Engagement 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Product Engagement 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donor Relations 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT Expenses 2,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Expenses 3,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel Expenses 7,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Relations 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workshop Educational 8,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior period adjustment -949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card and Other Payables Beginning of year 1,961, End of year 4,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Payable to H. Gottlieb Beginning of year 3,003, End of year 5,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan Payable to D. Petropolis Beginning of year 586, End of year 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Creating the Future is a collection of people around the world, supporting each other in a grand experiment - to determine how much better the world could be in just 10 years, if the questions we ask in our day-to-day lives are bringing out the best in each other. Our ten-year experiment brings out the best in as many people as possible, in as many human systems as possible, through the questions people ask in their day-to-day lives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANIZATIONAL STRUCTURE Board voted to re-conceive Creating the Future as a networked platform, supporting people around the world to do work that is a meaningful to them and b furthers our mission. The goal is a structure that actively contributes to mission success. Accomplished Determined what the structure will accomplish and what it will look like. By EOY 2017, restructuring will be fully completed. Learn more at http//creatingthefuture.org/2016-accomplishments/ CONVENING Building community and connecting people is a critical condition for success as people learn and practice bringing out the best in each other. CONSULTANTS TO COMMUNITY BENEFIT ORGS Online community topped 500 participants who cite the group as their go-to resource for learning and support. 2017 will expand programming for this group, to deepen Catalytic Thinking practices in their work, their lives, and the client orgs they work with. http//creatingthefuture.org/2016-accomplishments/ CATALYTIC THINKING ONLINE LEARNING COMMUNITY Launched a big tent group on Facebook for anyone who wants to put their toe in the water of learning and practicing Catalytic Thinking. More info here http//creatingthefuture.org/2016-accomplishments/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLACE-BASED COMMUNITY OF PRACTITIONERS PILOT PROJECT Laid groundwork for January 2017 launch of a community of practitioners in Boise, Idaho. Groups focus education, community-building and community impact. As a pilot project in self-organizing via Collective Enoughness, sustaining this effort will rely upon the participants. More info here http//creatingthefuture.org/2016-accomplishments/ ONE-TIME PLACE-BASED CONVENINGS Delaware Alliance for Nonprofit Advancements 2016 conference Keynote and all breakouts were presented by Creating the Future fellows, rooted in Catalytic Thinking. Other place-based Catalytic Thinking convenings happened this year in Idaho, Massachusetts, California and Delaware. More info here http//creatingthefuture.org/2016-accomplishments/ ONE-TIME ONLINE CONVENINGS Conversation the day after Election Day, with a dozen people from across the U.S. re whats next for building a more humane world. More info here http//creatingthefuture.org/2016-accomplishments/ EDUCATION Through our education programs, Creating the Future provides people with knowledge, skills and practice in what it takes to bring out the best in the people and situations they encounter. Significant strides were made this year to make these programs more accessible to more people.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ONLINE IMMERSION EDUCATION Creating the Futures 5-day in-person immersion course was transformed into a year-long online curriculum. BETA tested 3 of the 5 courses. 21 people participated in 6-8 weekly 3-hour sessions plus a month of self-paced reading, videos, and conversations with instructors. More info here http//creatingthefuture.org/2016-accomplishments/ PARTNERING ON OUR EDUCATION PROGRAMS Began partnership to provide classes to an entire statewide system - behavioral health professionals across Nevada as a step towards eliminating silos and increasing communications throughout that field. More info here http//creatingthefuture.org/2016-accomplishments/ FREE VIDEO CLASSES Initiated a library of free video classes at our YouTube channel. More info here http//creatingthefuture.org/2016-accomplishments/ WEEKLY EJOURNAL Reconfigured eJournal as a platform for experimenting with Catalytic Thinking. 5000 people receive practice exercises weekly. More info here http//creatingthefuture.org/2016-accomplishments/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NEW FACULTY Went from founder as sole faculty for immersion courses to 5 instructors and building systems to prepare more new faculty members to teach. More info here http//creatingthefuture.org/2016-accomplishments/ INTERNAL CONDITIONS / HOLDING THE SPACE FOR MISSION SUCCESS Internal systems at Creating the Future actively facilitate accomplishing our mission. We therefore consider this a vital program area. CO-DIRECTOR Rebecca Hurd joined Hildy Gottlieb as co-director of Creating the Future. A natural community organizer, Rebecca brings decades of experience in the corporate and community benefit arenas. More info here http//creatingthefuture.org/2016-accomplishments/ NEW WEBSITE Brand new website with fresh, inspiring content, invites and provides tools for pepole to experiment alongside us. http//creatingthefuture.org/
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 26, Liabilities
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 III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDY GOTTLIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0273698981
ReturnHeader/Filer/PhoneNum05203497061
ReturnHeader/Filer/USAddress/AddressLine1Txt03849 E BROADWAY BLVD Room 238
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D8B214A508B362569F0E3BA6FCB207F0B80DB0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.6.144
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:10:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-08-16T08:38:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits