Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 27-3698981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$912
Down $14,614 (-94%) from 2016
Net Assets
Down-$10,914
Down $15,261 (-351%) from 2016
Liabilities
Up$11,826
Up $647 (+5.8%) from 2016
Revenue
Down$30,045
Down $16,914 (-36%) from 2016
Expenses
Up$46,100
Up $9,767 (+27%) from 2016
Net Income
Down-$16,055
Down $26,681 (-251%) from 2016
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
| Description | Grants | Expenses |
|---|---|---|
| In 2017, 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/2017-accomplishments/ | - | $23,089 |
| RESEARCH DEVELOPMENT RD Experiments to create systems that bring out the best in people. Rooted in Catalytic Thinking, experiments included organizational structure that creates social change reinventing philanthropy rooted | - | - |
| in an equitable distribution of power earned income strategies including Pay What You Think It is Worth rethinking program evaluation as shared learning to enhance the whole field. | - | - |
| STRUCTURED EDUCATION PROGRAMS Sharing what we learn in our experiments, re systems that bring out the best in people / Catalytic Thinking in Action. Program successes include 34 free eJournals with exercises, | - | - |
| sent to 4,000 people 2 free video classes developed and shared broadly via YouTube and social media immersion education classes 22 participants in classes that are 3 hours/week for 6-8 weeks | - | - |
| partnering with Fresno State University to infuse standard nonprofit management curriculum with practices that bring out the best in peoplesignificant new program development,to make knowledge,skill and practice available to all. | - | - |
| DEMONSTRATION AND SHARING STORIES Pilot project with Nevada Department of Education office of Safe Respectful Learning Environments applying Catalytic Thinking to create system wide culture and climate that brings | - | - |
| out the best in all people connected to the department. | - | - |
| CONNECT, CONVENE, BUILD COMMUNITY Bringing people together to learn and practice what it takes to bring out the best in themselves and others. Program successes included growing and nurturing a community of nonprofit / community | - | - |
| benefit consultants and coaches 570 members 12/31 started a new online community for Catalytic Thinking practitioners 370 members 12/31 on-the-ground community of practice in southern Idaho 3 members of that community | - | - |
| presented a workshop on Catalytic Thinking at a statewide conference presentations and keynote speeches across the U.S., from 300 person conferences to living-room-coffees, re what it takes to bring out the best in each other. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hildy Gottlieb | President | FT | $6,578 | - | $6,578 |
| Rebecca Hurd | Program Manager | FT | $1,260 | - | $1,260 |
| Dimitri Petropolis | Vice President Secretary | FT | $628 | - | $628 |
| Angie Eikenberry | Director | - | $0 | - | - |
| Justin Pollock | Director | - | $0 | - | - |
| Karl Wilding | Director | - | $0 | - | - |
“STRUCTURED EDUCATION PROGRAMS Sharing what we learn in our experiments, re systems that bring out the best in people / Catalytic Thinking in Action. Program successes include 34 free eJournals with exercises, Grants and allocations 0, Program service expenses 0”
“sent to 4,000 people 2 free video classes developed and shared broadly via YouTube and social media immersion education classes 22 participants in classes that are 3 hours/week for 6-8 weeks Grants and allocations 0, Program service expenses 0”
“partnering with Fresno State University to infuse standard nonprofit management curriculum with practices that bring out the best in peoplesignificant new program development,to make knowledge,skill and practice available to all. Grants and allocations 0, Program service expenses 0”
“DEMONSTRATION AND SHARING STORIES Pilot project with Nevada Department of Education office of Safe Respectful Learning Environments applying Catalytic Thinking to create system wide culture and climate that brings Grants and allocations 0, Program service expenses 0”
“out the best in all people connected to the department. Grants and allocations 0, Program service expenses 0”
“CONNECT, CONVENE, BUILD COMMUNITY Bringing people together to learn and practice what it takes to bring out the best in themselves and others. Program successes included growing and nurturing a community of nonprofit / community Grants and allocations 0, Program service expenses 0”
“benefit consultants and coaches 570 members 12/31 started a new online community for Catalytic Thinking practitioners 370 members 12/31 on-the-ground community of practice in southern Idaho 3 members of that community Grants and allocations 0, Program service expenses 0”
“presented a workshop on Catalytic Thinking at a statewide conference presentations and keynote speeches across the U.S., from 300 person conferences to living-room-coffees, re what it takes to bring out the best in each other. Grants and allocations 0, Program service expenses 0”
“Travel 2,886”
“Meals and entertainment 1,454”
“Conferences, conventions, and meetings 1,166”
“Telephone 2,038”
“Payroll Taxes 551”
“Community Engagement 157”
“IT Expenses 2,551”
“Administrative Expenses 1,504”
“Workshop Educational 19,357”
“prior period adjustment 794”
“Credit Card and Other Payables Beginning of year 4,718, End of year 5,678”
“Loan Payable to H. Gottlieb Beginning of year 5,762, End of year 5,449”
“Loan Payable to D. Petropolis Beginning of year 699, End of year 699”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Hildy Gottlieb |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5203214433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3849 E Broadway Blvd Ste 238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 912 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12227 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16055 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6522 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15526 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 912 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30045 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10914 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 251 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 060.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 060.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 628 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hildy Gottlieb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dimitri Petropolis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Angie Eikenberry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Justin Pollock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Karl Wilding |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rebecca Hurd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Program Manager |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31664 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education to promote community improvement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 457 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2017, 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/2017-accomplishments/ |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESEARCH DEVELOPMENT RD Experiments to create systems that bring out the best in people. Rooted in Catalytic Thinking, experiments included organizational structure that creates social change reinventing philanthropy rooted |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | in an equitable distribution of power earned income strategies including Pay What You Think It is Worth rethinking program evaluation as shared learning to enhance the whole field. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | STRUCTURED EDUCATION PROGRAMS Sharing what we learn in our experiments, re systems that bring out the best in people / Catalytic Thinking in Action. Program successes include 34 free eJournals with exercises, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | sent to 4,000 people 2 free video classes developed and shared broadly via YouTube and social media immersion education classes 22 participants in classes that are 3 hours/week for 6-8 weeks |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | partnering with Fresno State University to infuse standard nonprofit management curriculum with practices that bring out the best in peoplesignificant new program development,to make knowledge,skill and practice available to all. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | DEMONSTRATION AND SHARING STORIES Pilot project with Nevada Department of Education office of Safe Respectful Learning Environments applying Catalytic Thinking to create system wide culture and climate that brings |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | out the best in all people connected to the department. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | CONNECT, CONVENE, BUILD COMMUNITY Bringing people together to learn and practice what it takes to bring out the best in themselves and others. Program successes included growing and nurturing a community of nonprofit / community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 9 | benefit consultants and coaches 570 members 12/31 started a new online community for Catalytic Thinking practitioners 370 members 12/31 on-the-ground community of practice in southern Idaho 3 members of that community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 10 | presented a workshop on Catalytic Thinking at a statewide conference presentations and keynote speeches across the U.S., from 300 person conferences to living-room-coffees, re what it takes to bring out the best in each other. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23089 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7206 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11179 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11826 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46100 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23089 |
| IRS990EZ/TotalRevenueAmt | 0 | 30045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.CreatingTheFuture.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1846 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 370 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 261171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 805 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1846 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 264352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 264728 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5762 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HILDY GOTTLIEB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DIMITRI PETROPOLIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STRUCTURED EDUCATION PROGRAMS Sharing what we learn in our experiments, re systems that bring out the best in people / Catalytic Thinking in Action. Program successes include 34 free eJournals with exercises, Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | sent to 4,000 people 2 free video classes developed and shared broadly via YouTube and social media immersion education classes 22 participants in classes that are 3 hours/week for 6-8 weeks Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | partnering with Fresno State University to infuse standard nonprofit management curriculum with practices that bring out the best in peoplesignificant new program development,to make knowledge,skill and practice available to all. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEMONSTRATION AND SHARING STORIES Pilot project with Nevada Department of Education office of Safe Respectful Learning Environments applying Catalytic Thinking to create system wide culture and climate that brings Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | out the best in all people connected to the department. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONNECT, CONVENE, BUILD COMMUNITY Bringing people together to learn and practice what it takes to bring out the best in themselves and others. Program successes included growing and nurturing a community of nonprofit / community Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | benefit consultants and coaches 570 members 12/31 started a new online community for Catalytic Thinking practitioners 370 members 12/31 on-the-ground community of practice in southern Idaho 3 members of that community Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | presented a workshop on Catalytic Thinking at a statewide conference presentations and keynote speeches across the U.S., from 300 person conferences to living-room-coffees, re what it takes to bring out the best in each other. Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel 2,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals and entertainment 1,454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Conferences, conventions, and meetings 1,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone 2,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Taxes 551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Community Engagement 157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | IT Expenses 2,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Administrative Expenses 1,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Workshop Educational 19,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | prior period adjustment 794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit Card and Other Payables Beginning of year 4,718, End of year 5,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Loan Payable to H. Gottlieb Beginning of year 5,762, End of year 5,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Loan Payable to D. Petropolis Beginning of year 699, End of year 699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 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/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part III, Line 31 |
| 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Section 1, Line 12 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HILDY GOTTLIEB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATING THE FUTURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 273698981 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203497061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3849 E BROADWAY BLVD Room 238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85716 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 727F54589F3665E313A6B6C40D9743A43B2945DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 727F54589F3665E313A6B6C40D9743A43B2945DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.56.60.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:18:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 E ORANGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6023770235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN S SECHLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T09:21:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.