Civic Intelligence

Creating the Future

990EZ • Fiscal year 2017 • EIN 27-3698981

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

99th percentile

12.97x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,578

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$912
Liabilities$11,826
Net Assets-$10,914

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

2017

Revenue$30,045
Expenses$46,100
Net Income-$16,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$30,045
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 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hildy GottliebPresidentFT$6,578-$6,578
Rebecca HurdProgram ManagerFT$1,260-$1,260
Dimitri PetropolisVice President SecretaryFT$628-$628
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
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6023770235
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

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

Form 990-EZ, Part III, Line 31

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

Form 990-EZ, Part III, Line 31

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

Form 990-EZ, Part III, Line 31

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

Form 990-EZ, Part III, Line 31

out the best in all people connected to the department. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

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

Form 990-EZ, Part III, Line 31

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

Form 990-EZ, Part III, Line 31

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

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

Travel 2,886

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

Meals and entertainment 1,454

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

Conferences, conventions, and meetings 1,166

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

Telephone 2,038

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

Payroll Taxes 551

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

Community Engagement 157

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

IT Expenses 2,551

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

Administrative Expenses 1,504

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

Workshop Educational 19,357

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

prior period adjustment 794

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

Credit Card and Other Payables Beginning of year 4,718, End of year 5,678

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

Loan Payable to H. Gottlieb Beginning of year 5,762, End of year 5,449

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

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

Form 990-EZ, Part I, Section 1, Line 12

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.

Raw XML Appendix255 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/ExplanationTxt0STRUCTURED 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/ExplanationTxt1sent 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/ExplanationTxt2partnering 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/ExplanationTxt3DEMONSTRATION 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/ExplanationTxt4out the best in all people connected to the department. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONNECT, 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/ExplanationTxt6benefit 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/ExplanationTxt7presented 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/ExplanationTxt8Travel 2,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and entertainment 1,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conferences, conventions, and meetings 1,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 2,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community Engagement 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IT Expenses 2,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Administrative Expenses 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workshop Educational 19,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17prior period adjustment 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card and Other Payables Beginning of year 4,718, End of year 5,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Loan Payable to H. Gottlieb Beginning of year 5,762, End of year 5,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loan Payable to D. Petropolis Beginning of year 699, End of year 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21During 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/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 31
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Section 1, Line 12
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