Civic Intelligence

Creating the Future

990EZ • Fiscal year 2019 • EIN 27-3698981

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

3849 E Broadway Blvd Ste 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

0.69x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,923

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,586

Down $4,855 (-46%) from 2018

Net Assets

Down

$1,712

Down $6,529 (-79%) from 2018

Liabilities

Up

$3,874

Up $1,674 (+76%) from 2018

Revenue

Down

$39,738

Down $53,339 (-57%) from 2018

Expenses

Down

$46,267

Down $27,655 (-37%) from 2018

Net Income

Down

-$6,529

Down $25,684 (-134%) from 2018

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

2019

Assets$5,586
Liabilities$3,874
Net Assets$1,712

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

2019

Revenue$39,738
Expenses$46,267
Net Income-$6,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$39,738
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.

Program Services

DescriptionGrantsExpenses
SHARING WHAT WE LEARN: PROJECTS INCLUDED ONLINE AND IN-PERSON CONVENING, DEMONSTRATING HOW TO APPLY CATALYTIC THINKING TO COMMUNICATIONS STRATEGY, DEVELOPING ONLINE CLASSES. SEE MORE AT HTTPS://CREATINGTHEFUTURE.ORG/2019- ACCOMPLISHMENTS/-$10,168
EXPERIMENTING: PROJECTS INCLUDED REIMAGINING BOARDS AND ORGANIZATIONAL STRUCTURE, AND REIMAGINING ALL SOCIAL CHANGE SYSTEMS (FUNDRAISING, ACCOUNTING, EVALUATION, ETC.) TO ALIGN MEANS WITH ENDS. SEE MORE AT HTTPS://CREATINGTHEFUTURE.ORG/2019-ACCOMPLISHMENTS/-$2,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILDY GOTTLIEBPresident-$10,923-$10,923
DIMITRI PETROPOLISVice Preside-$7,621-$7,621
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 STE 238, TUCSON, AZ 85716

Signing Officer

Name
Hildy Gottlieb
Title
President
Phone
5203497061
Signed
2020-04-23

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

In 2019, 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/2019-accomplishments/ 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.

Form 990-ez, Part I, Line 16

Expenses interest expense 62 workshop & educational 5,202 community engagement 5,138 payroll taxes 3,753 demonstrations 2,952 it expenses 2,862 telephone 1,957 administrative expenses 1,060 computer expenses 1,049 meals & entertainment 679 volunteer relations 389 office expenses 323 travel 6 miscellaneous 230 total 25,662

Form 990-ez, Part II, Line 26

Credit card & other payables 314 2,883 loans from officers 1,886 991

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Sharing what we learn: projects included online and in-person convening, demonstrating how to apply catalytic thinking to communications strategy, developing online classes. See more at https://creatingthefuture.org/2019- accomplishments/

Form 990-ez, Part III, Line 29

Experimenting: projects included reimagining boards and organizational structure, and reimagining all social change systems (fundraising, accounting, evaluation, etc.) to align means with ends. See more at https://creatingthefuture.org/2019-accomplishments/

Raw XML Appendix200 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/PhoneNum05203497061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03849 E BROADWAY BLVD STE 238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05586
IRS990EZ/GrossReceiptsAmt039738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt0991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01712
IRS990EZ/OccupancyRentUtltsAndMaintAmt0209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17621
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt032568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARING WHAT WE LEARN: PROJECTS INCLUDED ONLINE AND IN-PERSON CONVENING, DEMONSTRATING HOW TO APPLY CATALYTIC THINKING TO COMMUNICATIONS STRATEGY, DEVELOPING ONLINE CLASSES. SEE MORE AT HTTPS://CREATINGTHEFUTURE.ORG/2019- ACCOMPLISHMENTS/
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPERIMENTING: PROJECTS INCLUDED REIMAGINING BOARDS AND ORGANIZATIONAL STRUCTURE, AND REIMAGINING ALL SOCIAL CHANGE SYSTEMS (FUNDRAISING, ACCOUNTING, EVALUATION, ETC.) TO ALIGN MEANS WITH ENDS. SEE MORE AT HTTPS://CREATINGTHEFUTURE.ORG/2019-ACCOMPLISHMENTS/
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046267
IRS990EZ/TotalProgramServiceExpensesAmt013120
IRS990EZ/TotalRevenueAmt039738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREATINGTHEFUTURE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt0261603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056232
IRS990ScheduleA/Total509Grp/TotalAmt0266044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266423
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05762
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HILDY GOTTLIEB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019, 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/2019-ACCOMPLISHMENTS/ 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/ExplanationTxt1EXPENSES INTEREST EXPENSE 62 WORKSHOP & EDUCATIONAL 5,202 COMMUNITY ENGAGEMENT 5,138 PAYROLL TAXES 3,753 DEMONSTRATIONS 2,952 IT EXPENSES 2,862 TELEPHONE 1,957 ADMINISTRATIVE EXPENSES 1,060 COMPUTER EXPENSES 1,049 MEALS & ENTERTAINMENT 679 VOLUNTEER RELATIONS 389 OFFICE EXPENSES 323 TRAVEL 6 MISCELLANEOUS 230 TOTAL 25,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD & OTHER PAYABLES 314 2,883 LOANS FROM OFFICERS 1,886 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHARING WHAT WE LEARN: PROJECTS INCLUDED ONLINE AND IN-PERSON CONVENING, DEMONSTRATING HOW TO APPLY CATALYTIC THINKING TO COMMUNICATIONS STRATEGY, DEVELOPING ONLINE CLASSES. SEE MORE AT HTTPS://CREATINGTHEFUTURE.ORG/2019- ACCOMPLISHMENTS/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPERIMENTING: PROJECTS INCLUDED REIMAGINING BOARDS AND ORGANIZATIONAL STRUCTURE, AND REIMAGINING ALL SOCIAL CHANGE SYSTEMS (FUNDRAISING, ACCOUNTING, EVALUATION, ETC.) TO ALIGN MEANS WITH ENDS. SEE MORE AT HTTPS://CREATINGTHEFUTURE.ORG/2019-ACCOMPLISHMENTS/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDY GOTTLIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203497061
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0273698981
ReturnHeader/Filer/PhoneNum05203497061
ReturnHeader/Filer/USAddress/AddressLine1Txt03849 E BROADWAY BLVD STE 238
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E14E422E4AE09D080F6D5CF38EB05DB7989FE748
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D0E9A966500DAAC74467A2FCA48EC975C80BA9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.191.28
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTm016:27:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & RUDNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02020-07-09T19:07:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings