Civic Intelligence

Creating the Future

990EZ • Fiscal year 2020 • EIN 27-3698981

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

3849 E Broadway Blvd 238Tucson, AZ 85716

(520) 349-7061

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

101%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,245

Up $5,659 (+101%) from 2019

Net Assets

Up

$9,385

Up $7,673 (+448%) from 2019

Liabilities

Down

$1,860

Down $2,014 (-52%) from 2019

Revenue

Up

$42,871

Up $3,133 (+7.9%) from 2019

Expenses

Down

$35,198

Down $11,069 (-24%) from 2019

Net Income

Up

$7,673

Up $14,202 (+218%) from 2019

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

2020

Assets$11,245
Liabilities$1,860
Net Assets$9,385

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

2020

Revenue$42,871
Expenses$35,198
Net Income$7,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$42,871
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: TACKLING FEAR AND UNCERTAINTY HEAD-ON: THROUGH WRITINGS AND CONVENINGS, WE LEVERAGED OUR RESEARCH IN BRAIN SCIENCE TO HELP PEOPLE FIND CALM DURING A YEAR OF UNCERTAINTY. CENTERING VALUES AND INTEGRITY FOR BOARDS: IN OUR ONGOING OPEN EXPERIMENT IN THE WORK OF BOARDS OF DIRECTORS, OUR OWN BOARD FORMALLY REFRAMED THEIR WORK AS AN INTEGRITY BOARD - ENSURING THE ORGANIZATION'S WORK IS WALKING THE TALK OF OUR VALUES. DOING THAT WORK OPENLY MODELS WHAT MIGHT BE POSSIBLE FOR OTHER BOARDS, ENSURING THEIR WORK IS WALKING THEIR TALK. CENTERING RACIAL EQUITY AND JUSTICE: IN 2020 OUR BOARD TACKLED QUESTIONS RELATED TO THE SYSTEMIC IMBALANCE OF POWER, AS A BAROMETER FOR OUR OWN INTEGRITY. ALL THOSE DISCUSSIONS HAPPENED OPENLY, SO THAT PEOPLE COULD LEARN AND EXPLORE TOGETHER WITH US. AS PART OF THAT EFFORT, OUR WORK BECAME AN INSPIRATION FOR THE COMMUNITY-CENTRIC FUNDRAISING MOVEMENT, CENTERING RACIAL EQUITY IN THE FUNDRAISING WORLD. EXPERIMENTING OPENLY AND SHARING WHAT WE LEARN: CREATING THE FUTURE IS A GROUNDS FOR EXPERIMENTING WITH SYSTEMS CHANGE, A PLACE FOR LEARNING. IMPORTANTLY, IT IS A PLACE FOR BROADLY SHARING WHAT WE LEARN FROM THOSE EXPLORATIONS. THIS YEAR'S LEARNING AND SHARING INCLUDED DESIGNING PLAIN ENGLISH BYLAWS; CONVERTING ALL OUR CLICK-AND-PLAY CLASSES INTO "PAY WHAT YOU CAN-; WORKING WITH STANFORD SOCIAL INNOVATION REVIEW TO SHARE CATALYTIC THINKING MORE BROADLY WITH THE WORLD. HELPING CHANGEMAKERS GET PAST SOCIAL CHANGE BARRIERS: IN 2020 WE LED A YEAR-LONG INQUIRY INTO THE SYSTEMIC BARRIERS TO CREATING SOCIAL CHANGE. THAT WORK WILL INFORM ALL OUR PROGRAMMATIC ACTIONS GOING FORWARD. SEE HTTPS://CREATINGTHEFUTURE.ORG/2020-ACCOMPLISHMENTS-2/ FOR DETAILS.-$2,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIMITRI PETROPOLISVice Preside-$7,198-$7,198
HILDY GOTTLIEBPresident-$6,827-$6,827
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 238, TUCSON, AZ 85716

Signing Officer

Name
Hildy Gottlieb
Title
President
Phone
5203497061
Signed
2021-09-27

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 2020, creating the future laid groundwork in critical mission areas. For a full description of these accomplishments (in a more readable form) head to - https://creatingthefuture.org/2020-accomplishments-2/ 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 40 advertising 6,280 it expenses 2,918 workshop & educational 2,618 payroll taxes 2,604 computer expenses 1,837 telephone 1,814 administrative expenses 1,055 volunteer relations 249 meals & entertainment 144 travel 52 community engagement 8 total 19,619

Form 990-ez, Part II, Line 26

Credit card & other payables 2,883 273 loans from officers 991 1,587

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: tackling fear and uncertainty head-on: through writings and convenings, we leveraged our research in brain science to help people find calm during a year of uncertainty. Centering values and integrity for boards: in our ongoing open experiment in the work of boards of directors, our own board formally reframed their work as an integrity board - ensuring the organization's work is walking the talk of our values. Doing that work openly models what might be possible for other boards, ensuring their work is walking their talk. Centering racial equity and justice: in 2020 our board tackled questions related to the systemic imbalance of power, as a barometer for our own integrity. All those discussions happened openly, so that people could learn and explore together with us. As part of that effort, our work became an inspiration for the community-centric fundraising movement, centering racial equity in the fundraising world. Experimenting openly and sharing what we learn: creating the future is a grounds for experimenting with systems change, a place for learning. Importantly, it is a place for broadly sharing what we learn from those explorations. This year's learning and sharing included designing plain english bylaws; converting all our click-and-play classes into "pay what you can-; working with stanford social innovation review to share catalytic thinking more broadly with the world. Helping changemakers get past social change barriers: in 2020 we led a year-long inquiry into the systemic barriers to creating social change. That work will inform all our programmatic actions going forward. See https://creatingthefuture.org/2020-accomplishments-2/ for details.

Raw XML Appendix195 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/ExplanationTxt0IN 2020, CREATING THE FUTURE LAID GROUNDWORK IN CRITICAL MISSION AREAS. FOR A FULL DESCRIPTION OF THESE ACCOMPLISHMENTS (IN A MORE READABLE FORM) HEAD TO - HTTPS://CREATINGTHEFUTURE.ORG/2020-ACCOMPLISHMENTS-2/ 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 40 ADVERTISING 6,280 IT EXPENSES 2,918 WORKSHOP & EDUCATIONAL 2,618 PAYROLL TAXES 2,604 COMPUTER EXPENSES 1,837 TELEPHONE 1,814 ADMINISTRATIVE EXPENSES 1,055 VOLUNTEER RELATIONS 249 MEALS & ENTERTAINMENT 144 TRAVEL 52 COMMUNITY ENGAGEMENT 8 TOTAL 19,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD & OTHER PAYABLES 2,883 273 LOANS FROM OFFICERS 991 1,587
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: TACKLING FEAR AND UNCERTAINTY HEAD-ON: THROUGH WRITINGS AND CONVENINGS, WE LEVERAGED OUR RESEARCH IN BRAIN SCIENCE TO HELP PEOPLE FIND CALM DURING A YEAR OF UNCERTAINTY. CENTERING VALUES AND INTEGRITY FOR BOARDS: IN OUR ONGOING OPEN EXPERIMENT IN THE WORK OF BOARDS OF DIRECTORS, OUR OWN BOARD FORMALLY REFRAMED THEIR WORK AS AN INTEGRITY BOARD - ENSURING THE ORGANIZATION'S WORK IS WALKING THE TALK OF OUR VALUES. DOING THAT WORK OPENLY MODELS WHAT MIGHT BE POSSIBLE FOR OTHER BOARDS, ENSURING THEIR WORK IS WALKING THEIR TALK. CENTERING RACIAL EQUITY AND JUSTICE: IN 2020 OUR BOARD TACKLED QUESTIONS RELATED TO THE SYSTEMIC IMBALANCE OF POWER, AS A BAROMETER FOR OUR OWN INTEGRITY. ALL THOSE DISCUSSIONS HAPPENED OPENLY, SO THAT PEOPLE COULD LEARN AND EXPLORE TOGETHER WITH US. AS PART OF THAT EFFORT, OUR WORK BECAME AN INSPIRATION FOR THE COMMUNITY-CENTRIC FUNDRAISING MOVEMENT, CENTERING RACIAL EQUITY IN THE FUNDRAISING WORLD. EXPERIMENTING OPENLY AND SHARING WHAT WE LEARN: CREATING THE FUTURE IS A GROUNDS FOR EXPERIMENTING WITH SYSTEMS CHANGE, A PLACE FOR LEARNING. IMPORTANTLY, IT IS A PLACE FOR BROADLY SHARING WHAT WE LEARN FROM THOSE EXPLORATIONS. THIS YEAR'S LEARNING AND SHARING INCLUDED DESIGNING PLAIN ENGLISH BYLAWS; CONVERTING ALL OUR CLICK-AND-PLAY CLASSES INTO "PAY WHAT YOU CAN-; WORKING WITH STANFORD SOCIAL INNOVATION REVIEW TO SHARE CATALYTIC THINKING MORE BROADLY WITH THE WORLD. HELPING CHANGEMAKERS GET PAST SOCIAL CHANGE BARRIERS: IN 2020 WE LED A YEAR-LONG INQUIRY INTO THE SYSTEMIC BARRIERS TO CREATING SOCIAL CHANGE. THAT WORK WILL INFORM ALL OUR PROGRAMMATIC ACTIONS GOING FORWARD. SEE HTTPS://CREATINGTHEFUTURE.ORG/2020-ACCOMPLISHMENTS-2/ FOR DETAILS.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDY GOTTLIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING THE FUTURE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02021-09-28T14:45:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTTLIEB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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