Civic Intelligence

Creating the Future

990EZ • Fiscal year 2021 • EIN 27-3698981

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,406

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,176

Up $2,931 (+26%) from 2020

Net Assets

Up

$12,754

Up $3,369 (+36%) from 2020

Liabilities

Down

$1,422

Down $438 (-24%) from 2020

Revenue

Down

$38,509

Down $4,362 (-10%) from 2020

Expenses

Down

$35,140

Down $58 (-0.2%) from 2020

Net Income

Down

$3,369

Down $4,304 (-56%) from 2020

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 2021: $14,176Liabilities 2021: $1,422Net Assets 2021: $12,7542021Assets 2022: $5,810Liabilities 2022: $709Net Assets 2022: $5,1012022

Highlighted filing

2021

Assets$14,176
Liabilities$1,422
Net Assets$12,754

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 2021: $38,509Expenses 2021: $35,140Net Income 2021: $3,3692021Revenue 2022: $25,644Expenses 2022: $33,297Net Income 2022: -$7,6532022

Highlighted filing

2021

Revenue$38,509
Expenses$35,140
Net Income$3,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$38,509
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
EXPERIMENTING: APPLYING CATALYTIC THINKING TO SYSTEMS CHANGE: IN 2021, WE CONTINUED TO DO DEMONSTRATION PROJECTS, APPLYING CATALYTIC THINKING TO SYSTEMS CHANGE AT 2 DIFFERENT UNIVERSITIES, AT A LARGE REGIONAL FOOD BANK, AND TO THE INTERNAL SYSTEMS OF BOARD RECRUITMENT, RESOURCE DEVELOPMENT, AND SUCCESSION PLANNING AT CREATING THE FUTURE. WE CONTINUED RESEARCH INTO SYSTEMS WITHIN THE SOCIAL CHANGE ECOSYSTEM THAT KEEP ORGANIZATIONS FROM ACCOMPLISHING MORE CHANGE, AND WORKED WITH COMMUNITY-CENTRIC FUNDRAISING TO PUBLISH SOME OF THE FINDINGS FROM THAT RESEARCH. SEE HTTPS://CREATINGTHEFUTURE.ORG/ACCOMPLISHMENTS-2021/ FOR DETAILS. SHARING WHAT WE LEARN ABOUT CATALYTIC THINKING AND SYSTEMS CHANGE: TAUGHT CATALYTIC THINKING AT 2 UNIVERSITIES; IN CONFERENCES; IN CLASSES AND WORKSHOPS; IN PRACTICE COHORTS AND WORK TEAMS; IN OUR EJOURNALS; IN OUR ONLINE CONSULTANTS COMMUNITY. IN ADDITION, BECAUSE OUR BOARD MEETINGS ARE OPEN FOR ANYONE TO WATCH AND/OR PARTICIPATE IN, THOSE MEETINGS ARE ONE MORE WAY WE SHARE CATALYTIC THINKING IN PRACTICE. SEE HTTPS://CREATINGTHEFUTURE.ORG/ACCOMPLISHMENTS-2021/ FOR DETAILS.-$1,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIMITRI PETROPOLISVice PresideFT$8,406-$8,406
HILDY GOTTLIEBPresidentFT$7,919-$7,919
ANGIE EIKENBERRYDirector-$0--
JUSTIN POLLOCKDirector-$0--
KARL WILDINGDirector-$0--
ELI ANGOTEDirector-$0--
VU LEDirector-$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
2022-08-04

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 2021, 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/accomplishments-2021/ 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 advertising 5,820 payroll taxes 3,154 it expenses 2,942 telephone 1,806 computer expenses 1,389 workshop & educational 1,074 administrative expenses 805 volunteer relations 620 office expense 142 community engagement 72 travel 6 total 17,830

Form 990-ez, Part II, Line 26

Credit card & other payables 273 -115 loans from officers 1,587 1,537

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

Experimenting: applying catalytic thinking to systems change: in 2021, we continued to do demonstration projects, applying catalytic thinking to systems change at 2 different universities, at a large regional food bank, and to the internal systems of board recruitment, resource development, and succession planning at creating the future. We continued research into systems within the social change ecosystem that keep organizations from accomplishing more change, and worked with community-centric fundraising to publish some of the findings from that research. See https://creatingthefuture.org/accomplishments-2021/ for details. Sharing what we learn about catalytic thinking and systems change: taught catalytic thinking at 2 universities; in conferences; in classes and workshops; in practice cohorts and work teams; in our ejournals; in our online consultants community. In addition, because our board meetings are open for anyone to watch and/or participate in, those meetings are one more way we share catalytic thinking in practice. See https://creatingthefuture.org/accomplishments-2021/ for details.

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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 2021, 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/ACCOMPLISHMENTS-2021/ 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD & OTHER PAYABLES 273 -115 LOANS FROM OFFICERS 1,587 1,537
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/ExplanationTxt4EXPERIMENTING: APPLYING CATALYTIC THINKING TO SYSTEMS CHANGE: IN 2021, WE CONTINUED TO DO DEMONSTRATION PROJECTS, APPLYING CATALYTIC THINKING TO SYSTEMS CHANGE AT 2 DIFFERENT UNIVERSITIES, AT A LARGE REGIONAL FOOD BANK, AND TO THE INTERNAL SYSTEMS OF BOARD RECRUITMENT, RESOURCE DEVELOPMENT, AND SUCCESSION PLANNING AT CREATING THE FUTURE. WE CONTINUED RESEARCH INTO SYSTEMS WITHIN THE SOCIAL CHANGE ECOSYSTEM THAT KEEP ORGANIZATIONS FROM ACCOMPLISHING MORE CHANGE, AND WORKED WITH COMMUNITY-CENTRIC FUNDRAISING TO PUBLISH SOME OF THE FINDINGS FROM THAT RESEARCH. SEE HTTPS://CREATINGTHEFUTURE.ORG/ACCOMPLISHMENTS-2021/ FOR DETAILS. SHARING WHAT WE LEARN ABOUT CATALYTIC THINKING AND SYSTEMS CHANGE: TAUGHT CATALYTIC THINKING AT 2 UNIVERSITIES; IN CONFERENCES; IN CLASSES AND WORKSHOPS; IN PRACTICE COHORTS AND WORK TEAMS; IN OUR EJOURNALS; IN OUR ONLINE CONSULTANTS COMMUNITY. IN ADDITION, BECAUSE OUR BOARD MEETINGS ARE OPEN FOR ANYONE TO WATCH AND/OR PARTICIPATE IN, THOSE MEETINGS ARE ONE MORE WAY WE SHARE CATALYTIC THINKING IN PRACTICE. SEE HTTPS://CREATINGTHEFUTURE.ORG/ACCOMPLISHMENTS-2021/ 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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02022-09-14T12:56:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTTLIEB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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