Civic Intelligence

Center for Creative Change

990 • Fiscal year 2016 • EIN 31-1801544

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

4115 Wisconsin Avenue NWWashington, DC 20016

(202) 363-6422

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,033,481

Up $486,118 (+89%) from 2015

Net Assets

Up

$565,909

Up $428,879 (+313%) from 2015

Liabilities

Up

$467,572

Up $57,239 (+14%) from 2015

Revenue

Down

$955,917

Down $58,247 (-5.7%) from 2015

Expenses

Down

$815,628

Down $200,019 (-20%) from 2015

Net Income

Up

$140,289

Up $141,772 (+9560%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $528,387Liabilities 2012: $525,899Net Assets 2012: $2,4882012Assets 2013: $653,263Liabilities 2013: $515,237Net Assets 2013: $138,0262013Assets 2014: $622,810Liabilities 2014: $484,296Net Assets 2014: $138,5142014Assets 2015: $547,363Liabilities 2015: $410,333Net Assets 2015: $137,0302015Assets 2016: $1,033,481Liabilities 2016: $467,572Net Assets 2016: $565,9092016Assets 2018: $940,541Liabilities 2018: $415,268Net Assets 2018: $525,2732018Assets 2020: $878,832Liabilities 2020: $514,369Net Assets 2020: $364,4632020Assets 2021: $952,420Liabilities 2021: $415,789Net Assets 2021: $536,6312021Assets 2024: $824,263Liabilities 2024: $214,514Net Assets 2024: $609,7492024

Highlighted filing

2016

Assets$1,033,481
Liabilities$467,572
Net Assets$565,909

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $802,0972012Revenue 2013: $1,011,489Expenses 2013: $875,951Net Income 2013: $135,5382013Revenue 2014: $948,036Expenses 2014: $947,548Net Income 2014: $4882014Revenue 2015: $1,014,164Expenses 2015: $1,015,647Net Income 2015: -$1,4832015Revenue 2016: $955,917Expenses 2016: $815,628Net Income 2016: $140,2892016Revenue 2018: $1,066,746Expenses 2018: $1,136,125Net Income 2018: -$69,3792018Revenue 2020: $1,007,136Expenses 2020: $1,038,234Net Income 2020: -$31,0982020Revenue 2021: $1,287,787Expenses 2021: $1,115,619Net Income 2021: $172,1682021Revenue 2024: $1,699,379Expenses 2024: $1,498,691Net Income 2024: $200,6882024

Highlighted filing

2016

Revenue$955,917
Expenses$815,628
Net Income$140,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,012,519
Mission and Program Overview

Mission

TO ENCOURAGE AND FUND

To encourage and fund innovative education, research, arts, and programming that will lead to positive cultural change. To encourage and promote jewish knowledge through the publication and distribution of printed materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,030$565,909▲ $428,879
Intangible Assets-$514,000-
Loans From Officers Directors$232,560$234,258▲ $1,698
Savings and Temporary Cash Investments$181,234$141,753▼ $39,481
Cash and Non-Interest-Bearing Accounts$47,229$130,938▲ $83,709
Accounts Receivable$69,604$36,593▼ $33,011
Total Assets$547,363$1,033,481▲ $486,118
Other Assets Total$249,296$210,197▼ $39,099
Liabilities
Deferred Revenue$176,773$176,773→ $0
Accounts Payable and Accrued Expenses$1,000$56,541▲ $55,541
Total Liabilities$410,333$467,572▲ $57,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,030$565,909▲ $428,879
Total Liabilities and Net Assets / Fund Balance$547,363$1,033,481▲ $486,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$660--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nadine EpsteinPresident and CEOFT$88,000$88,000

Board Members and Trustees

NameTitle
Linda FeldmannVice President
Eileen DzikSecretary
Donald EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,527
Program Service Revenue
$153,893
Investment Income
$-233
Other Revenue
$123,730
All Other Contributions
$490,772
Change in Net Assets
$140,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,557
Other Expenses$361,071
Total Fundraising Expense$12,724
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,026$45,887$0$305,913
Fees for Services Other$121,310$0$0$121,310
All Other Expenses$80,670$10,961$3,524$95,155
Current Officers, Directors, Trustees, and Key Employees$74,800$8,800$4,400$88,000
Depreciation Depletion$41,550$0$0$41,550
Occupancy$34,252$4,029$2,015$40,296
Travel$30,865$3,632$1,815$36,312
Payroll Taxes$25,372$4,141$337$29,850
Other Employee Benefits$25,325$4,469$0$29,794
Fees for Services Accounting$9,420$1,662$0$11,082
Office Expenses$5,473$644$322$6,439
Other Expenses$2,695$0$0$2,695
Interest$1,443$170$85$1,698
Information Technology$1,211$143$71$1,425
Grants to Domestic Orgs$1,000--$1,000
Insurance$309$36$18$363
Total Functional Expenses$718,055$84,849$12,724$815,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits$187,755-$12,818-
Total Events$187,755-$50,746$-50,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nadine EpsteinSister of One OfficerAnnual CompensationNo$88,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$232,560$234,258▲ $1,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Creative Change
EIN
31-1801544
Phone
2023636422
Address
4115 WISCONSIN AVENUE NW, WASHINGTON, DC 20016

Signing Officer

Name
Nadine Epstein
Title
President and CEO
Phone
2023636422
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Epstein
Formed
2001
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
10

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Donald epstein, treasurer is the brother of nadine epstein, president and ceo.

Pt VI, Line 11B

The board reviews and approves the 990 prior to filing.

Pt XI

Several rare books, digital archives, and other intangibles were not recorded in the prior years.

Form 990, Part IX, Line 24E

Utilities 2096. 1781. 210. 105.

Form 990, Part IX, Line 24E

Telephone 7463. 6345. 746. 372.

Form 990, Part IX, Line 24E

Dues and subscriptions 8299. 7054. 830. 415.

Form 990, Part IX, Line 24E

Payroll processing 1737. 1476. 174. 87.

Form 990, Part IX, Line 24E

Fees and licenses 250. 0. 250. 0.

Form 990, Part IX, Line 24E

Marketing 24414. 20752. 3662. 0.

Form 990, Part IX, Line 24E

Office supplies 14900. 12665. 1490. 745.

Form 990, Part IX, Line 24E

Postage 33993. 28894. 3399. 1700.

Form 990, Part IX, Line 24E

Storage rent 2003. 1703. 200. 100.

Raw XML AppendixShowing 400 of 453 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt03677377
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03677377
IRS990ScheduleA/TotalSupportAmt04674934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0171692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0216898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0201669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0192732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0214074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0997065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRAVEL ADVANCES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050746
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035978
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NADINE EPSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF ONE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0234258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EPSTEIN FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0234258
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD EPSTEIN, TREASURER IS THE BROTHER OF NADINE EPSTEIN, PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEVERAL RARE BOOKS, DIGITAL ARCHIVES, AND OTHER INTANGIBLES WERE NOT RECORDED IN THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 2096. 1781. 210. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 7463. 6345. 746. 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 8299. 7054. 830. 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING 1737. 1476. 174. 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES AND LICENSES 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 24414. 20752. 3662. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 14900. 12665. 1490. 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 33993. 28894. 3399. 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE RENT 2003. 1703. 200. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547363
IRS990/TotalAssetsEOYAmt01033481
IRS990/TotalAssetsGrp/BOYAmt0547363
IRS990/TotalAssetsGrp/EOYAmt01033481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678527
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815628
IRS990/TotalGrossUBIAmt0171692
IRS990/TotalLiabilitiesBOYAmt0410333
IRS990/TotalLiabilitiesEOYAmt0467572
IRS990/TotalLiabilitiesGrp/BOYAmt0410333
IRS990/TotalLiabilitiesGrp/EOYAmt0467572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565909
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0561
IRS990/TotalProgramServiceExpensesAmt0718055
IRS990/TotalProgramServiceRevenueAmt0153893
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/ExclusionAmt0-50746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0171692
IRS990/TotalVolunteersCnt010

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