Civic Intelligence

Creating Positive Relationships Incorporated

990 • Fiscal year 2020 • EIN 35-1859955

Jun 01, 2019 to May 31, 2020 • Filed on Sep 11, 2020

PO Box 502489Indianapolis, IN 46250

(317) 578-2813

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

32nd percentile

-6.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,665

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$89,701

Up $23,189 (+35%) from 2019

Net Assets

Down

$46,848

Down $13,023 (-22%) from 2019

Liabilities

Up

$42,853

Up $36,212 (+545%) from 2019

Revenue

Up

$201,425

Up $5,016 (+2.6%) from 2019

Expenses

Down

$214,263

Down $40,117 (-16%) from 2019

Net Income

Up

-$12,838

Up $45,133 (+78%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $66,512Liabilities 2019: $6,641Net Assets 2019: $59,8712019Assets 2020: $89,701Liabilities 2020: $42,853Net Assets 2020: $46,8482020Assets 2021: $62,787Liabilities 2021: $6,632Net Assets 2021: $56,1552021Assets 2022: $126,596Liabilities 2022: $25,575Net Assets 2022: $101,0212022Assets 2023: $110,030Liabilities 2023: $25,575Net Assets 2023: $84,4552023Assets 2024: $157,887Liabilities 2024: $25,575Net Assets 2024: $132,3122024Assets 2025: $139,505Liabilities 2025: $0Net Assets 2025: $139,5052025

Highlighted filing

2020

Assets$89,701
Liabilities$42,853
Net Assets$46,848

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $196,409Expenses 2019: $254,380Net Income 2019: -$57,9712019Revenue 2020: $201,425Expenses 2020: $214,263Net Income 2020: -$12,8382020Revenue 2021: $196,190Expenses 2021: $186,883Net Income 2021: $9,3072021Revenue 2022: $231,568Expenses 2022: $186,702Net Income 2022: $44,8662022Revenue 2023: $181,579Expenses 2023: $197,328Net Income 2023: -$15,7492023Revenue 2024: $242,990Expenses 2024: $195,133Net Income 2024: $47,8572024Revenue 2025: $157,232Expenses 2025: $150,039Net Income 2025: $7,1932025

Highlighted filing

2020

Revenue$201,425
Expenses$214,263
Net Income-$12,838
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$201,425
Mission and Program Overview

Mission

Building character and empowering people to develop healthy relationships, benefitting their communities and society.

Building character and empowering people to develop healthy relationships, benefiting their communities and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,978$53,619▼ $359
Cash and Non-Interest-Bearing Accounts$12,534$36,082▲ $23,548
Total Assets$66,512$89,701▲ $23,189
Liabilities
Unsecured Notes Loans Payable$6,641$42,853▲ $36,212
Total Liabilities$6,641$42,853▲ $36,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,871$46,848▼ $13,023
Total Net Assets Fund Balance$59,871$46,848▼ $13,023
Total Liabilities and Net Assets / Fund Balance$66,512$89,701▲ $23,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,619$2,883$56,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia D McneillyExecutive DirectorPT$45,665$45,665

Board Members and Trustees

NameTitle
Philana CunninghamPresident
Michael CronerVice President
Chyrise NeyBoard Member
Michael OrrBoard Member
Gayle BucherSecretary
Tiffany HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,113
Program Service Revenue
$110,746
Investment Income
$0
Other Revenue
$27,566
All Other Contributions
$63,113
Change in Net Assets
$-12,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,440
Other Expenses$59,823
Total Fundraising Expense$7,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,632$30,143-$99,775
Current Officers, Directors, Trustees, and Key Employees$26,214$10,923$6,554$43,691
Other Expenses$23,073$383-$23,073
Occupancy-$11,656-$11,656
Payroll Taxes$7,332$3,141$501$10,974
Fees for Services Accounting-$5,418-$5,418
Insurance-$5,061-$5,061
Advertising-$4,421-$4,421
Information Technology-$3,619-$3,619
Office Expenses-$1,813-$1,813
Interest-$1,003-$1,003
Depreciation Depletion-$950-$950
Fees for Services Other-$180$708$888
Travel$861--$861
Total Functional Expenses$127,112$79,388$7,763$214,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A draft of the 990 is sent to all board members for review and comment.

Conflict of interest policy compliance Part VI line 12C

All board members must disclose any conflicts of interest annually.

CEO executive director top management comp Part VI line 15A

The board approves compensation for the executive director.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Creating Positive Relationships Inc
EIN
35-1859955
Address
PO BOX 502489, Indianapolis, IN 46250

Signing Officer

Name
Cynthia D Mcneilly
Title
Executive Direc
Phone
3176696030
Signed
2020-09-11
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Integrity Accounting Solutions
Address
13089 New Britton Drive, Fishers, IN 46038
Preparer
Cynthia Schwefel
Phone
3175782813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING POSITIVE RELATIONSHIPS INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013089 New Britton Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fishers
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ReturnHeader/PreparerPersonGrp/PhoneNum03175782813
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Schwefel
ReturnHeader/ReturnTs02021-04-08T17:09:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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