Civic Intelligence

Create Inc Dorothy Morelli

990EZ • Fiscal year 2021 • EIN 37-1836141

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.CREATEFOREDUCATION.ORG
1205 Arrowhead DrBrentwood, TN 37027

(615) 364-6606

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

6.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,743

Up $8,146 (+6.1%) from 2020

Net Assets

$141,743

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$131,674

Down $22,475 (-15%) from 2020

Expenses

Up

$123,528

Up $42,308 (+52%) from 2020

Net Income

Down

$8,146

Down $64,783 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2018: $108,942Liabilities 2018: $02018Assets 2019: $107,678Liabilities 2019: $0Net Assets 2019: $107,6782019Assets 2020: $133,597Liabilities 2020: $02020Assets 2021: $141,743Liabilities 2021: $0Net Assets 2021: $141,7432021Assets 2022: $208,247Liabilities 2022: $0Net Assets 2022: $208,2472022Assets 2023: $215,513Liabilities 2023: $02023Assets 2024: $265,678Liabilities 2024: $0Net Assets 2024: $265,6782024

Highlighted filing

2021

Assets$141,743
Liabilities$0
Net Assets$141,743
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $155,121Expenses 2018: $94,631Net Income 2018: $60,4902018Revenue 2019: $109,591Expenses 2019: $110,855Net Income 2019: -$1,2642019Revenue 2020: $154,149Expenses 2020: $81,220Net Income 2020: $72,9292020Revenue 2021: $131,674Expenses 2021: $123,528Net Income 2021: $8,1462021Revenue 2022: $193,705Expenses 2022: $127,201Net Income 2022: $66,5042022Revenue 2023: $171,094Expenses 2023: $163,828Net Income 2023: $7,2662023Revenue 2024: $218,914Expenses 2024: $168,749Net Income 2024: $50,1652024

Highlighted filing

2021

Revenue$131,674
Expenses$123,528
Net Income$8,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$131,674
Mission and Program Overview

Mission

To improve academic and personal outcomes for students by promoting proven strategies and developing new ideas to support teachers and advance the cause of social and emotional learning.

Program Services

DescriptionGrantsExpenses
THE GOAL OF CREATE IS TO NURTURE HEALTHY, CARING SCHOOL COMMUNITIES THAT SUPPORT SOCIAL AND EMOTIONAL LEARNING AND TEACHER AND PRINCIPAL WELLNESS. CREATE PROVIDES TRAINING AND CONSULTATION TO PRINCIPALS AND TEACHERS TO SUPPORT THEIR WELL-BEING AND THE QUALITY OF CLASSROOM INSTRUCTION. CREATE SERVED OVER 1,000 TEACHERS PROVIDING 1-3 DAY WORKSHOPS. WE DELIVERED ONE HOUR ZOOM WEBINARS TO OVER 4000 TEACHERS TO SUPPoRT WELL-BEING. WE DELIVERED THE CALM YOGA PROGRAM FOR TEACHERS THROUGHOUT THE YEAR TO JEFFERSON COUNTY SCHOOL TEACHERS. WE TAUGHT PIL COURSES FOR PRINCIPALS AND SUPERINTENDENTS IN THAT STATE OF PA. WE DEVELOPED A NEW TRAINING TO HELP EDUCATORS "REBUILD" THEIR SCHOOL COMMUNITIES AFTER THE PANDEMIC AND DELIVERED IT TO TEACHERS IN MULTIPLE STATES.$123,528-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MORELLIPresidentFT$36,000-$36,000
DENINE GOOLSBYDirector-$3,450-$3,450
SUZANNE KEYTreasurerPT$2,300-$2,300
CHRISTA TURKSMADirector-$1,000-$1,000
MARK GREENBURGChairman-$0--
TAMMIE WETHERHLTDirector-$0--
DEJUAN BUFORDDirector-$0--
RACHAEL ROGGENSACKDirector-$0--
ALEXIS HARRISDirector-$0--
DEVON GRAHAMDirector-$0--
WILL PINKSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Create Inc
EIN
37-1836141
Phone
6153646606
Address
1205 ARROWHEAD DR, BRENTWOOD, TN 37027

Signing Officer

Name
Dorothy Morelli
Title
President & CEO
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
Preparer
David Fitch
Phone
9316484786
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2638”

Other Expenses.1005

“Travel $1595”

Other Expenses.1012

“Insurance $2166”

Other Expenses.1

“CONTRACT LABOR $60000”

Other Expenses.2

“TRAINING $4100”

Other Expenses.3

“MEMBERSHIP FEES $250”

Other Expenses.4

“BANK CHARGES $24”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2166
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0371836141
ReturnHeader/Filer/PhoneNum06153646606
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316484786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Fitch
ReturnHeader/ReturnTs02022-05-11T16:12:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORELLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,743
Liabilities
$0
Net assets
$141,743
Revenue
$131,674
Expenses
$123,528
Net income
$8,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.19$1.69$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$1.71$1.64$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.94$1.27$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.32$1.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.54$0.81$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.10$1.11$0.01
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.55$0.95$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits