Civic Intelligence

Create Inc Dorothy Morelli

990EZ • Fiscal year 2023 • EIN 37-1836141

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$42,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$215,513

Up $7,266 (+3.5%) from 2022

Net Assets

Up

$215,513

Up $7,266 (+3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$171,094

Down $22,611 (-12%) from 2022

Expenses

Up

$163,828

Up $36,627 (+29%) from 2022

Net Income

Down

$7,266

Down $59,238 (-89%) from 2022

Historical Trend

Balance Sheet Trend

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: $02021Assets 2022: $208,247Liabilities 2022: $0Net Assets 2022: $208,2472022Assets 2023: $215,513Liabilities 2023: $0Net Assets 2023: $215,5132023Assets 2024: $265,678Liabilities 2024: $0Net Assets 2024: $265,6782024

Highlighted filing

2023

Assets$215,513
Liabilities$0
Net Assets$215,513

Operations Trend

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

2023

Revenue$171,094
Expenses$163,828
Net Income$7,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$171,094
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 ON 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 THE STATE OF PA. WE DEVELOPED A NEW TRAINING TO HELP EDUCATORS "REBUILD" THEIR SCHOOL COMMUNITIES AFTER THE PANDEMIC AND DELIVERED IT TO THE TEACHERS IN MULTIPLE STATES.$5,000$163,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MORELLIPresident-$42,700-$42,700
SUZANNE KEYTreasurer-$2,200-$2,200
DENINE GOOLSBYDirector-$1,600-$1,600
MARK GREENBURGChairman-$0--
CHRISTA TURKSMADirector-$0--
DEJUAN BUFORDDirector-$0--
ALEXIS HARRISDirector-$0--
DEVON GRAHAMDirector-$0--
WILL PINKSTONDirector-$0--
LAMESA MARKSDirector-$0--
NICHOLAS YODERDirector-$0--
ERIC GORDONDirector-$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
Phone
6153646606
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Tom Wall CPA Pllc
Address
256 SEABOARD LN E-103, FRANKLIN, TN 37067-4817
Preparer
Elliot G Harrington
Phone
6157719582
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 613 computer & internet 300 consulting 5,433 dues 750 insurance 2,365 license & fees 20 meals 3,838 office expenses 8,247 registration fee 1,050 rental 250 travel 25,932 total 48,798

Form 990-ez, Part III

To improve academic and personal outcomes

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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 on 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 the state of pa. We developed a new training to help educators "rebuild" their school communities after the pandemic and delivered it to the teachers in multiple states.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 613 COMPUTER & INTERNET 300 CONSULTING 5,433 DUES 750 INSURANCE 2,365 LICENSE & FEES 20 MEALS 3,838 OFFICE EXPENSES 8,247 REGISTRATION FEE 1,050 RENTAL 250 TRAVEL 25,932 TOTAL 48,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE ACADEMIC AND PERSONAL OUTCOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 ON 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 THE STATE OF PA. WE DEVELOPED A NEW TRAINING TO HELP EDUCATORS "REBUILD" THEIR SCHOOL COMMUNITIES AFTER THE PANDEMIC AND DELIVERED IT TO THE TEACHERS IN MULTIPLE STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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ReturnHeader/Filer/EIN0371836141
ReturnHeader/Filer/PhoneNum06153646606
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ReturnHeader/PreparerPersonGrp/PhoneNum06157719582
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOT G HARRINGTON
ReturnHeader/ReturnTs02024-05-10T09:37:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORELLI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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