Civic Intelligence

Creating Compassionate Cultures

990EZ • Fiscal year 2015 • EIN 45-5470886

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

4746 Soquel DriveSoquel, CA 95073

(831) 475-0211

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,775

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,594

Down $22,775 (-70%) from 2014

Net Assets

$9,550

No earlier filing loaded for comparison.

Liabilities

Down

$44

Down $391 (-90%) from 2014

Revenue

Down

$50,584

Down $7,085 (-12%) from 2014

Expenses

Up

$72,968

Up $47,233 (+184%) from 2014

Net Income

Down

-$22,384

Down $54,318 (-170%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $32,369Liabilities 2014: $4352014Assets 2015: $9,594Liabilities 2015: $44Net Assets 2015: $9,5502015Assets 2016: $1,575Net Assets 2016: $1,5752016Assets 2017: $14,004Liabilities 2017: $1,000Net Assets 2017: $13,0042017Assets 2018: $15,068Liabilities 2018: $1,000Net Assets 2018: $14,0682018

Highlighted filing

2015

Assets$9,594
Liabilities$44
Net Assets$9,550

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $57,669Expenses 2014: $25,735Net Income 2014: $31,9342014Revenue 2015: $50,584Expenses 2015: $72,968Net Income 2015: -$22,3842015Revenue 2016: $60,644Expenses 2016: $68,619Net Income 2016: -$7,9752016Revenue 2017: $26,508Expenses 2017: $15,079Net Income 2017: $11,4292017Revenue 2018: $8,674Expenses 2018: $7,610Net Income 2018: $1,0642018

Highlighted filing

2015

Revenue$50,584
Expenses$72,968
Net Income-$22,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$50,584
Mission and Program Overview

Mission

To empower people of all ages and cultures to awaken knowledge, strength and compassion for living a happy successful and meaningful life.

Program Services

DescriptionGrantsExpenses
Creating Compassionate Cultures (CCC) offers a secular education program based on a mix of ancient wisdom, scientific research, and practical experience for awakening and nurturing the hearts and minds of children and teens so they can lead happy, successful, and meaningful lives. CCC empowers them to make a positive difference in their personal lives and in their communities.$60,411-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CAYTONDirectorPT$30,775-$30,775
AMANDA BAUSCHERSecretaryPT$26,169-$26,169
VALERIE THOMASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Creating Compassionate Cultures
EIN
45-5470886
Phone
8314750211
Address
4746 SOQUEL DRIVE, SOQUEL, CA 95073

Signing Officer

Name
Pamela Cayton
Title
Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Summit Accountancy Group Inc
Address
2425 Porter Street Suite 14, Soquel, CA 95073
Preparer
Ekaterina Miller CPA Ea
Phone
8314623238
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $107

Other Expenses.1002

Office Expenses $509

Other Expenses.1007

Conferences, Conventions, and Meetings $776

Other Expenses.1

Program development $14197

Other Expenses.2

BANK FEES $780

Other Expenses.3

TELEPHONE $385

Other Expenses.5

TOOLKITS/MATERIALS $352

Other Expenses.6

CONTRIBUTION GIFTS $323

Other Expenses.7

WEBSITE $246

Other Expenses.8

PAYROLL SERVICE $225

Other Expenses.9

GRANT DEVELOPMENT $200

Other Expenses.10

Licenses and permits $150

Other Expenses.11

SALES TAX $44

Other Expenses.12

DUES & SUBSCRIPTIONS $34

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $435 Accounts Payable and Accrued Expenses - Ending $44

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/CityNm0SOQUEL
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108253
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM DEVELOPMENT $14197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOOLKITS/MATERIALS $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION GIFTS $323
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $435 Accounts Payable and Accrued Expenses - Ending $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING COMPASSIONATE CULTURES
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0455470886
ReturnHeader/Filer/PhoneNum08314750211
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ReturnHeader/PreparerPersonGrp/PhoneNum08314623238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EKATERINA MILLER CPA EA
ReturnHeader/ReturnTs02016-05-13T15:31:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings