Civic Intelligence

Creating Compassionate Cultures

990EZ • Fiscal year 2016 • EIN 45-5470886

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.creatingcompassionatecultures.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,442

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,575

Down $8,019 (-84%) from 2015

Net Assets

Down

$1,575

Down $7,975 (-84%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$60,644

Up $10,060 (+20%) from 2015

Expenses

Down

$68,619

Down $4,349 (-6.0%) from 2015

Net Income

Up

-$7,975

Up $14,409 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$1,575
Liabilities-
Net Assets$1,575
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$60,644
Expenses$68,619
Net Income-$7,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$60,644
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.$63,507-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA BAUSCHERSecretaryPT$31,442-$31,442
PAMELA CAYTONDirectorPT$15,600-$15,600
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
2017-05-12
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 $117”

Other Expenses.1002

“Office Expenses $174”

Other Expenses.1007

“Conferences, Conventions, and Meetings $481”

Other Expenses.1012

“Insurance $422”

Other Expenses.1

“STAFF TRAINING $3418”

Other Expenses.2

“WEBSITE $812”

Other Expenses.3

“PAYROLL SERVICE $780”

Other Expenses.4

“TELEPHONE $443”

Other Expenses.5

“BANKS FEES $416”

Other Expenses.6

“CONTRIBUTION GIFTS $300”

Other Expenses.7

“DUES & SUBSCRIPTIONS $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $44 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix167 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/OtherExpensesTotalAmt07413
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IRS990EZ/ProgramServiceRevenueAmt048767
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063507
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038134
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116566
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF TRAINING $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $443
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING COMPASSIONATE CULTURES
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0455470886
ReturnHeader/Filer/PhoneNum08314750211
ReturnHeader/Filer/USAddress/AddressLine1Txt04746 SOQUEL DRIVE
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ReturnHeader/Filer/USAddress/ZIPCd095073
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095073
ReturnHeader/PreparerPersonGrp/PhoneNum08314623238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EKATERINA MILLER CPA EA
ReturnHeader/ReturnTs02017-05-12T13:43:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575
Liabilities
-
Net assets
$1,575
Revenue
$60,644
Expenses
$68,619
Net income
-$7,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.1$1.00$14.1$8.67$7.61$1.06
2017Detailed filing. Detailed filing data is available for this year.$14.0$1.00$13.0$26.5$15.1$11.4
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.58$60.6$68.6$7.98
2015Detailed filing. Detailed filing data is available for this year.$9.59$0.04$9.55$50.6$73.0$22.4
2014Summary only. Only limited summary data is available for this year.$32.4$0.44$57.7$25.7$31.9