Civic Intelligence

Creating Compassionate Cultures

990EZ • Fiscal year 2017 • EIN 45-5470886

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

789%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,004

Up $12,429 (+789%) from 2016

Net Assets

Up

$13,004

Up $11,429 (+726%) from 2016

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Down

$26,508

Down $34,136 (-56%) from 2016

Expenses

Down

$15,079

Down $53,540 (-78%) from 2016

Net Income

Up

$11,429

Up $19,404 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$14,004
Liabilities$1,000
Net Assets$13,004
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$26,508
Expenses$15,079
Net Income$11,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$26,508
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.$9,077-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CAYTONPresident & CEOPT$0--
KIMBERLY LACROSSSecretary-$0--
LILIAN BRITOTreasurer-$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
2018-05-11
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 $360”

Other Expenses.1002

“Office Expenses $624”

Other Expenses.1012

“Insurance $102”

Other Expenses.1

“WEBSITE $2024”

Other Expenses.2

“Program development $1058”

Other Expenses.3

“BANKS FEES $652”

Other Expenses.4

“PAYROLL SERVICE $308”

Other Expenses.5

“COST OF SALES $180”

Other Expenses.6

“TEACHER $120”

Other Expenses.7

“STAFF TRAINING $100”

Other Expenses.8

“GIFT $86”

Other Expenses.9

“ADMINISTRATIVE $60”

Other Expenses.10

“SALES TAX $30”

Other Expenses.11

“MEETING LOCALS $27”

Other Expenses.12

“Statement of information $25”

Other Assets.1

“TAX REFUND - Beginning $0 TAX REFUND - Ending $1009”

Total Liabilities.1

“LOAN CAYTON - Beginning $0 LOAN CAYTON - Ending $1000”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA CAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08314750211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02715 PORTER STREET 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOQUEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095073
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IRS990EZ/ExcessOrDeficitForYearAmt011429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02649
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY LACROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILIAN BRITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01009
IRS990EZ/OtherExpensesTotalAmt05756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower people of all ages and cultures to awaken knowledge, strength and compassion for living a happy successful and meaningful life.
IRS990EZ/ProgramServiceRevenueAmt018966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creating 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015079
IRS990EZ/TotalProgramServiceExpensesAmt09077
IRS990EZ/TotalRevenueAmt026508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.creatingcompassionatecultures.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057669
IRS990ScheduleA/Total509Grp/TotalAmt0176239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM DEVELOPMENT $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANKS FEES $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF SALES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF TRAINING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFT $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING LOCALS $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATEMENT OF INFORMATION $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX REFUND - Beginning $0 TAX REFUND - Ending $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN CAYTON - Beginning $0 LOAN CAYTON - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING COMPASSIONATE CULTURES
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0455470886
ReturnHeader/Filer/PhoneNum08314750211
ReturnHeader/Filer/USAddress/AddressLine1Txt04746 SOQUEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOQUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Accountancy Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 Porter Street Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soquel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095073
ReturnHeader/PreparerPersonGrp/PhoneNum08314623238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EKATERINA MILLER CPA EA
ReturnHeader/ReturnTs02018-05-11T14:05:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,004
Liabilities
$1,000
Net assets
$13,004
Revenue
$26,508
Expenses
$15,079
Net income
$11,429
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