Civic Intelligence

(Re)-Create Inc

990EZ • Fiscal year 2023 • EIN 46-5727512

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
25 Foster AvenueHampton Bays, NY 11946

(646) 584-3987

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

8.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$6,204

Flat from 2023

Net Assets

$3,204

No earlier filing loaded for comparison.

Liabilities

Flat

$3,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Flat

$37,000

Flat from 2023

Expenses

Flat

$33,935

Flat from 2023

Net Income

Flat

$3,065

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $1,086Net Assets 2015: $1,0862015Assets 2023: $6,204Liabilities 2023: $3,000Net Assets 2023: $3,2042023Assets 2023: $6,204Liabilities 2023: $3,0002023Assets 2024: $5,787Liabilities 2024: $3,000Net Assets 2024: $2,7872024

Highlighted filing

2023

Assets$6,204
Liabilities$3,000
Net Assets$3,204
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $10,200Expenses 2014: $10,200Net Income 2014: $02014Revenue 2015: $1,526Expenses 2015: $440Net Income 2015: $1,0862015Revenue 2023: $37,000Expenses 2023: $33,935Net Income 2023: $3,0652023Revenue 2023: $37,000Expenses 2023: $33,935Net Income 2023: $3,0652023Revenue 2024: $48,000Expenses 2024: $48,417Net Income 2024: -$4172024

Highlighted filing

2023

Revenue$37,000
Expenses$33,935
Net Income$3,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$37,000
Mission and Program Overview

Mission

(Re)-Create is a non-profit artist residency project. Its mission is to support work that synthesizes art, sustainability, cultural & personal renewal. (Re)-Create explicitly wishes to offer a place for groups and artists to heal and recover.

Program Services

DescriptionGrantsExpenses
x$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn PauldVice President-$0--
Michael GentleskPresident-$0--
Stephen ReynaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Re-Create Inc
EIN
46-5727512
Phone
6465843987
Address
25 Foster Avenue, Hampton Bays, NY 11946

Signing Officer

Name
Stephen Reyna
Title
Treasurer
Phone
6465843987
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Michelle M Wyckoff CPA PFS
Address
1451 Four Rod Road, Alden, NY 14004
Preparer
Michelle M WyckoffCPAPFS
Phone
7166550265
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 254.”

Form 990EZ, Part I, Line 16

“Office Supplies 1553.”

Form 990EZ, Part I, Line 16

“Meals for artists 628.”

Raw XML Appendix143 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/PersonNm0Gale E Elston
IRS990EZ/BooksInCareOfDetail/PhoneNum07185225482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 Bridge Street Ste 3PRO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evelyn Pauld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Gentlesk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Reyna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0(Re)-Create is a non-profit artist residency project. Its mission is to support work that synthesizes art, sustainability, cultural & personal renewal. (Re)-Create explicitly wishes to offer a place for groups and artists to heal and recover.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0x
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/Total509Grp/TotalAmt043500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 1553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals for artists 628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Reyna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06465843987
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Re-Create Inc
ReturnHeader/Filer/BusinessNameControlTxt0RE-C
ReturnHeader/Filer/EIN0465727512
ReturnHeader/Filer/PhoneNum06465843987
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Foster Avenue
ReturnHeader/Filer/USAddress/CityNm0Hampton Bays
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011946
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle M Wyckoff CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 Four Rod Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014004
ReturnHeader/PreparerPersonGrp/PhoneNum07166550265
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M WyckoffCPAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-25T11:16:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,204
Liabilities
$3,000
Net assets
$3,204
Revenue
$37,000
Expenses
$33,935
Net income
$3,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$3.00$2.79$48.0$48.4$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.20$3.00$3.20$37.0$33.9$3.07
2023Summary only. Only limited summary data is available for this year.$6.20$3.00$37.0$33.9$3.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.53$0.44$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.2$10.2$0.00