Civic Intelligence

(Re)-Create Inc

990EZ • Fiscal year 2015 • EIN 46-5727512

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
365 Bridge StreetBrooklyn, NY 11201

(718) 522-5482

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

5th percentile

-85%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,086

Up $1,086 from 2014

Net Assets

Up

$1,086

Up $1,086 from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$1,526

Down $8,674 (-85%) from 2014

Expenses

Down

$440

Down $9,760 (-96%) from 2014

Net Income

Up

$1,086

Up $1,086 from 2014

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: $3,0002023Assets 2024: $5,787Liabilities 2024: $3,000Net Assets 2024: $2,7872024

Highlighted filing

2015

Assets$1,086
Liabilities-
Net Assets$1,086
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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 2024: $48,000Expenses 2024: $48,417Net Income 2024: -$4172024

Highlighted filing

2015

Revenue$1,526
Expenses$440
Net Income$1,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,526
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.

(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--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER KOLKVice President-$0--
KATHY BREWPresident-$0--
STEPHEN REYNASecretary-$0--
LUCE DE LIRETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Re-Create
EIN
46-5727512
Phone
7185225482
Address
365 Bridge Street, Brooklyn, NY 11201

Signing Officer

Name
Peter Kolk
Title
Vice President
Phone
7185225482
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 240.”

Form 990EZ, Part I, Line 16

“Office Supplies 200.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/EOYAmt01086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01526
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01086
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER KOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCE DE LIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0440
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0440
IRS990EZ/TotalRevenueAmt01526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011726
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/Total509Grp/TotalAmt011726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185225482
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Re-Create
ReturnHeader/Filer/BusinessNameControlTxt0RE-C
ReturnHeader/Filer/EIN0465727512
ReturnHeader/Filer/PhoneNum07185225482
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 Bridge Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
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/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M WYCKOFF CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-16T15:25:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086
Liabilities
-
Net assets
$1,086
Revenue
$1,526
Expenses
$440
Net income
$1,086
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
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