Civic Intelligence

Natural Creativity

990 • Fiscal year 2024 • EIN 47-3342512

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.naturalcreativity.org
5534 Pulaski Ave 202Philadelphia, PA 19144

(888) 208-0576

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$114,413

Down $44,598 (-28%) from 2023

Net Assets

Down

$113,366

Down $42,754 (-27%) from 2023

Liabilities

Down

$1,047

Down $1,844 (-64%) from 2023

Revenue And Expenses

Revenue

Down

$778,948

Down $58,617 (-7.0%) from 2023

Expenses

Down

$821,702

Down $19,129 (-2.3%) from 2023

Net Income

Down

-$42,754

Down $39,488 (-1209%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $21,292Liabilities 2016: $0Net Assets 2016: $21,2922016Assets 2017: $32,937Liabilities 2017: $552Net Assets 2017: $32,3852017Assets 2018: $69,240Liabilities 2018: $1,072Net Assets 2018: $68,1682018Assets 2019: $46,083Liabilities 2019: $2,857Net Assets 2019: $43,2262019Assets 2020: $179,582Liabilities 2020: $44,443Net Assets 2020: $135,1392020Assets 2021: $172,237Liabilities 2021: $64,092Net Assets 2021: $108,1452021Assets 2022: $160,610Liabilities 2022: $1,224Net Assets 2022: $159,3862022Assets 2023: $159,011Liabilities 2023: $2,891Net Assets 2023: $156,1202023Assets 2024: $114,413Liabilities 2024: $1,047Net Assets 2024: $113,3662024Assets 2024: $127,907Liabilities 2024: $4,627Net Assets 2024: $123,2802024

Highlighted filing

2024

Assets$114,413
Liabilities$1,047
Net Assets$113,366
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $221,079Expenses 2016: $235,865Net Income 2016: -$14,7862016Revenue 2017: $180,791Expenses 2017: $169,698Net Income 2017: $11,0932017Revenue 2018: $303,989Expenses 2018: $268,206Net Income 2018: $35,7832018Revenue 2019: $262,720Expenses 2019: $287,662Net Income 2019: -$24,9422019Revenue 2020: $683,769Expenses 2020: $591,856Net Income 2020: $91,9132020Revenue 2021: $649,713Expenses 2021: $676,707Net Income 2021: -$26,9942021Revenue 2022: $937,194Expenses 2022: $885,953Net Income 2022: $51,2412022Revenue 2023: $837,565Expenses 2023: $840,831Net Income 2023: -$3,2662023Revenue 2024: $778,948Expenses 2024: $821,702Net Income 2024: -$42,7542024Revenue 2024: $765,142Expenses 2024: $797,982Net Income 2024: -$32,8402024

Highlighted filing

2024

Revenue$778,948
Expenses$821,702
Net Income-$42,754
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$778,948
Mission and Program Overview

Mission

To help young people and their families enhance their innate ability to think flexibly and meet challenges creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,195$58,160▲ $10,965
Land, Buildings, and Equipment, Net$88,483$32,920▼ $55,563
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,011$114,413▼ $44,598
Other Assets Total$23,333$23,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,891$1,047▼ $1,844
Total Liabilities$2,891$1,047▼ $1,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,120$113,366▼ $42,754
Total Net Assets Fund Balance$156,120$113,366▼ $42,754
Total Liabilities and Net Assets / Fund Balance$159,011$114,413▼ $44,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,116$128,459$158,575
Other Land Buildings$2,080$2,677$4,757
Equipment$724$933$1,657
Other Assets Org$23,333--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris SteinmeierCo-director-pFT$90,000$90,000
Krystal DillardCo-director-pFT$85,000$85,000

Board Members and Trustees

NameTitle
Chris SteinmeierPresident-n
Majeedah RashinVice President
Krystal DillardDirector-n
Charlotte BrandinGeneral Member
Rodney JonesGeneral Member
Robert WeidnerPres.-treas.-p
Angela BrockingtonSecretary
Robert WeidnerTreasurer-n
Revenue and Support

Revenue Composition

Contributions and Grants
$545,883
Program Service Revenue
$205,293
Investment Income
$24
Other Revenue
$27,748
All Other Contributions
$545,883
Change in Net Assets
$-42,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,562
Other Expenses$343,140
Total Fundraising Expense$20,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,507--$256,507
Current Officers, Directors, Trustees, and Key Employees$87,500$70,000$17,500$175,000
Occupancy$126,004$14,000-$140,004
Depreciation Depletion-$55,563-$55,563
Payroll Taxes$29,405$5,983$1,496$36,884
All Other Expenses$13,987$9,616$1,240$24,843
Other Expenses$12,495$1,294-$12,495
Other Employee Benefits$10,171--$10,171
Insurance-$9,446-$9,446
Fees for Services Accounting-$6,498-$6,498
Fees for Services Management--$596$596
Office Expenses$595--$595
Fees for Services Legal-$30-$30
Conferences and Meetings-$23-$23
Total Functional Expenses$587,035$213,835$20,832$821,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive board before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request a copy of the governing documents, policies, tax returns and financial statements will be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Natural Creativity
EIN
47-3342512
Phone
8882080576
Address
5534 PULASKI AVE 202, PHILADELPHIA, PA 19144

Signing Officer

Name
Chris Steinmeier
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Steinmeier
Formed
2015
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Brian K Konyves CPA
Phone
2153793500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluated the organization's tax positions and concluded that the council had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS STEINMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357329
IRS990/PYProgramServiceRevenueAmt0114397
IRS990/PYRevenuesLessExpensesAmt0-3266
IRS990/PYSalariesCompEmpBnftPaidAmt0483502
IRS990/PYTotalExpensesAmt0840831
IRS990/PYTotalRevenueAmt0837565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03270541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt03270541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03270541
IRS990ScheduleA/TotalSupportAmt03297398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST A COPY OF THE GOVERNING DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159011
IRS990/TotalAssetsEOYAmt0114413
IRS990/TotalAssetsGrp/BOYAmt0159011
IRS990/TotalAssetsGrp/EOYAmt0114413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545883
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02891
IRS990/TotalLiabilitiesEOYAmt01047

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,413
Liabilities
$1,047
Net assets
$113,366
Revenue
$778,948
Expenses
$821,702
Net income
-$42,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$7.65$7.98$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$7.79$8.22$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$8.38$8.41$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.59$9.37$8.86$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.64$1.08$6.50$6.77$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.44$1.35$6.84$5.92$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$2.63$2.88$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$3.04$2.68$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.81$1.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.21$2.36$0.15
Peer Organizations

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