Civic Intelligence

Creative Living International Inc.

990EZ • Fiscal year 2012 • EIN 54-1231657

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileN/A
11560 Brass Lantern Court20194
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$76,040

Up $2,768 (+3.8%) from 2011

Net Assets

Up

$76,025

Up $5,450 (+7.7%) from 2011

Liabilities

Down

$15

Down $2,682 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$74,997

Down $9,780 (-12%) from 2011

Expenses

Down

$69,547

Down $175 (-0.3%) from 2011

Net Income

Down

$5,450

Down $9,605 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $73,272Liabilities 2011: $2,697Net Assets 2011: $70,5752011Assets 2012: $76,040Liabilities 2012: $15Net Assets 2012: $76,0252012Assets 2013: $84,265Liabilities 2013: $2,705Net Assets 2013: $81,5602013Assets 2014: $75,252Liabilities 2014: $74Net Assets 2014: $75,1782014Assets 2015: $72,270Liabilities 2015: $111Net Assets 2015: $72,1592015Assets 2016: $69,163Liabilities 2016: $449Net Assets 2016: $68,7142016Assets 2017: $76,421Liabilities 2017: $89Net Assets 2017: $76,3322017Assets 2018: $100,799Liabilities 2018: $323Net Assets 2018: $100,4762018Assets 2019: $103,038Liabilities 2019: $2,065Net Assets 2019: $100,9732019Assets 2020: $111,560Liabilities 2020: $889Net Assets 2020: $110,6712020Assets 2021: $110,023Liabilities 2021: $75Net Assets 2021: $109,9482021Assets 2022: $129,739Liabilities 2022: $1,984Net Assets 2022: $127,7552022Assets 2023: $131,213Liabilities 2023: $66Net Assets 2023: $131,1472023Assets 2024: $132,220Liabilities 2024: $48Net Assets 2024: $132,1722024

Highlighted filing

2012

Assets$76,040
Liabilities$15
Net Assets$76,025
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $84,777Expenses 2011: $69,722Net Income 2011: $15,0552011Revenue 2012: $74,997Expenses 2012: $69,547Net Income 2012: $5,4502012Revenue 2013: $62,945Expenses 2013: $57,410Net Income 2013: $5,5352013Revenue 2014: $48,409Expenses 2014: $54,791Net Income 2014: -$6,3822014Revenue 2015: $59,618Expenses 2015: $62,637Net Income 2015: -$3,0192015Revenue 2016: $58,830Expenses 2016: $62,275Net Income 2016: -$3,4452016Revenue 2017: $71,839Expenses 2017: $64,221Net Income 2017: $7,6182017Revenue 2018: $77,303Expenses 2018: $53,159Net Income 2018: $24,1442018Revenue 2019: $56,991Expenses 2019: $56,494Net Income 2019: $4972019Revenue 2020: $51,259Expenses 2020: $41,561Net Income 2020: $9,6982020Revenue 2021: $47,484Expenses 2021: $48,207Net Income 2021: -$7232021Revenue 2022: $45,118Expenses 2022: $27,311Net Income 2022: $17,8072022Revenue 2023: $36,348Expenses 2023: $32,956Net Income 2023: $3,3922023Revenue 2024: $32,301Expenses 2024: $31,276Net Income 2024: $1,0252024

Highlighted filing

2012

Revenue$74,997
Expenses$69,547
Net Income$5,450
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Filing and Contact Details

Filer

EIN
54-1231657
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072279
IRS990EZ/CashSavingsAndInvestments/EOY074199
IRS990EZ/ContributionsGiftsGrantsEtc045090
IRS990EZ/CostOfGoodsSold027148
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05450
IRS990EZ/FeesAndOthPymtToIndContractors05211
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory024977
IRS990EZ/GrossReceipts0102145
IRS990EZ/GrossSalesOfInventory052125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070575
IRS990EZ/NetAssetsOrFundBalancesBOY070575
IRS990EZ/NetAssetsOrFundBalances/EOY076025
IRS990EZ/NetAssetsOrFundBalancesEOY076025
IRS990EZ/OccupancyRentUtilitiesAndMaint01614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation612000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diana Schick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Suzanne Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Elliot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sanderson Hoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Bock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Schick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marsha Mathews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Employee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0993
IRS990EZ/OtherAssetsTotal/EOY01841
IRS990EZ/OtherExpensesTotal022394
IRS990EZ/OtherRevenueTotal04930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious Education
IRS990EZ/PrintingPublicationsPostage0728
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLI serves weekly bible study sessions throughout the U.S. CLI coordinates courses and meets with those using the courses.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039600
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02697
IRS990EZ/SumOfTotalLiabilities/EOY015
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011560 Brass Lantern Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Reston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020194
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diana Schick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07036894455
IRS990EZ/TotalAssets/BOY073272
IRS990EZ/TotalAssets/EOY076040
IRS990EZ/TotalExpenses069547
IRS990EZ/TotalRevenue074997
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043648
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0220010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0315
IRS990ScheduleA/GrossInvestmentIncome509/Total0530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054493
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0267648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0315
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0530
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090487658
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097215
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107664
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090743
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098141
IRS990ScheduleA/Total509/Total0487658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years098456
IRS990ScheduleA/TotalSupportTotal/Total0488188
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Shipping Income 4,842
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Refund 88
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Automobile 2,577
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Shipping 6,038
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Honorarium 2,213
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 3,249
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Business Fees 3,178
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 670, End of year 1,092
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 323, End of year 749
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 2,697, End of year 15
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541231657
ReturnHeader/Filer/Name/BusinessNameLine10Creative Living International Inc
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone07036894455
ReturnHeader/Filer/USAddress/AddressLine1011560 Brass Lantern Court
ReturnHeader/Filer/USAddress/City0Reston
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020194
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0Diana Schick
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liz White Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106842 Elm St 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McLean
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022101
ReturnHeader/Preparer/Name0Liz White
ReturnHeader/Preparer/Phone07034700411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T10:22:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,040
Liabilities
$15
Net assets
$76,025
Revenue
$74,997
Expenses
$69,547
Net income
$5,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.32$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.36$0.33$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.45$0.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.47$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.51$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.57$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.77$0.53$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.59$0.62$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.60$0.63$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.48$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.63$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.75$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.71$0.85$0.70$0.15