Civic Intelligence

Create Calm Inc.

990EZ • Fiscal year 2021 • EIN 81-3796576

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

15205 Bitterroot WayRockville, MD 20853

(571) 220-7322

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

116%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,993

Up $8,574 (+116%) from 2020

Net Assets

$15,993

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$133,329

Up $21,483 (+19%) from 2020

Expenses

Down

$124,756

Down $2,919 (-2.3%) from 2020

Net Income

Up

$8,573

Up $24,402 (+154%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $26,866Liabilities 2018: $02018Assets 2019: $23,248Liabilities 2019: $02019Assets 2020: $7,419Liabilities 2020: $02020Assets 2021: $15,993Liabilities 2021: $0Net Assets 2021: $15,9932021Assets 2022: $36,560Liabilities 2022: $0Net Assets 2022: $36,5602022Assets 2023: $29,484Liabilities 2023: $0Net Assets 2023: $29,4842023Assets 2024: $15,256Liabilities 2024: $0Net Assets 2024: $15,2562024

Highlighted filing

2021

Assets$15,993
Liabilities$0
Net Assets$15,993

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $104,310Expenses 2018: $77,443Net Income 2018: $26,8672018Revenue 2019: $142,657Expenses 2019: $146,276Net Income 2019: -$3,6192019Revenue 2020: $111,846Expenses 2020: $127,675Net Income 2020: -$15,8292020Revenue 2021: $133,329Expenses 2021: $124,756Net Income 2021: $8,5732021Revenue 2022: $169,166Expenses 2022: $148,599Net Income 2022: $20,5672022Revenue 2023: $158,611Expenses 2023: $165,687Net Income 2023: -$7,0762023Revenue 2024: $115,414Expenses 2024: $129,642Net Income 2024: -$14,2282024

Highlighted filing

2021

Revenue$133,329
Expenses$124,756
Net Income$8,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$133,329
Mission and Program Overview

Mission

Yoga education for schools. Bringing educational programs focused on special-emotional learning & physical fitness to children in school, ranging from infant to teen, and special populations including detention facilities/social services.

Program Services

DescriptionGrantsExpenses
Yoga education for schools. Bringing educational programs focused on special-emotional learning & physical fitness to children in school, ranging from infant to teen, and special populations including detention facilities/social services.$19,389$74,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DanahyPresidentFT$0--
Stephen DanahyVice President/Treasurer-$0--
Pauline CampbellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Create Calm Inc
EIN
81-3796576
Phone
5712207322
Address
15205 Bitterroot Way, Rockville, MD 20853

Signing Officer

Name
Stephen Danahy
Title
officer
Phone
5712207322
Signed
2022-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Management Service Fees;47000|Training;1427|Bank Fees;298|Supplies;50|Video Production;1311^Total;50086^

Raw XML Appendix212 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Management Service Fees;47000|Training;1427|Bank Fees;298|Supplies;50|Video Production;1311^Total;50086^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Form 8868 Application for Automatic Extension of Time to File filed and extension approved to November 15, 2022 by Notice CP211A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Danahy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05712207322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE CALM INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0813796576
ReturnHeader/Filer/PhoneNum05712207322
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ReturnHeader/Filer/USAddress/ZIPCd020853
ReturnHeader/ReturnTs02022-10-18T18:09:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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