Civic Intelligence

Sedona Creative Life Center

990 • Fiscal year 2012 • EIN 86-0956859

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

Organization ProfileWWW.SEDONACREATIVELIFE.COM
PO Box 1431585267
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$116,867

Up $16,355 (+16%) from 2011

Net Assets

Up

$114,210

Up $17,210 (+18%) from 2011

Liabilities

Down

$2,657

Down $855 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$196,099

Up $3,655 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$200K$0-$200KAssets 2011: $100,512Liabilities 2011: $3,512Net Assets 2011: $97,0002011Assets 2012: $116,867Liabilities 2012: $2,657Net Assets 2012: $114,2102012Assets 2013: $149,355Liabilities 2013: $2,863Net Assets 2013: $146,4922013Assets 2014: $253,780Liabilities 2014: $2,947Net Assets 2014: $250,8332014Assets 2015: $226,755Liabilities 2015: $3,262Net Assets 2015: $223,4932015Assets 2016: $238,383Liabilities 2016: $3,006Net Assets 2016: $235,3772016Assets 2017: $325,835Liabilities 2017: $3,583Net Assets 2017: $322,2522017Assets 2018: $274,064Liabilities 2018: $608Net Assets 2018: $273,4562018Assets 2019: $293,837Liabilities 2019: $55,053Net Assets 2019: $238,7842019Assets 2020: $399,687Liabilities 2020: $291,033Net Assets 2020: $108,6542020Assets 2021: $288,449Liabilities 2021: $294,629Net Assets 2021: -$6,1802021Assets 2022: $268,988Liabilities 2022: $294,629Net Assets 2022: -$25,6412022

Highlighted filing

2012

Assets$116,867
Liabilities$2,657
Net Assets$114,210
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $192,4442011Expenses 2012: $196,0992012Revenue 2013: $239,259Expenses 2013: $206,978Net Income 2013: $32,2812013Revenue 2014: $310,614Expenses 2014: $206,275Net Income 2014: $104,3392014Revenue 2015: $253,849Expenses 2015: $281,192Net Income 2015: -$27,3432015Revenue 2016: $227,807Expenses 2016: $215,922Net Income 2016: $11,8852016Revenue 2017: $361,948Expenses 2017: $275,072Net Income 2017: $86,8762017Revenue 2018: $264,927Expenses 2018: $313,724Net Income 2018: -$48,7972018Revenue 2019: $181,995Expenses 2019: $214,572Net Income 2019: -$32,5772019Revenue 2020: $177,187Expenses 2020: $307,317Net Income 2020: -$130,1302020Revenue 2021: $610,354Expenses 2021: $605,113Net Income 2021: $5,2412021Revenue 2022: $407,086Expenses 2022: $474,668Net Income 2022: -$67,5822022

Highlighted filing

2012

Revenue-
Expenses$196,099
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Gross Receipts
$213,307
Mission and Program Overview

Mission

To provide services, programs, and assistance for and to those individuals wishing to live a more spiritual creative and healthful life.

Filing and Contact Details

Filer

EIN
86-0956859
Raw XML Appendix315 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES, PROGRAMS, AND ASSISTANCE FOR AND TO THOSE INDIVIDUALS WISHING TO LIVE A MORE SPIRITUAL, CREATIVE AND HEALTHFUL LIFE.
IRS990/ActivityOther/Description0THE PURPOSE OF SEDONA CREATIVE LIFE CENTER IS TO PROVIDE MEETING SPACE. THE CENTER OPERATES TO PROVIDE A SERVICE TO THE COMMUNITY AND AS A NON-PROFIT ORGANIZATION ALLOWS US TO PROVIDE THESE SERVICES AT THE LOWEST COST TO THE GENERAL PUBLIC. DURING THE YEAR 2012, 352 PROGRAMS USED SPACE AT THE CENTER. THESE EVENTS COVERED 256 DAYS OF USE WITH A TOTAL ATTENDANCE OF 12,952.
IRS990/ActivityOther/Expense0139308
IRS990/AllOtherContributions070575
IRS990/AllOtherExpenses/ManagementAndGeneral03289
IRS990/AllOtherExpenses/ProgramServices07670
IRS990/AllOtherExpenses/Total010959
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06499
IRS990/CashNonInterestBearing/EOY025479
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear070575
IRS990/ContributionsGrantsPriorYear089230
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02625
IRS990/DepreciationDepletion/Total02625
IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE OF SEDONA CREATIVE LIFE CENTER IS TO PROVIDE MEETING SPACE. WE OPERATE TO PROVIDE A SERVICE TO THE COMMUNITY AND BY BEING A NON-PROFIT ORGANIZATION ALLOWS US TO PROVIDE THESE SERVICES AT THE LOWEST COST TO THE GENERAL PUBLIC. DURING THE YEAR 2012, 352 PROGRAMS USED SPACE AT THE CENTER. THESE EVENTS COVERED 256 DAYS OF USE WITH A TOTAL ATTENDANCE OF 12,952.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01031
IRS990/FeesForServicesAccounting/ProgramServices02406
IRS990/FeesForServicesAccounting/Total03437
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MILDRED A BAUMANN
IRS990/Form990PartVIISectionA/NamePerson1RONN HART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0213307
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019481
IRS990/LandBuildingsEquipmentBasis0110869
IRS990/LandBuildingsEquipmentBasisNet/BOY094013
IRS990/LandBuildingsEquipmentBasisNet/EOY091388
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES, PROGRAMS, AND ASSISTANCE FOR AND TO THOSE INDIVIDUALS WISHING TO LIVE A MORE SPIRITUAL, CREATIVE AND HEALTHFUL LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY097000
IRS990/NetAssetsOrFundBalancesEOY0114210
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear088252
IRS990/OtherExpensesCurrentYear089138
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS/MAINTENCE
IRS990/OtherExpenses/Description2ADVERTISING/PROMOTION
IRS990/OtherExpenses/Description3PRINTING/SUP/MISC. EQUIP
IRS990/OtherExpenses/ManagementAndGeneral08936
IRS990/OtherExpenses/ManagementAndGeneral18699
IRS990/OtherExpenses/ManagementAndGeneral22748
IRS990/OtherExpenses/ProgramServices020852
IRS990/OtherExpenses/ProgramServices120298
IRS990/OtherExpenses/ProgramServices26413
IRS990/OtherExpenses/ProgramServices34171
IRS990/OtherExpenses/Total029788
IRS990/OtherExpenses/Total128997
IRS990/OtherExpenses/Total29161
IRS990/OtherExpenses/Total34171
IRS990/OtherLiabilities/BOY03512
IRS990/OtherLiabilities/EOY02657
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral029808
IRS990/OtherSalariesAndWages/ProgramServices069552
IRS990/OtherSalariesAndWages/Total099360
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02280
IRS990/PayrollTaxes/ProgramServices05321
IRS990/PayrollTaxes/Total07601
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0142732
IRS990/ProgramServiceRevenue/Description0SPACE DONATIONS
IRS990/ProgramServiceRevenuePriorYear0147470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142732
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142732
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses017208
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017208
IRS990/RevenuesLessExpensesPriorYear044256
IRS990/SalariesEtcCurrentYear0106961
IRS990/SalariesEtcPriorYear0104192
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear070000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year089000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years022000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0251000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0252122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0151695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0156655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0157567
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0756119
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.78530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75110
IRS990ScheduleA/PublicSupportTotal5090757241
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear070000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year089000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years022000
IRS990ScheduleA/SupportFromDQPsEtc/Total0251000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0213307
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0236700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0206795
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0171792
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0179647
IRS990ScheduleA/Total509/Total01008241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0213307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0236700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0206795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0171792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0179647
IRS990ScheduleA/TotalSupportTotal/Total01008241
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue091388
IRS990ScheduleD/OtherLandBuildings/Depreciation019481
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0110869
IRS990ScheduleD/OtherLiabilities/Amount02657
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL/ACC. LIABILITIES
IRS990ScheduleD/TotalOfAmounts02657
IRS990ScheduleD/TotalOfBookValueLandBuildings091388
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF SEDONA CREATIVE LIFE CENTER IS TO PROVIDE MEETING SPACE. THE CENTER OPERATES TO PROVIDE A SERVICE TO THE COMMUNITY AND AS A NON-PROFIT ORGANIZATION ALLOWS US TO PROVIDE THESE SERVICES AT THE LOWEST COST TO THE GENERAL PUBLIC. DURING THE YEAR 2012, 352 PROGRAMS USED SPACE AT THE CENTER. THESE EVENTS COVERED 256 DAYS OF USE WITH A TOTAL ATTENDANCE OF 12,952.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY TO BE REVIEWED BY THE BOARD BEFORE SIGNING AND FILING WITH THE TREASURY DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10333 SCHENBLY HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SEDONA
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086336
IRS990/TheBooksAreInCareOf/NamePerson0SEDONA CREATIVE LIFE CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber09282829300
IRS990/TotalAssets/BOY0100512
IRS990/TotalAssetsBOY0100512
IRS990/TotalAssets/EOY0116867
IRS990/TotalAssetsEOY0116867
IRS990/TotalCompGT150K0false
IRS990/TotalContributions070575
IRS990/TotalExpensesCurrentYear0196099
IRS990/TotalExpensesPriorYear0192444
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056791
IRS990/TotalFunctionalExpenses/ProgramServices0139308
IRS990/TotalFunctionalExpenses/Total0196099
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03512
IRS990/TotalLiabilitiesBOY03512
IRS990/TotalLiabilities/EOY02657
IRS990/TotalLiabilitiesEOY02657
IRS990/TotalLiabNetAssetsFundBalances/BOY0100512
IRS990/TotalLiabNetAssetsFundBalances/EOY0116867
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY097000
IRS990/TotalNetAssetsFundBalances/EOY0114210
IRS990/TotalOfOtherProgramServiceExp0139308
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0139308
IRS990/TotalProgramServiceRevenue0142732
IRS990/TotalRevenueCurrentYear0213307
IRS990/TotalRevenuePriorYear0236700
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0142732
IRS990/TotalRevenue/TotalRevenueColumn0213307
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY097000
IRS990/UnrestrictedNetAssets/EOY0114210
IRS990/UponRequest0X
IRS990/WebSite0SEDONACREATIVELIFE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860956859
ReturnHeader/Filer/Name/BusinessNameLine10SEDONA CREATIVE LIFE CENTER
ReturnHeader/Filer/NameControl0SEDO
ReturnHeader/Filer/Phone09282829300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14315
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085267
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0RONN HART
ReturnHeader/Officer/Phone09282829300
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COSSE' & WALLACE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3969
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEDONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086340
ReturnHeader/Preparer/Name0STEVEN M DEAN CPA
ReturnHeader/Preparer/Phone09282823040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T18:57:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,867
Liabilities
$2,657
Net assets
$114,210
Revenue
-
Expenses
$196,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.69$2.95$0.26$4.07$4.75$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.95$0.06$6.10$6.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.91$1.09$1.77$3.07$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.55$2.39$1.82$2.15$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$2.65$3.14$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.04$3.22$3.62$2.75$0.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.35$2.28$2.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.23$2.54$2.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$3.11$2.06$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.39$2.07$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.92