Civic Intelligence

Creative Destinations of Life Foundation

EIN 27-1619171 • 501(c)3 • Bellflower, CA

Profile

Provide resources for low income families.

9442 Flower StBellflower, CA 90706

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$775

Up $1,330 (+240%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$19,865

Up $5,411 (+37%) from 2017

Expenses

Up

$19,090

Up $4,081 (+27%) from 2017

Net Income

Up

$775

Up $1,330 (+240%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2014: $0Net Assets 2014: $02014Assets 2015: $500Net Assets 2015: $5002015Assets 2016: $0Net Assets 2016: $5,9762016Assets 2017: $0Net Assets 2017: -$5552017Assets 2018: $0Net Assets 2018: $7752018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$775
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $18,7602014Revenue 2015: $20,200Expenses 2015: $19,700Net Income 2015: $5002015Revenue 2016: $27,822Expenses 2016: $22,346Net Income 2016: $5,4762016Revenue 2017: $14,454Expenses 2017: $15,009Net Income 2017: -$5552017Revenue 2018: $19,865Expenses 2018: $19,090Net Income 2018: $7752018

Highlighted filing

2018

Revenue$19,865
Expenses$19,090
Net Income$775
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$775
Revenue
$19,865
Expenses
$19,090
Net income
$775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.78$19.9$19.1$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.56$14.5$15.0$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.00$5.98$27.8$22.3$5.48
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$20.2$19.7$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.8
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$27,822
Mission and Program Overview

Mission

Providing resources to enhance the quality of life by creating long term solutions for children, individuals and families.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HELD A FUNDRAISER SELLING FOOD DINNERS TO THE LOCAL COMMUNITY AND THE PORFITS WERE USED TO BENIFIT THE PROGRAMS WE OFFER-$9,872
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA SPEEDCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Destinations of Life Foundation
EIN
27-1619171
Phone
5623612096
Address
9442 FLOWER ST, BELLFLOWER, CA 90706

Signing Officer

Name
Tricia Speed
Title
CEO
Phone
5623612096
Signed
2017-04-12

Preparer

Firm
Platinum Tax Services Inc
Address
17836 BELLFLOWER BLVD, BELLFLOWER, CA 90706-6614
Preparer
Trina Simmons
Phone
5624612640
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 743.”

Form 990EZ, Part I, Line 16

“INSURANCE 2520.”

Form 990EZ, Part I, Line 16

“SUPPLIES 765.”

Form 990EZ, Part I, Line 16

“POSTAGE 355.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 442.”

Form 990EZ, Part I, Line 16

“WEB FEE 475.”

Form 990EZ, Part I, Line 16

“TELEPHONE 816.”

Form 990EZ, Part I, Line 16

“INSURANCE 2520.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 525.”

Raw XML Appendix132 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/PersonNm0TRICIA SPEED
IRS990EZ/BooksInCareOfDetail/PhoneNum05623612096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09442 FLOWER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLFLOWER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027822
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05976
IRS990EZ/OccupancyRentUtltsAndMaintAmt011960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RESOURCES TO ENHANCE THE QUALITY OF LIFE BY CREATING LONG TERM SOLUTIONS FOR CHILDREN, INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HELD A FUNDRAISER SELLING FOOD DINNERS TO THE LOCAL COMMUNITY AND THE PORFITS WERE USED TO BENIFIT THE PROGRAMS WE OFFER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022346
IRS990EZ/TotalProgramServiceExpensesAmt09872
IRS990EZ/TotalRevenueAmt027822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TestPublicSafetyInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB FEE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL AND MEETINGS 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA SPEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05623612096
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE DESTINATIONS OF LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0271619171
ReturnHeader/Filer/PhoneNum05623612096
ReturnHeader/Filer/USAddress/AddressLine1Txt09442 FLOWER ST
ReturnHeader/Filer/USAddress/CityNm0BELLFLOWER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065D8E1E302DC6A7602DBEEFCE367F6101CA3986C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D8E1E302DC6A7602DBEEFCE367F6101CA3986C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.172.147.194
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:44:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLATINUM TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017836 BELLFLOWER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLFLOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907066614
ReturnHeader/PreparerPersonGrp/PhoneNum05624612640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA SIMMONS
ReturnHeader/ReturnTs02017-04-12T13:44:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.