Civic Intelligence

Creative Destinations of Life Foundation

990EZ • Fiscal year 2017 • EIN 27-1619171

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
9442 Flower StBellflower, CA 90706

(562) 361-2096

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$25

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$555

Down $6,531 (-109%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$14,454

Down $13,368 (-48%) from 2016

Expenses

Down

$15,009

Down $7,337 (-33%) from 2016

Net Income

Down

-$555

Down $6,031 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$0
Liabilities-
Net Assets-$555
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$14,454
Expenses$15,009
Net Income-$555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$14,454
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-$2,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA SPEEDCEOPT$25-$25
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
2018-04-04

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 433.”

Form 990EZ, Part I, Line 16

“INSURANCE 756.”

Form 990EZ, Part I, Line 16

“SUPPLIES 324.”

Form 990EZ, Part I, Line 16

“POSTAGE 190.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 295.”

Form 990EZ, Part I, Line 16

“WEB FEE 150.”

Form 990EZ, Part I, Line 16

“TELEPHONE 480.”

Form 990EZ, Part I, Line 16

“INSURANCE 756.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 345.”

Raw XML Appendix122 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014454
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-555
IRS990EZ/OccupancyRentUtltsAndMaintAmt011280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03729
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/ProgramServiceExpensesAmt02700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015009
IRS990EZ/TotalProgramServiceExpensesAmt02700
IRS990EZ/TotalRevenueAmt014454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB FEE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL AND MEETINGS 345.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA SPEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05623612096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/IPv4AddressTxt0172.114.10.140
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:56:49
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/ReturnTs02018-04-16T11:56:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$555
Revenue
$14,454
Expenses
$15,009
Net income
-$555
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
2017Detailed filing. Detailed filing data is available for this year.$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