Civic Intelligence

Creative Identity

EIN 33-0684800 • 501(c)3 • Anaheim, CA

Profile

Organization provides therapeutic and educational services to adults with intellectual and developmental disabilities through the application of music therapy, music and expressive arts instruction, and prevocational skill building.

200 N Harbor Blvd Ste 210Anaheim, CA 92805

creativeidentityanaheim.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$329,090

Down $608,954 (-65%) from 2022

Liabilities

Down

$129,139

Down $66,632 (-34%) from 2022

Net Assets

Down

$199,951

Down $542,322 (-73%) from 2022

Revenue

Down

$1,176,091

Down $263,110 (-18%) from 2022

Expenses

Up

$1,257,151

Up $319,443 (+34%) from 2022

Net Income

Down

-$81,060

Down $582,553 (-116%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $48,242Liabilities 2010: $20,633Net Assets 2010: $27,6092010Assets 2012: $80,892Liabilities 2012: $46,896Net Assets 2012: $33,9962012Assets 2013: $98,928Liabilities 2013: $48,586Net Assets 2013: $50,3422013Assets 2014: $96,685Liabilities 2014: $35,724Net Assets 2014: $60,9612014Assets 2016: $108,488Liabilities 2016: $41,056Net Assets 2016: $67,4322016Assets 2017: $83,409Liabilities 2017: $22,516Net Assets 2017: $60,8932017Assets 2018: $144,037Liabilities 2018: $56,256Net Assets 2018: $87,7812018Assets 2019: $146,585Liabilities 2019: $50,767Net Assets 2019: $95,8182019Assets 2020: $248,087Liabilities 2020: $138,027Net Assets 2020: $110,0602020Assets 2022: $938,044Liabilities 2022: $195,771Net Assets 2022: $742,2732022Assets 2024: $329,090Liabilities 2024: $129,139Net Assets 2024: $199,9512024

Highlighted filing

2024

Assets$329,090
Liabilities$129,139
Net Assets$199,951

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $448,8242010Expenses 2012: $487,4812012Revenue 2013: $521,237Expenses 2013: $504,891Net Income 2013: $16,3462013Revenue 2014: $527,403Expenses 2014: $516,784Net Income 2014: $10,6192014Revenue 2016: $561,583Expenses 2016: $520,782Net Income 2016: $40,8012016Revenue 2017: $629,715Expenses 2017: $636,254Net Income 2017: -$6,5392017Revenue 2018: $679,707Expenses 2018: $652,819Net Income 2018: $26,8882018Revenue 2019: $690,788Expenses 2019: $682,751Net Income 2019: $8,0372019Revenue 2020: $726,803Expenses 2020: $712,561Net Income 2020: $14,2422020Revenue 2022: $1,439,201Expenses 2022: $937,708Net Income 2022: $501,4932022Revenue 2024: $1,176,091Expenses 2024: $1,257,151Net Income 2024: -$81,0602024

Highlighted filing

2024

Revenue$1,176,091
Expenses$1,257,151
Net Income-$81,060

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,176,091
Mission and Program Overview

Mission

Organization provides therapeutic and educational services to adults with intellectual and developmental disabilities through the application of music therapy, music and expressive arts instruction, and prevocational skill building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$280,763$199,951▼ $80,812
Savings and Temporary Cash Investments$156,101$90,898▼ $65,203
Accounts Receivable$44,775$72,195▲ $27,420
Cash and Non-Interest-Bearing Accounts$75,683$39,046▼ $36,637
Pledges and Grants Receivable$18,888$18,888→ $0
Land, Buildings, and Equipment, Net$14,796$9,702▼ $5,094
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,644$329,090▼ $116,554
Other Assets Total$135,401$98,361▼ $37,040
Liabilities
Other Liabilities$122,765$86,815▼ $35,950
Accounts Payable and Accrued Expenses$42,116$42,324▲ $208
Total Liabilities$164,881$129,139▼ $35,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,763$199,951▼ $80,812
Total Liabilities and Net Assets / Fund Balance$445,644$329,090▼ $116,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,597$94,052$103,649
Other Land Buildings$105$7,989$8,094
Other Assets Org$3,360--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George J GilliamPresident & CEOFT$99,600$99,600
Cynthia SmithSecretaryFT$88,800$88,800

Board Members and Trustees

NameTitle
Barbara NapperVice President
Edward WashingtonDirector
Paul EvansDirector
Tom BurnsDirector
James F RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,073
Program Service Revenue
$821,012
Investment Income
$6
Other Revenue
$0
All Other Contributions
$299,429
Change in Net Assets
$-81,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$115,200
Other Non Cash Contri Table1$399
Total Noncash Contributions2$115,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,284
Other Expenses$393,867
Total Fundraising Expense$13,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,484$86,654$4,905$605,043
Current Officers, Directors, Trustees, and Key Employees$159,890$26,983$1,527$188,400
Occupancy$141,390$2,519-$143,909
Payroll Taxes$54,496$8,317$7,028$69,841
All Other Expenses$20,415$26,966-$47,381
Depreciation Depletion-$42,138-$42,138
Fees for Services Accounting$14,840$7,420-$22,260
Office Expenses$6,609$4,529-$11,138
Other Expenses$7,260$1,508-$8,768
Fees for Services Legal-$1,710-$1,710
Total Functional Expenses$1,003,619$240,072$13,460$1,257,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$86,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Independent review conducted by cpa firm

Form 990, Part VI, Section C, Line 19

Documents are available to public upon request at the administration office

Filing and Contact Details

Filer

Filer Name
Creative Identity
EIN
33-0684800
Phone
6572083350
Address
200 N HARBOR BLVD STE 210, ANAHEIM, CA 92805

Signing Officer

Name
George Gilliam
Title
President & CEO
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
28

Preparer

Firm
Pacific International CPAs
Address
300 S Harbor Blvd Suite 808, Anaheim, CA 92805
Preparer
Ju Hwan Oh
Phone
7149324455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year adjustment = $248

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0821012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353401
IRS990/PYProgramServiceRevenueAmt0745750
IRS990/PYRevenuesLessExpensesAmt0-25389
IRS990/PYSalariesCompEmpBnftPaidAmt0747857
IRS990/PYTotalExpensesAmt01101258
IRS990/PYTotalRevenueAmt01075869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0821012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04481995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0115599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0114888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0114888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0345375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04827370
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04827370
IRS990ScheduleA/TotalSupportAmt04827370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt386894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID HEALTH INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE - ABA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID INSURANCE - PHILADELPHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT - RENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098361
IRS990ScheduleD/TotalLiabilityAmt086815
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY USE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONGA DRUMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0115200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1399
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT REVIEW CONDUCTED BY CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AT THE ADMINISTRATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT = $248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445644
IRS990/TotalAssetsEOYAmt0329090
IRS990/TotalAssetsGrp/BOYAmt0445644
IRS990/TotalAssetsGrp/EOYAmt0329090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355073
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164881
IRS990/TotalLiabilitiesEOYAmt0129139
IRS990/TotalLiabilitiesGrp/BOYAmt0164881
IRS990/TotalLiabilitiesGrp/EOYAmt0129139

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