Civic Intelligence

Creative Identity

990 • Fiscal year 2014 • EIN 33-0684800

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilewww.creativeidentity-oc.org

View Organization Page

2580 West Orange AveAnaheim, CA 92804

(714) 527-2508

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$99,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$96,685

Down $2,243 (-2.3%) from 2013

Net Assets

Up

$60,961

Up $10,619 (+21%) from 2013

Liabilities

Down

$35,724

Down $12,862 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$527,403

Up $6,166 (+1.2%) from 2013

Expenses

Up

$516,784

Up $11,893 (+2.4%) from 2013

Net Income

Down

$10,619

Down $5,727 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2014

Assets$96,685
Liabilities$35,724
Net Assets$60,961
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$527,403
Expenses$516,784
Net Income$10,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$543,049
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$50,342$60,961▲ $10,619
Cash and Non-Interest-Bearing Accounts$20,065$45,700▲ $25,635
Accounts Receivable$35,030$30,600▼ $4,430
Land, Buildings, and Equipment, Net$12,236$13,008▲ $772
Savings and Temporary Cash Investments$27,430$2,060▼ $25,370
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$98,928$96,685▼ $2,243
Other Assets Total$4,167$5,317▲ $1,150
Liabilities
Accounts Payable and Accrued Expenses$32,086$21,974▼ $10,112
Mortgage Notes Payable Secured by Investment Property$16,500$13,750▼ $2,750
Total Liabilities$48,586$35,724▼ $12,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,342$60,961▲ $10,619
Total Liabilities and Net Assets / Fund Balance$98,928$96,685▼ $2,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,008$72,498$85,506
Other Land Buildings-$1,715$1,715
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George J GilliamPresident & CEOFT$99,600$99,600

Board Members and Trustees

NameTitle
Barbara NapperTrustee
Carol StoneTrustee
Ed WashingtonTrustee
Gayle PierceTrustee
John ByerleinTrustee
Kathy HazeTrustee
Paul EvansTrustee
Scott KasperTrustee
Silvia EstabrookTrustee
Tara CrapnellTrustee
Tom BurnsTrustee
Samantha McGeeSecretary
Jim RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,297
Investment Income
$0
Other Revenue
$48,106
Change in Net Assets
$10,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,612
Other Expenses$155,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,729--$231,729
Current Officers, Directors, Trustees, and Key Employees$69,720$29,880-$99,600
All Other Expenses$13,823$31,782-$45,605
Occupancy-$31,275-$31,275
Payroll Taxes-$30,283-$30,283
Fees for Services Accounting-$12,885-$12,885
Other Expenses$10,037$10,596-$10,037
Depreciation Depletion$3,594--$3,594
Office Expenses-$3,153-$3,153
Travel-$1,142-$1,142
Fees for Services Legal-$900-$900
Total Functional Expenses$347,743$169,041$0$516,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,752
Fundraising Direct Expenses$15,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$63,752$63,752$15,646$48,106
Total Events$63,752$63,752$15,646$48,106
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“N/A”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to public upon request at the administration office.”

Filing and Contact Details

Filer

Filer Name
Creative Identity
EIN
33-0684800
Phone
7145272508
Address
2580 WEST ORANGE AVE, ANAHEIM, CA 92804

Signing Officer

Name
George Gilliam
Title
President & CEO
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
12

Preparer

Firm
Daksha Patel CPA Inc
Address
15 Citrus GLN, Buena Park, CA 90620-4173
Preparer
Daksha Patel CPA
Phone
7145214591
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Organization 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013750
IRS990/NetAssetsOrFundBalancesBOYAmt050342
IRS990/NetAssetsOrFundBalancesEOYAmt060961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048106
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031275
IRS990/OccupancyGrp/TotalAmt031275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/TotalAmt03153
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04167
IRS990/OtherAssetsTotalGrp/EOYAmt05317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1Lease - equipment
IRS990/OtherExpensesGrp/Desc2Van & Transportation Expenses
IRS990/OtherExpensesGrp/Desc3Meals& School Lunches
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110596
IRS990/OtherExpensesGrp/ProgramServicesAmt018840
IRS990/OtherExpensesGrp/ProgramServicesAmt110037
IRS990/OtherExpensesGrp/TotalAmt018840
IRS990/OtherExpensesGrp/TotalAmt117145
IRS990/OtherExpensesGrp/TotalAmt210596
IRS990/OtherExpensesGrp/TotalAmt310037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231729
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030283
IRS990/PayrollTaxesGrp/TotalAmt030283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156788
IRS990/PYOtherRevenueAmt014341
IRS990/PYProgramServiceRevenueAmt0506896
IRS990/PYRevenuesLessExpensesAmt016346
IRS990/PYSalariesCompEmpBnftPaidAmt0348103
IRS990/PYTotalExpensesAmt0504891
IRS990/PYTotalRevenueAmt0521237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02476526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt02476526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02476526
IRS990ScheduleA/TotalSupportAmt02501711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gala Fundraising Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Rent
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05317
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015646
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,685
Liabilities
$35,724
Net assets
$60,961
Revenue
$527,403
Expenses
$516,784
Net income
$10,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.18$1.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$1.44$0.94$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$0.73$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.69$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$0.68$0.65$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.63$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.45