Civic Intelligence

Creative Identity

990 • Fiscal year 2018 • EIN 33-0684800

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.creativeidentity-oc.org

View Organization Page

200 N Harbor Blvd Ste 210Anaheim, CA 92805

(657) 208-3350

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$99,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$144,037

Up $60,628 (+73%) from 2017

Net Assets

Up

$87,781

Up $26,888 (+44%) from 2017

Liabilities

Up

$56,256

Up $33,740 (+150%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$679,707

Up $49,992 (+7.9%) from 2017

Expenses

Up

$652,819

Up $16,565 (+2.6%) from 2017

Net Income

Up

$26,888

Up $33,427 (+511%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$144,037
Liabilities$56,256
Net Assets$87,781
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$679,707
Expenses$652,819
Net Income$26,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$679,707
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$60,893$87,781▲ $26,888
Land, Buildings, and Equipment, Net$10,793$44,126▲ $33,333
Accounts Receivable$41,438$37,697▼ $3,741
Cash and Non-Interest-Bearing Accounts$20,748$32,310▲ $11,562
Savings and Temporary Cash Investments$107$20,103▲ $19,996
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$83,409$144,037▲ $60,628
Other Assets Total$10,323$9,801▼ $522
Liabilities
Other Liabilities-$34,038-
Accounts Payable and Accrued Expenses$18,666$21,668▲ $3,002
Mortgage Notes Payable Secured by Investment Property$3,850$550▼ $3,300
Total Liabilities$22,516$56,256▲ $33,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,893$87,781▲ $26,888
Total Liabilities and Net Assets / Fund Balance$83,409$144,037▲ $60,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,441$48,507$86,948
Other Land Buildings$5,685$3,266$8,951
Other Assets Org$3,360--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George J GilliamPresident & CEOFT$99,600$99,600
Cynthia SmithSecretaryFT$74,400$74,400

Board Members and Trustees

NameTitle
Silvia EstabrookVice President
Barbara NapperDirector
Carol StoneDirector
Ed WashingtonDirector
Paul EvansDirector
Tom BurnsDirector
Jim RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,566
Program Service Revenue
$604,540
Investment Income
$1,601
Other Revenue
$0
All Other Contributions
$51,378
Change in Net Assets
$26,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,430
Other Expenses$208,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,604--$236,604
Current Officers, Directors, Trustees, and Key Employees$121,920$52,080-$174,000
All Other Expenses$23,951$39,434-$63,385
Occupancy-$57,823-$57,823
Payroll Taxes$33,826--$33,826
Fees for Services Accounting-$14,620-$14,620
Depreciation Depletion$10,220--$10,220
Other Expenses$14,000$9,821-$9,821
Office Expenses-$5,642-$5,642
Travel-$1,345-$1,345
Fees for Services Legal-$900-$900
Total Functional Expenses$440,521$212,298$0$652,819
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
Auto Loan - Sienna Van 2018$34,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
6572083350
Address
200 N HARBOR BLVD STE 210, ANAHEIM, CA 92805

Signing Officer

Name
George Gilliam
Title
President & CEO
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
15
Volunteers
3

Preparer

Firm
Daksha Patel CPA Inc
Address
15 Citrus Glen, Buena Park, CA 90620-4173
Preparer
Daksha Patel CPA
Phone
7145214591
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043905
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209083
IRS990/PYProgramServiceRevenueAmt0585810
IRS990/PYRevenuesLessExpensesAmt0-6539
IRS990/PYSalariesCompEmpBnftPaidAmt0427171
IRS990/PYTotalExpensesAmt0636254
IRS990/PYTotalRevenueAmt0629715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026888
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02875246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02875246
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02875246
IRS990ScheduleA/TotalSupportAmt02875246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advance - Andrea Clark
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance - Philadelphia
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Insurance - State Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposit - Rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Auto Loan - Sienna Van 2018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09801
IRS990ScheduleD/TotalLiabilityAmt034038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to public upon request at the administration office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083409
IRS990/TotalAssetsEOYAmt0144037
IRS990/TotalAssetsGrp/BOYAmt083409
IRS990/TotalAssetsGrp/EOYAmt0144037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073566
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022516
IRS990/TotalLiabilitiesEOYAmt056256
IRS990/TotalLiabilitiesGrp/BOYAmt022516
IRS990/TotalLiabilitiesGrp/EOYAmt056256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087781
IRS990/TotalProgramServiceExpensesAmt0440521
IRS990/TotalProgramServiceRevenueAmt0604540
IRS990/TotalReportableCompFromOrgAmt0174000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679707
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144037
IRS990/TravelGrp/ManagementAndGeneralAmt01345
IRS990/TravelGrp/TotalAmt01345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N HARBOR BLVD STE 210
IRS990/USAddress/CityNm0ANAHEIM

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,037
Liabilities
$56,256
Net assets
$87,781
Revenue
$679,707
Expenses
$652,819
Net income
$26,888
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
2018Detailed filing. Detailed filing data is available for this year.$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